|
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-05-009-008-017/25770
(KHIRKONA)
|
2405009000NRG24020620230083951
|
02/06/2023
|
Manas Ranjan Parhi
|
2405009WL004485
|
Manas Ranjan Parhi
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742480
|
|
MANAS RANJAN PARHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-017/25362
(KHIRKONA)
|
2405009000NRG24020620230083942
|
02/06/2023
|
Jagannath padhi
|
2405009WL004485
|
Jagannath padhi
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742450
|
|
SHRI JAGANNATH PARHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-015/5287
(KHIRKONA)
|
2405009000NRG24020620230083939
|
02/06/2023
|
GADADHAR JENA
|
2405009WL004485
|
GADADHAR JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742448
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-008-015/5287
(KHIRKONA)
|
2405009000NRG24020620230083940
|
02/06/2023
|
SARASWATI JENA
|
2405009WL004485
|
SARASWATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742449
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-006/6225
(KHIRKONA)
|
2405009000NRG24020620230083926
|
02/06/2023
|
KANEHI
|
2405009WL004485
|
KANEHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742488
|
|
MR KAHNEIN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-013/25754
(KHIRKONA)
|
2405009000NRG24020620230083933
|
02/06/2023
|
Birendra Bala
|
2405009WL004485
|
Birendra Bala
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742446
|
|
Birendra Bala
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-015/25487
(KHIRKONA)
|
2405009000NRG24020620230083934
|
02/06/2023
|
RAMAKANTA SETHI
|
2405009WL004485
|
RAMAKANTA SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742486
|
|
MR RAMAKANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-015/25674
(KHIRKONA)
|
2405009000NRG24020620230083936
|
02/06/2023
|
MALATI JENA
|
2405009WL004485
|
MALATI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742453
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-008-016/20166
(KHIRKONA)
|
2405009000NRG24020620230083918
|
02/06/2023
|
KISHORE CHANDRA DAS
|
2405009WL004484
|
KISHORE CHANDRA DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742490
|
|
MR KISHOR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-008-016/20167
(KHIRKONA)
|
2405009000NRG24020620230083919
|
02/06/2023
|
Gayatri Das
|
2405009WL004484
|
Gayatri Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742489
|
|
Gayatri Das
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-008-017/25539
(KHIRKONA)
|
2405009000NRG24020620230083945
|
02/06/2023
|
BANAMALI BEHERA
|
2405009WL004485
|
BANAMALI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742447
|
|
BANAMALI BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
SIMULIA
|
OR-05-009-008-017/25750
(KHIRKONA)
|
2405009000NRG24020620230083948
|
02/06/2023
|
KAUSALYA BEHERA
|
2405009WL004485
|
KAUSALYA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742452
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-008-017/25758
(KHIRKONA)
|
2405009000NRG24020620230083950
|
02/06/2023
|
MAMATA BEJ
|
2405009WL004485
|
MAMATA BEJ
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742451
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-008-017/25788
(KHIRKONA)
|
2405009000NRG24020620230083952
|
02/06/2023
|
AJAYA KUMAR GOCHHAYAT
|
2405009WL004485
|
AJAYA KUMAR GOCHHAYAT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742491
|
|
AJAYA KUMAR GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIMULIA
|
OR-05-009-008-017/6653
(KHIRKONA)
|
2405009000NRG24020620230083956
|
02/06/2023
|
RABINDRA
|
2405009WL004485
|
RABINDRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742445
|
|
MR RABINDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-017/6767
(KHIRKONA)
|
2405009000NRG24020620230083959
|
02/06/2023
|
PADMALOCHAN BALA
|
2405009WL004485
|
PADMALOCHAN BALA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742487
|
|
MR PADMALOCHAN BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-008-015/25773
(KHIRKONA)
|
2405009000NRG24020620230083938
|
02/06/2023
|
Rajendra Prasad Sethi
|
2405009WL004485
|
Rajendra Prasad Sethi
|
00468
|
UBIN0571628
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742481
|
|
SHRI RAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-008-011/25636
(KHIRKONA)
|
2405009000NRG24020620230083927
|
02/06/2023
|
Keshab Padhi
|
2405009WL004485
|
Keshab Padhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742454
|
|
Keshab Padhi
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-008-011/25636
(KHIRKONA)
|
2405009000NRG24020620230083928
|
02/06/2023
|
manashi padhi
|
2405009WL004485
|
manashi padhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742464
|
|
manashi padhi
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-008-013/22202
(KHIRKONA)
|
2405009000NRG24020620230083929
|
02/06/2023
|
KARUNAKARA
|
2405009WL004485
|
KARUNAKARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742455
|
|
KARUNAKARA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-008-013/22208
(KHIRKONA)
|
2405009000NRG24020620230083930
|
02/06/2023
|
SASIKANTA
|
2405009WL004485
|
SASIKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742484
|
|
SASIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-008-013/25599
(KHIRKONA)
|
2405009000NRG24020620230083931
|
02/06/2023
|
SANATAN NAYAK
|
2405009WL004485
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742467
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-008-013/25599
(KHIRKONA)
|
2405009000NRG24020620230083932
|
02/06/2023
|
SUBHALATA NAYAK
|
2405009WL004485
|
SUBHALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742462
|
|
SUBHALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-008-013/25692
(KHIRKONA)
|
2405009000NRG24020620230083913
|
02/06/2023
|
kalpana Das
|
2405009WL004484
|
kalpana Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742461
|
|
MR KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-008-013/25692
(KHIRKONA)
|
2405009000NRG24020620230083914
|
02/06/2023
|
Sudhansu Das
|
2405009WL004484
|
Sudhansu Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742479
|
|
Sudhansu Das
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-008-013/5877
(KHIRKONA)
|
2405009000NRG24020620230083916
|
02/06/2023
|
BHARATI NAYAK
|
2405009WL004484
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742475
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-008-013/5877
(KHIRKONA)
|
2405009000NRG24020620230083917
|
02/06/2023
|
SABITA NAYAK
|
2405009WL004484
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742474
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-008-013/5877
(KHIRKONA)
|
2405009000NRG24020620230083915
|
02/06/2023
|
SASMITA NAYAK
|
2405009WL004484
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742473
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-008-015/25487
(KHIRKONA)
|
2405009000NRG24020620230083935
|
02/06/2023
|
DEBAKI SETHI
|
2405009WL004485
|
DEBAKI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742465
|
|
MRS DEBAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-008-015/25674
(KHIRKONA)
|
2405009000NRG24020620230083937
|
02/06/2023
|
JANAKI JENA
|
2405009WL004485
|
JANAKI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742463
|
|
JANAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SIMULIA
|
OR-05-009-008-015/5305
(KHIRKONA)
|
2405009000NRG24020620230083941
|
02/06/2023
|
ANARJAMI SAHU
|
2405009WL004485
|
ANARJAMI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742456
|
|
ANARJAMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SIMULIA
|
OR-05-009-008-016/20167
(KHIRKONA)
|
2405009000NRG24020620230083920
|
02/06/2023
|
NIRUPAMA DAS
|
2405009WL004484
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742469
|
|
NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SIMULIA
|
OR-05-009-008-017/25362
(KHIRKONA)
|
2405009000NRG24020620230083943
|
02/06/2023
|
Laxmi padhi
|
2405009WL004485
|
Laxmi padhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742471
|
|
MRS LAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-008-017/25422
(KHIRKONA)
|
2405009000NRG24020620230083944
|
02/06/2023
|
MANORANJAN BAL
|
2405009WL004485
|
MANORANJAN BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742460
|
|
MR MANORANJAN BAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-008-017/25634
(KHIRKONA)
|
2405009000NRG24020620230083921
|
02/06/2023
|
Lambodar Barik
|
2405009WL004484
|
Lambodar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742476
|
|
Mr LAMBODAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-008-017/25634
(KHIRKONA)
|
2405009000NRG24020620230083922
|
02/06/2023
|
Malati Barik
|
2405009WL004484
|
Malati Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742466
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-008-017/25727
(KHIRKONA)
|
2405009000NRG24020620230083924
|
02/06/2023
|
CHITTA RANJAN HOTA
|
2405009WL004484
|
CHITTA RANJAN HOTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742459
|
|
CHITTA RANJAN HOTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SIMULIA
|
OR-05-009-008-017/25727
(KHIRKONA)
|
2405009000NRG24020620230083923
|
02/06/2023
|
MANJULATA HOTA
|
2405009WL004484
|
MANJULATA HOTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742477
|
|
MRS MANJULATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-008-017/25744
(KHIRKONA)
|
2405009000NRG24020620230083946
|
02/06/2023
|
RATIKANTA PADHI
|
2405009WL004485
|
RATIKANTA PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742457
|
|
RATIKANTA PARHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-008-017/25748
(KHIRKONA)
|
2405009000NRG24020620230083947
|
02/06/2023
|
PRAHALLAD BEHERA
|
2405009WL004485
|
PRAHALLAD BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742458
|
|
PRAHALLAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SIMULIA
|
OR-05-009-008-017/25753
(KHIRKONA)
|
2405009000NRG24020620230083949
|
02/06/2023
|
Jayanti bal
|
2405009WL004485
|
Jayanti bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742472
|
|
Jayanti bal
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SIMULIA
|
OR-05-009-008-017/25765
(KHIRKONA)
|
2405009000NRG24020620230083925
|
02/06/2023
|
Santosh Kumar Barik
|
2405009WL004484
|
Santosh Kumar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742470
|
|
Santosh Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SIMULIA
|
OR-05-009-008-017/6616
(KHIRKONA)
|
2405009000NRG24020620230083954
|
02/06/2023
|
manjulata agasti
|
2405009WL004485
|
manjulata agasti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742468
|
|
MR RAMAKANTA PARHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-008-017/6616
(KHIRKONA)
|
2405009000NRG24020620230083953
|
02/06/2023
|
RAMAKANTA PADHI
|
2405009WL004485
|
RAMAKANTA PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742478
|
|
RAMAKANTA PARHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIMULIA
|
OR-05-009-008-017/6627
(KHIRKONA)
|
2405009000NRG24020620230083955
|
02/06/2023
|
NILAKANTHA DAS
|
2405009WL004485
|
NILAKANTHA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742483
|
|
NILAKANTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SIMULIA
|
OR-05-009-008-017/6714
(KHIRKONA)
|
2405009000NRG24020620230083957
|
02/06/2023
|
UPENDRA BAL
|
2405009WL004485
|
UPENDRA BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742482
|
|
MR UPENDRA BAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-008-017/6724
(KHIRKONA)
|
2405009000NRG24020620230083958
|
02/06/2023
|
BUDHIRAM BAL
|
2405009WL004485
|
BUDHIRAM BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398742485
|
|
BUDHIRAM BAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|