|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIMULIA
|
OR-05-009-009-011/25842
(BARI)
|
2405009000NRG24051220230386823
|
05/12/2023
|
GAYADHAR NAYAK
|
2405009WL049801
|
GAYADHAR NAYAK
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252844
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-013/15402
(BARI)
|
2405009000NRG24051220230386819
|
05/12/2023
|
GAYADHARA BEHERA
|
2405009WL049799
|
GAYADHARA BEHERA
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107252845
|
|
GAYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15758
(BARI)
|
2405009000NRG24051220230386821
|
05/12/2023
|
PRAHALLAD DALAI
|
2405009WL049801
|
PRAHALLAD DALAI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252849
|
|
PRAHALLAD DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-009-011/15796
(BARI)
|
2405009000NRG24051220230386827
|
05/12/2023
|
Madhaba sahu
|
2405009WL049803
|
Madhaba sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252846
|
|
Madhaba sahu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/25840
(BARI)
|
2405009000NRG24051220230386822
|
05/12/2023
|
ARUNA KUMAR SIAL
|
2405009WL049801
|
ARUNA KUMAR SIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252840
|
|
ARUNA KUMAR SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/25865
(BARI)
|
2405009000NRG24051220230386824
|
05/12/2023
|
ADIKANDA SIAL
|
2405009WL049801
|
ADIKANDA SIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252842
|
|
ADIKANDA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/25918
(BARI)
|
2405009000NRG24051220230386828
|
05/12/2023
|
LAXMIPRIYA DAS
|
2405009WL049803
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252847
|
|
LAXMIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/25974
(BARI)
|
2405009000NRG24051220230386826
|
05/12/2023
|
PRABHASINI NAYAK
|
2405009WL049802
|
PRABHASINI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252843
|
|
PRABHASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/26994
(BARI)
|
2405009000NRG24051220230386825
|
05/12/2023
|
Parbati Puhan
|
2405009WL049801
|
Parbati Puhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107252841
|
|
MR BHIMA SEN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-012/15166
(BARI)
|
2405009000NRG24051220230386820
|
05/12/2023
|
GAYADHARA SAHU.
|
2405009WL049800
|
GAYADHARA SAHU.
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107252848
|
|
GAYADHARA SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|