|
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-05-009-009-011/25969
(BARI)
|
2405009000NRG24081120230342781
|
08/11/2023
|
BHAGABAN SIAL
|
2405009WL040525
|
BHAGABAN SIAL
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912238
|
|
BHAGABAN SIAL
|
()
|
|
2
|
SIMULIA
|
OR-05-009-009-011/25969
(BARI)
|
2405009000NRG24081120230342725
|
08/11/2023
|
KHAGENDRA SIAL
|
2405009WL040522
|
KHAGENDRA SIAL
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912237
|
|
KHAGENDRA SIAL
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-012/15171
(BARI)
|
2405009000NRG24081120230342717
|
08/11/2023
|
KHAGENDRA SAHU
|
2405009WL040519
|
KHAGENDRA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912236
|
|
KHAGENDRA SAHU
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-013/25771
(BARI)
|
2405009000NRG24081120230342690
|
08/11/2023
|
Chandrakanta Barik
|
2405009WL040517
|
Chandrakanta Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912239
|
|
Chandrakanta Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-011/269028
(BARI)
|
2405009000NRG24081120230342741
|
08/11/2023
|
Himansu das
|
2405009WL040523
|
Himansu das
|
00127
|
FDRL0002023
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912242
|
|
Himansu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-009-011/15670
(BARI)
|
2405009000NRG24081120230342697
|
08/11/2023
|
DAMAYANTI MOHANTY
|
2405009WL040518
|
DAMAYANTI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912254
|
|
MRS DAMAYANTI MOHANTY
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-011/23919
(BARI)
|
2405009000NRG24081120230342705
|
08/11/2023
|
Laxman
|
2405009WL040518
|
Laxman
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912259
|
|
MR LAKSHMAN KHILAR
|
()
|
|
8
|
SIMULIA
|
OR-05-009-009-011/23997
(BARI)
|
2405009000NRG24081120230342708
|
08/11/2023
|
SASHIKANTA PANDA
|
2405009WL040518
|
SASHIKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912252
|
|
MR SASHIKANTA PANDA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/25742
(BARI)
|
2405009000NRG24081120230342715
|
08/11/2023
|
Saturday sahu
|
2405009WL040518
|
Saturday sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912250
|
|
MR SATYAJIT SAHOO
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-011/25742
(BARI)
|
2405009000NRG24081120230342760
|
08/11/2023
|
Utswaragini parhi
|
2405009WL040525
|
Utswaragini parhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912248
|
|
MRS UTSARGINI PARHI
|
()
|
|
11
|
SIMULIA
|
OR-05-009-009-011/25743
(BARI)
|
2405009000NRG24081120230342761
|
08/11/2023
|
Damayanti sankhua
|
2405009WL040525
|
Damayanti sankhua
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912249
|
|
MRS DAMAYANTI SANKHUA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-009-011/25969
(BARI)
|
2405009000NRG24081120230342783
|
08/11/2023
|
BISAYA SIAL
|
2405009WL040525
|
BISAYA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912253
|
|
MISS BISAYA SIAL
|
()
|
|
13
|
SIMULIA
|
OR-05-009-009-011/26032
(BARI)
|
2405009000NRG24081120230342729
|
08/11/2023
|
KANAK LATA NAYAK
|
2405009WL040522
|
KANAK LATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912256
|
|
MRS KANAKLATA NAYAK
|
()
|
|
14
|
SIMULIA
|
OR-05-009-009-011/26877
(BARI)
|
2405009000NRG24081120230342735
|
08/11/2023
|
GAJENDRA SAHU
|
2405009WL040522
|
GAJENDRA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912257
|
|
MR GAJENDRA SAHU
|
()
|
|
15
|
SIMULIA
|
OR-05-009-009-012/23650
(BARI)
|
2405009000NRG24081120230342683
|
08/11/2023
|
JANAKI NAYAK
|
2405009WL040516
|
JANAKI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912255
|
|
MRS JANAKI NAYAK
|
()
|
|
16
|
SIMULIA
|
OR-05-009-009-012/26944
(BARI)
|
2405009000NRG24081120230342686
|
08/11/2023
|
Saraswati nayak
|
2405009WL040516
|
Saraswati nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912258
|
|
MRS SARASWATI NAYAK
|
()
|
|
17
|
SIMULIA
|
OR-05-009-009-013/25762
(BARI)
|
2405009000NRG24081120230342748
|
08/11/2023
|
Minatirani mohanty
|
2405009WL040523
|
Minatirani mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912251
|
|
MRS MINATI RANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-009-011/25804
(BARI)
|
2405009000NRG24081120230342771
|
08/11/2023
|
Bhagaban sahoo
|
2405009WL040525
|
Bhagaban sahoo
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912260
|
|
MRS SARASWATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
SIMULIA
|
OR-05-009-009-011/15589
(BARI)
|
2405009000NRG24081120230342692
|
08/11/2023
|
MANORANJAN
|
2405009WL040518
|
MANORANJAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912245
|
|
MANORANJAN
|
()
|
|
20
|
SIMULIA
|
OR-05-009-009-011/15670
(BARI)
|
2405009000NRG24081120230342696
|
08/11/2023
|
KHIROD MOHANTY
|
2405009WL040518
|
KHIROD MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912243
|
|
KHIROD MOHANTY
|
()
|
|
21
|
SIMULIA
|
OR-05-009-009-011/15796
(BARI)
|
2405009000NRG24081120230342700
|
08/11/2023
|
Madhaba sahu
|
2405009WL040518
|
Madhaba sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912240
|
|
Madhaba sahu
|
()
|
|
22
|
SIMULIA
|
OR-05-009-009-011/25969
(BARI)
|
2405009000NRG24081120230342782
|
08/11/2023
|
HAREKRUSHNA SIAL
|
2405009WL040525
|
HAREKRUSHNA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912241
|
|
HAREKRUSHNA SIAL
|
()
|
|
23
|
SIMULIA
|
OR-05-009-009-012/23650
(BARI)
|
2405009000NRG24081120230342684
|
08/11/2023
|
MAMATARANI ROUT
|
2405009WL040516
|
MAMATARANI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912246
|
|
MAMATARANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
SIMULIA
|
OR-05-009-009-011/25807
(BARI)
|
2405009000NRG24081120230342773
|
08/11/2023
|
Biswaranjan
|
2405009WL040525
|
Biswaranjan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912247
|
|
Biswaranjan
|
()
|
|
25
|
SIMULIA
|
OR-05-009-009-011/25807
(BARI)
|
2405009000NRG24081120230342774
|
08/11/2023
|
Madhusmita
|
2405009WL040525
|
Madhusmita
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912244
|
|
Madhusmita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|