|
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-05-009-009-001/15855
(BARI)
|
2405009000NRG24210920230252012
|
22/09/2023
|
KAMALINI
|
2405009WL021423
|
KAMALINI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415374
|
|
MRS KAMALINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-001/25877
(BARI)
|
2405009000NRG24180920230245177
|
22/09/2023
|
DARSHAN KUMAR SAHOO
|
2405009WL019621
|
DARSHAN KUMAR SAHOO
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276415372
|
|
MR DARSHAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-009-001/25917
(BARI)
|
2405009000NRG24200920230248436
|
22/09/2023
|
SK ABDUL GAFUR
|
2405009WL020489
|
SK ABDUL GAFUR
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415375
|
|
MRS SKABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-001/26054
(BARI)
|
2405009000NRG24210920230250621
|
22/09/2023
|
pratima mandal
|
2405009WL021044
|
pratima mandal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415373
|
|
PRATIMA MANDAL
|
RATNAKAR BANK(607393)
|
|
5
|
SIMULIA
|
OR-05-009-009-004/25826
(BARI)
|
2405009000NRG24180920230245179
|
22/09/2023
|
TANUJA NAYAK
|
2405009WL019622
|
TANUJA NAYAK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415376
|
|
TANUJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-009/25574
(BARI)
|
2405009000NRG24200920230248444
|
22/09/2023
|
SASMITA BIR
|
2405009WL020497
|
SASMITA BIR
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415371
|
|
MRS SASMITA BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-009-001/15855
(BARI)
|
2405009000NRG24210920230252011
|
22/09/2023
|
KANHEI
|
2405009WL021423
|
KANHEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415377
|
|
KANHEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-001/25873
(BARI)
|
2405009000NRG24180920230245184
|
22/09/2023
|
DAMODAR PANIGRAHI
|
2405009WL019627
|
DAMODAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415379
|
|
DAMODAR ` PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-001/26308
(BARI)
|
2405009000NRG24200920230248445
|
22/09/2023
|
Mamata Singh
|
2405009WL020498
|
Mamata Singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415386
|
|
Mamata Singh
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-009-001/26310
(BARI)
|
2405009000NRG24210920230252006
|
22/09/2023
|
DINABANDHU MANDAL
|
2405009WL021420
|
DINABANDHU MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276415387
|
|
DINABANDHU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-009-001/26310
(BARI)
|
2405009000NRG24210920230252007
|
22/09/2023
|
MIRI MANDAL
|
2405009WL021420
|
MIRI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276415381
|
|
MIRI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-009-003/16491
(BARI)
|
2405009000NRG24200920230248447
|
22/09/2023
|
TRUPTIRANI NAYAK
|
2405009WL020500
|
TRUPTIRANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415384
|
|
TRUPTIRANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIMULIA
|
OR-05-009-009-003/26039
(BARI)
|
2405009000NRG24210920230252009
|
22/09/2023
|
JAINA KHATUN
|
2405009WL021421
|
JAINA KHATUN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415383
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-003/26039
(BARI)
|
2405009000NRG24210920230252008
|
22/09/2023
|
MEER MURSID
|
2405009WL021421
|
MEER MURSID
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415380
|
|
MEER MURSID
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-003/26041
(BARI)
|
2405009000NRG24200920230248434
|
22/09/2023
|
MEER AKBAR
|
2405009WL020487
|
MEER AKBAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415378
|
|
MEER AKBAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-004/16454
(BARI)
|
2405009000NRG24180920230245181
|
22/09/2023
|
BINOD SAHU.
|
2405009WL019624
|
BINOD SAHU.
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276415370
|
|
BINOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIMULIA
|
OR-05-009-009-007/25948
(BARI)
|
2405009000NRG24180920230245185
|
22/09/2023
|
APHALATUN BIBI
|
2405009WL019628
|
APHALATUN BIBI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276415385
|
|
APHALATUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-009-008/25303
(BARI)
|
2405009000NRG24180920230245176
|
22/09/2023
|
BISHNU BARIK
|
2405009WL019620
|
BISHNU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276415382
|
|
BISHNU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|