|
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-05-009-009-011/26844
(BARI)
|
2405009000NRG24270320240491204
|
27/03/2024
|
Sharat Dalai
|
2405009WL071150
|
Sharat Dalai
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898863549
|
|
SHARAT DALAI
|
BANK OF BARODA(606985)
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26844
(BARI)
|
2405009000NRG24270320240491205
|
27/03/2024
|
Sharat Dalai
|
2405009WL071150
|
Sharat Dalai
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898863550
|
|
SHARAT DALAI
|
BANK OF BARODA(606985)
|
|
3
|
SIMULIA
|
OR-05-009-009-013/26037
(BARI)
|
2405009000NRG24270320240491221
|
27/03/2024
|
Padmabati Barik
|
2405009WL071155
|
Padmabati Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863564
|
|
PADMINI BARIK
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-009-013/26037
(BARI)
|
2405009000NRG24270320240491223
|
27/03/2024
|
Padmabati Barik
|
2405009WL071155
|
Padmabati Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863565
|
|
PADMINI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-011/15785
(BARI)
|
2405009000NRG24270320240491214
|
27/03/2024
|
GITAMANI DALAI
|
2405009WL071153
|
GITAMANI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863532
|
|
GITAMANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/15785
(BARI)
|
2405009000NRG24270320240491215
|
27/03/2024
|
GITAMANI DALAI
|
2405009WL071153
|
GITAMANI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863533
|
|
GITAMANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24270320240491196
|
27/03/2024
|
Harihar
|
2405009WL071149
|
Harihar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863543
|
|
Harihar
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24270320240491194
|
27/03/2024
|
Harihar
|
2405009WL071149
|
Harihar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863542
|
|
Harihar
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24270320240491195
|
27/03/2024
|
URMILA SHANKHUA
|
2405009WL071149
|
URMILA SHANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863555
|
|
MRS URMILA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24270320240491197
|
27/03/2024
|
URMILA SHANKHUA
|
2405009WL071149
|
URMILA SHANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863546
|
|
MRS URMILA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-011/25699
(BARI)
|
2405009000NRG24270320240491198
|
27/03/2024
|
UGRASEN SANKHUA
|
2405009WL071149
|
UGRASEN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863528
|
|
MR UGRASEN SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-011/25699
(BARI)
|
2405009000NRG24270320240491199
|
27/03/2024
|
UGRASEN SANKHUA
|
2405009WL071149
|
UGRASEN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863529
|
|
MR UGRASEN SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/25775
(BARI)
|
2405009000NRG24270320240491202
|
27/03/2024
|
NARAYAN DALAI
|
2405009WL071149
|
NARAYAN DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863544
|
|
NARAYAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/25775
(BARI)
|
2405009000NRG24270320240491203
|
27/03/2024
|
NARAYAN DALAI
|
2405009WL071149
|
NARAYAN DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863545
|
|
NARAYAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/26825
(BARI)
|
2405009000NRG24270320240491192
|
27/03/2024
|
Arati Sial
|
2405009WL071148
|
Arati Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863530
|
|
Arati Sial
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/26825
(BARI)
|
2405009000NRG24270320240491190
|
27/03/2024
|
Arati Sial
|
2405009WL071148
|
Arati Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863531
|
|
Arati Sial
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/26825
(BARI)
|
2405009000NRG24270320240491191
|
27/03/2024
|
kailas Sial
|
2405009WL071148
|
kailas Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863526
|
|
KALLASH CHANDRA SLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-009-011/26825
(BARI)
|
2405009000NRG24270320240491193
|
27/03/2024
|
kailas Sial
|
2405009WL071148
|
kailas Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863527
|
|
KALLASH CHANDRA SLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-009-011/27034
(BARI)
|
2405009000NRG24270320240491211
|
27/03/2024
|
JALENDRA SIAL
|
2405009WL071152
|
JALENDRA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863541
|
|
MRS JADENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-009-011/27034
(BARI)
|
2405009000NRG24270320240491213
|
27/03/2024
|
JALENDRA SIAL
|
2405009WL071152
|
JALENDRA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863540
|
|
MRS JADENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-009-011/27034
(BARI)
|
2405009000NRG24270320240491210
|
27/03/2024
|
KABITA SIAL
|
2405009WL071152
|
KABITA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863538
|
|
MRS KABITA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-009-011/27034
(BARI)
|
2405009000NRG24270320240491212
|
27/03/2024
|
KABITA SIAL
|
2405009WL071152
|
KABITA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863539
|
|
MRS KABITA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24270320240491208
|
27/03/2024
|
JAYANTI SIAL
|
2405009WL071151
|
JAYANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863536
|
|
MISS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24270320240491206
|
27/03/2024
|
JAYANTI SIAL
|
2405009WL071151
|
JAYANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863537
|
|
MISS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24270320240491207
|
27/03/2024
|
PURNNA SIAL
|
2405009WL071151
|
PURNNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863534
|
|
PURNA CHANDRA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24270320240491209
|
27/03/2024
|
PURNNA SIAL
|
2405009WL071151
|
PURNNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863535
|
|
PURNA CHANDRA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
27
|
SIMULIA
|
OR-05-009-009-011/23944
(BARI)
|
2405009000NRG24270320240491216
|
27/03/2024
|
KAMALAKANTA
|
2405009WL071153
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863547
|
|
KAMALAKANTA PUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIMULIA
|
OR-05-009-009-011/23944
(BARI)
|
2405009000NRG24270320240491217
|
27/03/2024
|
KAMALAKANTA
|
2405009WL071153
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863548
|
|
KAMALAKANTA PUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIMULIA
|
OR-05-009-009-011/25424
(BARI)
|
2405009000NRG24270320240491218
|
27/03/2024
|
SARASWATI SIAL
|
2405009WL071154
|
SARASWATI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863558
|
|
SARASWATI SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIMULIA
|
OR-05-009-009-011/25424
(BARI)
|
2405009000NRG24270320240491219
|
27/03/2024
|
SARASWATI SIAL
|
2405009WL071154
|
SARASWATI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863559
|
|
SARASWATI SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIMULIA
|
OR-05-009-009-011/25751
(BARI)
|
2405009000NRG24270320240491200
|
27/03/2024
|
BASANTI BEHERA
|
2405009WL071149
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863553
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-009-011/25751
(BARI)
|
2405009000NRG24270320240491201
|
27/03/2024
|
BASANTI BEHERA
|
2405009WL071149
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863554
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-009-011/27031
(BARI)
|
2405009000NRG24270320240491188
|
27/03/2024
|
KANAK LATA OJHA
|
2405009WL071147
|
KANAK LATA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863556
|
|
KANAK LATA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-009-011/27031
(BARI)
|
2405009000NRG24270320240491189
|
27/03/2024
|
KANAK LATA OJHA
|
2405009WL071147
|
KANAK LATA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863557
|
|
KANAK LATA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SIMULIA
|
OR-05-009-009-013/26037
(BARI)
|
2405009000NRG24270320240491220
|
27/03/2024
|
Narendra Barik
|
2405009WL071155
|
Narendra Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863551
|
|
Narendra Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIMULIA
|
OR-05-009-009-013/26037
(BARI)
|
2405009000NRG24270320240491222
|
27/03/2024
|
Narendra Barik
|
2405009WL071155
|
Narendra Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863552
|
|
Narendra Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIMULIA
|
OR-05-009-009-013/27003
(BARI)
|
2405009000NRG24270320240491224
|
27/03/2024
|
MAHESWAR BARIK
|
2405009WL071155
|
MAHESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863560
|
|
MAHESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SIMULIA
|
OR-05-009-009-013/27003
(BARI)
|
2405009000NRG24270320240491226
|
27/03/2024
|
MAHESWAR BARIK
|
2405009WL071155
|
MAHESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863561
|
|
MAHESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SIMULIA
|
OR-05-009-009-013/27003
(BARI)
|
2405009000NRG24270320240491227
|
27/03/2024
|
SARASWATI BARIK
|
2405009WL071155
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863563
|
|
SARASWATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SIMULIA
|
OR-05-009-009-013/27003
(BARI)
|
2405009000NRG24270320240491225
|
27/03/2024
|
SARASWATI BARIK
|
2405009WL071155
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898863562
|
|
SARASWATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|