|
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-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24210920230252957
|
22/09/2023
|
SASMITA PANDA
|
2405009WL021604
|
SASMITA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033926
|
|
SASMITA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/26134
(ISWARPUR)
|
2405009000NRG24220920230255361
|
22/09/2023
|
Purna Chandra Das
|
2405009WL022180
|
Purna Chandra Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033914
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/26174
(ISWARPUR)
|
2405009000NRG24220920230255381
|
22/09/2023
|
RABINDRA MAHARANA
|
2405009WL022183
|
RABINDRA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033924
|
|
MR RABINDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/26253
(ISWARPUR)
|
2405009000NRG24220920230255370
|
22/09/2023
|
BASANTI PAL
|
2405009WL022181
|
BASANTI PAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033929
|
|
MRS BASANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-001/26701
(ISWARPUR)
|
2405009000NRG24210920230252737
|
22/09/2023
|
HARIHAR DAS
|
2405009WL021551
|
HARIHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033917
|
|
HARIHAR DAS
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-015-001/26798
(ISWARPUR)
|
2405009000NRG24210920230252878
|
22/09/2023
|
SURENDRA MARANDI
|
2405009WL021577
|
SURENDRA MARANDI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033925
|
|
SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-001/8504
(ISWARPUR)
|
2405009000NRG24220920230255366
|
22/09/2023
|
KUSUM BARIK
|
2405009WL022180
|
KUSUM BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033920
|
|
KUSUM BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIMULIA
|
OR-05-009-015-001/8528
(ISWARPUR)
|
2405009000NRG24210920230252913
|
22/09/2023
|
Karunakara Kesh
|
2405009WL021594
|
Karunakara Kesh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033930
|
|
MR KARUNAKAR KESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-001/8528
(ISWARPUR)
|
2405009000NRG24210920230252914
|
22/09/2023
|
PABITRA KESH
|
2405009WL021594
|
PABITRA KESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033927
|
|
MRS PABITRA KESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-002/26496
(ISWARPUR)
|
2405009000NRG24220920230255371
|
22/09/2023
|
USHARANI SAHU
|
2405009WL022181
|
USHARANI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033928
|
|
MRS USHARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-015-002/26537
(ISWARPUR)
|
2405009000NRG24210920230252759
|
22/09/2023
|
SARBESWAR NAYAK
|
2405009WL021554
|
SARBESWAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033922
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-004/22473
(ISWARPUR)
|
2405009000NRG24210920230252901
|
22/09/2023
|
BANSIDHAR PANDA
|
2405009WL021590
|
BANSIDHAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033923
|
|
BANSI DHAR PANDA
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24210920230252958
|
22/09/2023
|
ARUNA KUMAR MOHANTY
|
2405009WL021605
|
ARUNA KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033916
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24210920230252959
|
22/09/2023
|
SWARNAPRAVA MOHANTY
|
2405009WL021605
|
SWARNAPRAVA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033915
|
|
SWARNAPRAVA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24220920230255377
|
22/09/2023
|
TAPASWINI MOHANTY
|
2405009WL022181
|
TAPASWINI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033918
|
|
TAPASWINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-015-006/26745
(ISWARPUR)
|
2405009000NRG24220920230255368
|
22/09/2023
|
BHASKARA CHANDRA SETHI
|
2405009WL022180
|
BHASKARA CHANDRA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033919
|
|
MR BHASKAR CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-015-006/26745
(ISWARPUR)
|
2405009000NRG24220920230255369
|
22/09/2023
|
GAYATRI SETHI
|
2405009WL022180
|
GAYATRI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033921
|
|
MRS GAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-015-006/26771
(ISWARPUR)
|
2405009000NRG24220920230255378
|
22/09/2023
|
PARAMESWAR MOHANTY
|
2405009WL022181
|
PARAMESWAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033900
|
|
PARAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
SIMULIA
|
OR-05-009-015-001/22662
(ISWARPUR)
|
2405009000NRG24210920230252839
|
22/09/2023
|
PITAMBAR BARIK
|
2405009WL021565
|
PITAMBAR BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033936
|
|
MRS KANAKA LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-015-001/25994
(ISWARPUR)
|
2405009000NRG24220920230255359
|
22/09/2023
|
GOPABANDHU DAS
|
2405009WL022180
|
GOPABANDHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033907
|
|
GOPABANDHU DAS
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24210920230252956
|
22/09/2023
|
PRAVAT KUMAR PANDA
|
2405009WL021604
|
PRAVAT KUMAR PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033935
|
|
MR PRAVAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-015-001/26133
(ISWARPUR)
|
2405009000NRG24220920230255360
|
22/09/2023
|
Achyutanada Das
|
2405009WL022180
|
Achyutanada Das
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033910
|
|
ACHYUTANANDA DAS
|
UCO BANK(607066)
|
|
23
|
SIMULIA
|
OR-05-009-015-001/26174
(ISWARPUR)
|
2405009000NRG24220920230255382
|
22/09/2023
|
MALATI MAHARANA
|
2405009WL022183
|
MALATI MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033931
|
|
MRS MALATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-015-001/26514
(ISWARPUR)
|
2405009000NRG24220920230255362
|
22/09/2023
|
BISWANATH MAHARANA
|
2405009WL022180
|
BISWANATH MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033908
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
|
25
|
SIMULIA
|
OR-05-009-015-001/26701
(ISWARPUR)
|
2405009000NRG24210920230252736
|
22/09/2023
|
SUNEJITA BEHERA
|
2405009WL021551
|
SUNEJITA BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033932
|
|
SUNEJITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIMULIA
|
OR-05-009-015-001/26798
(ISWARPUR)
|
2405009000NRG24210920230252879
|
22/09/2023
|
PARBATI MARANDI
|
2405009WL021577
|
PARBATI MARANDI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033933
|
|
MISS PARBATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-015-001/8375
(ISWARPUR)
|
2405009000NRG24220920230255386
|
22/09/2023
|
SUBASH PANDA
|
2405009WL022183
|
SUBASH PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033901
|
|
SUBASH PANDA
|
CANARA BANK(508532)
|
|
28
|
SIMULIA
|
OR-05-009-015-001/8462
(ISWARPUR)
|
2405009000NRG24220920230255364
|
22/09/2023
|
RAMAKANTA JENA
|
2405009WL022180
|
RAMAKANTA JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033906
|
|
RAMAKANTA JENA
|
UCO BANK(607066)
|
|
29
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24220920230255365
|
22/09/2023
|
SAKUNTALA SAHOO
|
2405009WL022180
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033904
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-015-002/8266
(ISWARPUR)
|
2405009000NRG24210920230252891
|
22/09/2023
|
BILASINI NAYAK
|
2405009WL021583
|
BILASINI NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033913
|
|
BILASINI NAYAK
|
UCO BANK(607066)
|
|
31
|
SIMULIA
|
OR-05-009-015-002/8266
(ISWARPUR)
|
2405009000NRG24210920230252890
|
22/09/2023
|
RABINDRA NAYAK
|
2405009WL021583
|
RABINDRA NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033899
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
32
|
SIMULIA
|
OR-05-009-015-006/22504
(ISWARPUR)
|
2405009000NRG24220920230255372
|
22/09/2023
|
BABAJI SETHI
|
2405009WL022181
|
BABAJI SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033902
|
|
BABAJI SETHI
|
UCO BANK(607066)
|
|
33
|
SIMULIA
|
OR-05-009-015-006/22596
(ISWARPUR)
|
2405009000NRG24220920230255373
|
22/09/2023
|
MADHUSMITA PATI
|
2405009WL022181
|
MADHUSMITA PATI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033911
|
|
MADHUSMITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-015-006/22634
(ISWARPUR)
|
2405009000NRG24210920230252896
|
22/09/2023
|
DIGAMBER DAS
|
2405009WL021587
|
DIGAMBER DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033937
|
|
MR DIGAMBER DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-015-006/22634
(ISWARPUR)
|
2405009000NRG24210920230252897
|
22/09/2023
|
Minati Das
|
2405009WL021587
|
Minati Das
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033909
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-015-006/22671
(ISWARPUR)
|
2405009000NRG24220920230255374
|
22/09/2023
|
RABI SETHI
|
2405009WL022181
|
RABI SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033903
|
|
RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-015-006/25861
(ISWARPUR)
|
2405009000NRG24220920230255375
|
22/09/2023
|
SANGRAM JIT BARIK
|
2405009WL022181
|
SANGRAM JIT BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033905
|
|
SANGRAMJIT BARIK
|
UCO BANK(607066)
|
|
38
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24220920230255376
|
22/09/2023
|
TAPANA KUMAR MOHANTY
|
2405009WL022181
|
TAPANA KUMAR MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033912
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
39
|
SIMULIA
|
OR-05-009-015-006/8784
(ISWARPUR)
|
2405009000NRG24220920230255379
|
22/09/2023
|
RABINDRA KUMAR PATI
|
2405009WL022181
|
RABINDRA KUMAR PATI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281033934
|
|
RABINDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|