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-05-009-017-002/667 (SABANGA)
|
2405009000NRG24300520230076276
|
30/05/2023
|
GITANJALI PANDA
|
2405009WL004127
|
GITANJALI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122059
|
|
GITANJALI PANDA
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-017-002/816 (SABANGA)
|
2405009000NRG24300520230076281
|
30/05/2023
|
SANJUKTA BEHERA
|
2405009WL004127
|
SANJUKTA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122056
|
|
SANJUKTA BEHERA
|
CANARA BANK(508532)
|
3
|
SIMULIA
|
OR-05-009-017-003/12 (SABANGA)
|
2405009000NRG24290520230073090
|
30/05/2023
|
Basanti Barik
|
2405009WL003975
|
Basanti Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122058
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-017-003/12 (SABANGA)
|
2405009000NRG24290520230073089
|
30/05/2023
|
gayadhar nayak
|
2405009WL003975
|
gayadhar nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122057
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-017-007/420 (SABANGA)
|
2405009000NRG24300520230076240
|
30/05/2023
|
PADMALOCHAN PADHI
|
2405009WL004126
|
PADMALOCHAN PADHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122060
|
|
PADMALOCHAN PARHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-017-002/10 (SABANGA)
|
2405009000NRG24290520230073084
|
30/05/2023
|
Bijay Pandia
|
2405009WL003975
|
Bijay Pandia
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122026
|
|
MR BIJAYA KUMAR PANDIA
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-017-002/10 (SABANGA)
|
2405009000NRG24290520230073083
|
30/05/2023
|
Bilasini Pandia
|
2405009WL003975
|
Bilasini Pandia
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122052
|
|
MRS BILASINI PANDIA
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-017-002/10 (SABANGA)
|
2405009000NRG24290520230073085
|
30/05/2023
|
Jayanti Pandia
|
2405009WL003975
|
Jayanti Pandia
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122027
|
|
MISS JAYANTI PANDIA
|
STATE BANK OF INDIA(508548)
|
9
|
SIMULIA
|
OR-05-009-017-002/12 (SABANGA)
|
2405009000NRG24290520230073087
|
30/05/2023
|
bhagabat Nayak
|
2405009WL003975
|
bhagabat Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122030
|
|
MR BHAGABAT NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-017-002/12 (SABANGA)
|
2405009000NRG24290520230073086
|
30/05/2023
|
Lochan Nayak
|
2405009WL003975
|
Lochan Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122021
|
|
MR LOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-017-002/12 (SABANGA)
|
2405009000NRG24290520230073088
|
30/05/2023
|
Prasanta Nayak
|
2405009WL003975
|
Prasanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122029
|
|
MR PRASHANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-017-002/265575 (SABANGA)
|
2405009000NRG24300520230076269
|
30/05/2023
|
GANGADHAR BEHERA
|
2405009WL004127
|
GANGADHAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122013
|
|
GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-017-002/2656000238 (SABANGA)
|
2405009000NRG24300520230076270
|
30/05/2023
|
GITANJALI BEHERA
|
2405009WL004127
|
GITANJALI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122049
|
|
GITANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
14
|
SIMULIA
|
OR-05-009-017-002/265611 (SABANGA)
|
2405009000NRG24300520230076271
|
30/05/2023
|
RANJULATA MAHAPATRA
|
2405009WL004127
|
RANJULATA MAHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122018
|
|
RANJULATA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
15
|
SIMULIA
|
OR-05-009-017-002/265620 (SABANGA)
|
2405009000NRG24300520230076272
|
30/05/2023
|
KUNI MANDAL
|
2405009WL004127
|
KUNI MANDAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122033
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-017-002/5629 (SABANGA)
|
2405009000NRG24300520230076273
|
30/05/2023
|
NARENDRA MANDAL
|
2405009WL004127
|
NARENDRA MANDAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122038
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-017-002/5655 (SABANGA)
|
2405009000NRG24300520230076274
|
30/05/2023
|
LAXMIPRIYA ARAN
|
2405009WL004127
|
LAXMIPRIYA ARAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122037
|
|
MRS LAXMIPRIYA ARAN
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-017-002/613 (SABANGA)
|
2405009000NRG24300520230076275
|
30/05/2023
|
ARATI MOHAPATRA
|
2405009WL004127
|
ARATI MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122031
|
|
MRS ARATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-017-002/673 (SABANGA)
|
2405009000NRG24300520230076277
|
30/05/2023
|
URBASI SAHOO
|
2405009WL004127
|
URBASI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122039
|
|
MRS URBASI SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-017-002/675 (SABANGA)
|
2405009000NRG24300520230076278
|
30/05/2023
|
TRUSHARANI MOHAPATRA
|
2405009WL004127
|
TRUSHARANI MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122022
|
|
MRS TRUSHA RANI MOHAPTRA
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-017-002/802 (SABANGA)
|
2405009000NRG24300520230076279
|
30/05/2023
|
MOHAN SAHOO
|
2405009WL004127
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122020
|
|
MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-017-002/811 (SABANGA)
|
2405009000NRG24300520230076280
|
30/05/2023
|
BASANTI BARIK
|
2405009WL004127
|
BASANTI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122042
|
|
BASANTI BARIK
|
INDUSIND BANK(607189)
|
23
|
SIMULIA
|
OR-05-009-017-002/818 (SABANGA)
|
2405009000NRG24300520230076282
|
30/05/2023
|
KAPILENDRA SANKHUA
|
2405009WL004127
|
KAPILENDRA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122028
|
|
MR KAPILENDRA SANKHUA
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-017-002/819 (SABANGA)
|
2405009000NRG24300520230076283
|
30/05/2023
|
MADHUSUDAN SANKHUA
|
2405009WL004127
|
MADHUSUDAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122061
|
|
MR MADHU SUDAN SHANKHUA
|
STATE BANK OF INDIA(508548)
|
25
|
SIMULIA
|
OR-05-009-017-003/13 (SABANGA)
|
2405009000NRG24290520230073091
|
30/05/2023
|
Brundaban Barik
|
2405009WL003975
|
Brundaban Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122017
|
|
MR BRUNDABAN BARIK
|
STATE BANK OF INDIA(508548)
|
26
|
SIMULIA
|
OR-05-009-017-003/15 (SABANGA)
|
2405009000NRG24290520230073092
|
30/05/2023
|
Gangadhar Barik
|
2405009WL003975
|
Gangadhar Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122051
|
|
GANGADHAR BARIK
|
UNION BANK OF INDIA(508500)
|
27
|
SIMULIA
|
OR-05-009-017-003/17 (SABANGA)
|
2405009000NRG24290520230073093
|
30/05/2023
|
Minamanika Nayak
|
2405009WL003975
|
Minamanika Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122035
|
|
MRS MINA MANIK NAYAK
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-017-003/26056 (SABANGA)
|
2405009000NRG24290520230073094
|
30/05/2023
|
JAGANNATH NAYAK
|
2405009WL003975
|
JAGANNATH NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122046
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
SIMULIA
|
OR-05-009-017-003/26057 (SABANGA)
|
2405009000NRG24290520230073095
|
30/05/2023
|
Santilata Nayak
|
2405009WL003975
|
Santilata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122053
|
|
Santilata Nayak
|
ODISHA GRAMYA BANK(607060)
|
30
|
SIMULIA
|
OR-05-009-017-007/2054 (SABANGA)
|
2405009000NRG24300520230076232
|
30/05/2023
|
ANIRUDHA SAHU
|
2405009WL004126
|
ANIRUDHA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122041
|
|
MR ANIRUDHA SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
SIMULIA
|
OR-05-009-017-007/2056 (SABANGA)
|
2405009000NRG24300520230076234
|
30/05/2023
|
SATYAJIT BEHERA
|
2405009WL004126
|
SATYAJIT BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122055
|
|
SATYAJIT BEHERA
|
UCO BANK(607066)
|
32
|
SIMULIA
|
OR-05-009-017-007/2059 (SABANGA)
|
2405009000NRG24300520230076235
|
30/05/2023
|
KALYANI BEHERA
|
2405009WL004126
|
KALYANI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122054
|
|
KALYANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIMULIA
|
OR-05-009-017-007/2060 (SABANGA)
|
2405009000NRG24300520230076237
|
30/05/2023
|
PUJA BEHERA
|
2405009WL004126
|
PUJA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122040
|
|
MISS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-017-007/371 (SABANGA)
|
2405009000NRG24300520230076238
|
30/05/2023
|
GITANJALI PADHI
|
2405009WL004126
|
GITANJALI PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122032
|
|
MRS GEETANJALI PADHI
|
STATE BANK OF INDIA(508548)
|
35
|
SIMULIA
|
OR-05-009-017-007/423 (SABANGA)
|
2405009000NRG24300520230076242
|
30/05/2023
|
UMA BEHERA
|
2405009WL004126
|
UMA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122043
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
SIMULIA
|
OR-05-009-017-007/424 (SABANGA)
|
2405009000NRG24300520230076244
|
30/05/2023
|
SHANKARSAN SETHI
|
2405009WL004126
|
SHANKARSAN SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122034
|
|
MR SANKARSAN SETHI
|
STATE BANK OF INDIA(508548)
|
37
|
SIMULIA
|
OR-05-009-017-007/775 (SABANGA)
|
2405009000NRG24300520230076245
|
30/05/2023
|
GANESH BEHERA
|
2405009WL004126
|
GANESH BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122047
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
SIMULIA
|
OR-05-009-017-007/777 (SABANGA)
|
2405009000NRG24300520230076247
|
30/05/2023
|
REBATI BEHERA
|
2405009WL004126
|
REBATI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122025
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
39
|
SIMULIA
|
OR-05-009-017-007/781 (SABANGA)
|
2405009000NRG24300520230076248
|
30/05/2023
|
KALPANA SAHOO
|
2405009WL004126
|
KALPANA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122048
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
40
|
SIMULIA
|
OR-05-009-017-007/795 (SABANGA)
|
2405009000NRG24300520230076250
|
30/05/2023
|
DOLAGOBINDA PATRA
|
2405009WL004126
|
DOLAGOBINDA PATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122036
|
|
MR DOLAGOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
41
|
SIMULIA
|
OR-05-009-017-007/798 (SABANGA)
|
2405009000NRG24300520230076251
|
30/05/2023
|
SANTILATA DAS
|
2405009WL004126
|
SANTILATA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122024
|
|
MRS SANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
42
|
SIMULIA
|
OR-05-009-017-007/799 (SABANGA)
|
2405009000NRG24300520230076252
|
30/05/2023
|
LAXMIDHAR DAS
|
2405009WL004126
|
LAXMIDHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122023
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
43
|
SIMULIA
|
OR-05-009-017-007/810 (SABANGA)
|
2405009000NRG24300520230076254
|
30/05/2023
|
SANJULATA BEHERA
|
2405009WL004126
|
SANJULATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122045
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
44
|
SIMULIA
|
OR-05-009-017-007/847 (SABANGA)
|
2405009000NRG24300520230076263
|
30/05/2023
|
KALANDI DAS
|
2405009WL004126
|
KALANDI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122050
|
|
KALANDI DAS
|
FEDERAL BANK(607165)
|
45
|
SIMULIA
|
OR-05-009-017-007/848 (SABANGA)
|
2405009000NRG24300520230076264
|
30/05/2023
|
KADAMBINI DAS
|
2405009WL004126
|
KADAMBINI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122019
|
|
MRS KADAMBINI DAS
|
STATE BANK OF INDIA(508548)
|
46
|
SIMULIA
|
OR-05-009-017-007/850 (SABANGA)
|
2405009000NRG24300520230076267
|
30/05/2023
|
ASHARANI DAS
|
2405009WL004126
|
ASHARANI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122044
|
|
MRS ASHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
47
|
SIMULIA
|
OR-05-009-017-007/819 (SABANGA)
|
2405009000NRG24300520230076256
|
30/05/2023
|
NIRANJAN BEHERA
|
2405009WL004126
|
NIRANJAN BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122014
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
48
|
SIMULIA
|
OR-05-009-017-007/821 (SABANGA)
|
2405009000NRG24300520230076258
|
30/05/2023
|
TAPASWINI BEHERA
|
2405009WL004126
|
TAPASWINI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122015
|
|
TAPASWINI BEHERA
|
UCO BANK(607066)
|
49
|
SIMULIA
|
OR-05-009-017-007/822 (SABANGA)
|
2405009000NRG24300520230076259
|
30/05/2023
|
GITANJALI BEHERA
|
2405009WL004126
|
GITANJALI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122016
|
|
MISS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
SIMULIA
|
OR-05-009-017-007/823 (SABANGA)
|
2405009000NRG24300520230076260
|
30/05/2023
|
MANJULATA BEHERA
|
2405009WL004126
|
MANJULATA BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2018122012
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|