|
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-05-009-005-003/27203
(JAMUJHADI)
|
2405009000NRG24050620230092388
|
05/06/2023
|
BIJAY BEHERA
|
2405009WL004915
|
BIJAY BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525726
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-003/27203
(JAMUJHADI)
|
2405009000NRG24050620230092387
|
05/06/2023
|
SEBATI BEHERA
|
2405009WL004915
|
SEBATI BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525732
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27286
(JAMUJHADI)
|
2405009000NRG24050620230092390
|
05/06/2023
|
KAMALAKANTA BARIK
|
2405009WL004915
|
KAMALAKANTA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525724
|
|
KAMALAKANTA BARIK
|
BANK OF BARODA(606985)
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27286
(JAMUJHADI)
|
2405009000NRG24050620230092389
|
05/06/2023
|
MINATI BARIK
|
2405009WL004915
|
MINATI BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525733
|
|
MINATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27500
(JAMUJHADI)
|
2405009000NRG24050620230092391
|
05/06/2023
|
TAPAN KUMAR SAHU
|
2405009WL004915
|
TAPAN KUMAR SAHU
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525722
|
|
TAPAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27503
(JAMUJHADI)
|
2405009000NRG24050620230092392
|
05/06/2023
|
KHAGENDRA JENA
|
2405009WL004915
|
KHAGENDRA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525729
|
|
MR KHAGENDRA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27514
(JAMUJHADI)
|
2405009000NRG24050620230092393
|
05/06/2023
|
RAJESH KUMAR SETHI
|
2405009WL004915
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525723
|
|
MR RAJESH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-005-006/27522
(JAMUJHADI)
|
2405009000NRG24050620230092394
|
05/06/2023
|
Surjit Barik
|
2405009WL004915
|
Surjit Barik
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525736
|
|
MR SURAJITBARIKBARIKBARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-005-006/27524
(JAMUJHADI)
|
2405009000NRG24050620230092395
|
05/06/2023
|
Ratikanta Behera
|
2405009WL004915
|
Ratikanta Behera
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525725
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-005-006/27528
(JAMUJHADI)
|
2405009000NRG24050620230092396
|
05/06/2023
|
Kamalakanta Sahu
|
2405009WL004915
|
Kamalakanta Sahu
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525741
|
|
KAMALAKANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIMULIA
|
OR-05-009-005-006/27534
(JAMUJHADI)
|
2405009000NRG24050620230092397
|
05/06/2023
|
PRAFULLA SAHOO
|
2405009WL004915
|
PRAFULLA SAHOO
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525738
|
|
SHRI PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-005-006/27542
(JAMUJHADI)
|
2405009000NRG24050620230092398
|
05/06/2023
|
PABITRA BISWAL
|
2405009WL004915
|
PABITRA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525740
|
|
PABITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-005-006/27543
(JAMUJHADI)
|
2405009000NRG24050620230092399
|
05/06/2023
|
GOPINATHA BISWAL
|
2405009WL004915
|
GOPINATHA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525735
|
|
SHRI GOPINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-005-006/27544
(JAMUJHADI)
|
2405009000NRG24050620230092400
|
05/06/2023
|
Rashmiprava Biswal
|
2405009WL004915
|
Rashmiprava Biswal
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525731
|
|
RASHMIPRAVA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIMULIA
|
OR-05-009-005-007/275523
(JAMUJHADI)
|
2405009000NRG24050620230092401
|
05/06/2023
|
SURESH JENA
|
2405009WL004915
|
SURESH JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525728
|
|
MR SURESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-005-007/275524
(JAMUJHADI)
|
2405009000NRG24050620230092402
|
05/06/2023
|
SABITA JENA
|
2405009WL004915
|
SABITA JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525742
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-005-007/275525
(JAMUJHADI)
|
2405009000NRG24050620230092403
|
05/06/2023
|
RASHMIRANI MOHANTY
|
2405009WL004915
|
RASHMIRANI MOHANTY
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525739
|
|
MISS RASHMIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-005-007/275526
(JAMUJHADI)
|
2405009000NRG24050620230092404
|
05/06/2023
|
Rasmiprava Jena
|
2405009WL004915
|
Rasmiprava Jena
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525727
|
|
MRS RASMI PRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-005-007/275529
(JAMUJHADI)
|
2405009000NRG24050620230092405
|
05/06/2023
|
MAMATA RANI PANDA
|
2405009WL004915
|
MAMATA RANI PANDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525734
|
|
MRS MAMATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-005-007/275550
(JAMUJHADI)
|
2405009000NRG24050620230092406
|
05/06/2023
|
kailash Chandra Dhala
|
2405009WL004915
|
kailash Chandra Dhala
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393525737
|
|
MR KAILASH DHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-005-007/275551
(JAMUJHADI)
|
2405009000NRG24050620230092407
|
05/06/2023
|
KAMALINI PANIGHAHI
|
2405009WL004915
|
KAMALINI PANIGHAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393525730
|
|
MRS KAMALINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|