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)
|
2405009000NRG24180520230051903
|
18/05/2023
|
GITANJALI PANDA
|
2405009WL002755
|
GITANJALI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058538
|
|
GITANJALI PANDA
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-017-002/816 (SABANGA)
|
2405009000NRG24180520230051908
|
18/05/2023
|
SANJUKTA BEHERA
|
2405009WL002755
|
SANJUKTA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058532
|
|
SANJUKTA BEHERA
|
CANARA BANK(508532)
|
3
|
SIMULIA
|
OR-05-009-017-009/200 (SABANGA)
|
2405009000NRG24180520230051911
|
18/05/2023
|
BIJAY KUMAR BARIK
|
2405009WL002756
|
BIJAY KUMAR BARIK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058533
|
|
BIJAY KUMAR BARIK
|
CANARA BANK(508532)
|
4
|
SIMULIA
|
OR-05-009-017-009/201 (SABANGA)
|
2405009000NRG24180520230051912
|
18/05/2023
|
Sambhunath Puthal
|
2405009WL002756
|
Sambhunath Puthal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058531
|
|
MR SAMBUNATHA PUTHAL
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-017-010/2655986 (SABANGA)
|
2405009000NRG24180520230051939
|
18/05/2023
|
ABANI OJHA
|
2405009WL002756
|
ABANI OJHA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058537
|
|
ABANI PRASAD OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-017-002/265575 (SABANGA)
|
2405009000NRG24180520230051896
|
18/05/2023
|
GANGADHAR BEHERA
|
2405009WL002755
|
GANGADHAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058498
|
|
GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-017-002/2656000238 (SABANGA)
|
2405009000NRG24180520230051897
|
18/05/2023
|
GITANJALI BEHERA
|
2405009WL002755
|
GITANJALI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058528
|
|
GITANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
8
|
SIMULIA
|
OR-05-009-017-002/265611 (SABANGA)
|
2405009000NRG24180520230051898
|
18/05/2023
|
RANJULATA MAHAPATRA
|
2405009WL002755
|
RANJULATA MAHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058508
|
|
RANJULATA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
9
|
SIMULIA
|
OR-05-009-017-002/265620 (SABANGA)
|
2405009000NRG24180520230051899
|
18/05/2023
|
KUNI MANDAL
|
2405009WL002755
|
KUNI MANDAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058517
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-017-002/5629 (SABANGA)
|
2405009000NRG24180520230051900
|
18/05/2023
|
NARENDRA MANDAL
|
2405009WL002755
|
NARENDRA MANDAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058522
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-017-002/5655 (SABANGA)
|
2405009000NRG24180520230051901
|
18/05/2023
|
LAXMIPRIYA ARAN
|
2405009WL002755
|
LAXMIPRIYA ARAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058521
|
|
MRS LAXMIPRIYA ARAN
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-017-002/613 (SABANGA)
|
2405009000NRG24180520230051902
|
18/05/2023
|
ARATI MOHAPATRA
|
2405009WL002755
|
ARATI MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058516
|
|
MRS ARATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-017-002/673 (SABANGA)
|
2405009000NRG24180520230051904
|
18/05/2023
|
URBASI SAHOO
|
2405009WL002755
|
URBASI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058523
|
|
MRS URBASI SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-017-002/675 (SABANGA)
|
2405009000NRG24180520230051905
|
18/05/2023
|
TRUSHARANI MOHAPATRA
|
2405009WL002755
|
TRUSHARANI MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058511
|
|
MRS TRUSHA RANI MOHAPTRA
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-017-002/802 (SABANGA)
|
2405009000NRG24180520230051906
|
18/05/2023
|
MOHAN SAHOO
|
2405009WL002755
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058509
|
|
MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-017-002/811 (SABANGA)
|
2405009000NRG24180520230051907
|
18/05/2023
|
BASANTI BARIK
|
2405009WL002755
|
BASANTI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058524
|
|
BASANTI BARIK
|
INDUSIND BANK(607189)
|
17
|
SIMULIA
|
OR-05-009-017-002/818 (SABANGA)
|
2405009000NRG24180520230051909
|
18/05/2023
|
KAPILENDRA SANKHUA
|
2405009WL002755
|
KAPILENDRA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058513
|
|
MR KAPILENDRA SANKHUA
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-017-002/819 (SABANGA)
|
2405009000NRG24180520230051910
|
18/05/2023
|
MADHUSUDAN SANKHUA
|
2405009WL002755
|
MADHUSUDAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058514
|
|
MR MADHU SUDAN SHANKHUA
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-017-009/265591 (SABANGA)
|
2405009000NRG24180520230051914
|
18/05/2023
|
NARAHARI BHANJA
|
2405009WL002756
|
NARAHARI BHANJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058510
|
|
MR NARAHARI BHANJA
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-017-009/2656000229 (SABANGA)
|
2405009000NRG24180520230051915
|
18/05/2023
|
SABITA BARIK
|
2405009WL002756
|
SABITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058526
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-017-009/265673 (SABANGA)
|
2405009000NRG24180520230051918
|
18/05/2023
|
PRAFULLA MOHAKUD
|
2405009WL002756
|
PRAFULLA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058520
|
|
SUKANTI BHANJA
|
UCO BANK(607066)
|
22
|
SIMULIA
|
OR-05-009-017-009/265675 (SABANGA)
|
2405009000NRG24180520230051920
|
18/05/2023
|
BHAGABAN BHANJA
|
2405009WL002756
|
BHAGABAN BHANJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058519
|
|
BHAGABAN BHANJA
|
ICICI BANK LTD(508534)
|
23
|
SIMULIA
|
OR-05-009-017-009/265676 (SABANGA)
|
2405009000NRG24180520230051921
|
18/05/2023
|
KABITA DAS
|
2405009WL002756
|
KABITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058518
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-017-009/265680 (SABANGA)
|
2405009000NRG24180520230051923
|
18/05/2023
|
SANKIRI BHANJA
|
2405009WL002756
|
SANKIRI BHANJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058527
|
|
MRS SANKIRI BHANJA
|
STATE BANK OF INDIA(508548)
|
25
|
SIMULIA
|
OR-05-009-017-009/265681 (SABANGA)
|
2405009000NRG24180520230051924
|
18/05/2023
|
BUDHIRAM BHANJA
|
2405009WL002756
|
BUDHIRAM BHANJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058515
|
|
MR BUDHIRAM BHANJA
|
STATE BANK OF INDIA(508548)
|
26
|
SIMULIA
|
OR-05-009-017-009/26583 (SABANGA)
|
2405009000NRG24180520230051925
|
18/05/2023
|
Bharat Bhanja
|
2405009WL002756
|
Bharat Bhanja
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058530
|
|
Bharat Bhanja
|
ODISHA GRAMYA BANK(607060)
|
27
|
SIMULIA
|
OR-05-009-017-010/1007 (SABANGA)
|
2405009000NRG24180520230051930
|
18/05/2023
|
Bhaktahari Behera
|
2405009WL002756
|
Bhaktahari Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058525
|
|
MR BHAKTAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-017-010/2655958 (SABANGA)
|
2405009000NRG24180520230051933
|
18/05/2023
|
MANOJ KUMAR PRUSTY
|
2405009WL002756
|
MANOJ KUMAR PRUSTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058529
|
|
MANOJ KUMAR PRUSTI S/O-GOURANGA
|
UCO BANK(607066)
|
29
|
SIMULIA
|
OR-05-009-017-010/2655977 (SABANGA)
|
2405009000NRG24180520230051938
|
18/05/2023
|
Sanatan nayak
|
2405009WL002756
|
Sanatan nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058512
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
30
|
SIMULIA
|
OR-05-009-017-009/265670 (SABANGA)
|
2405009000NRG24180520230051916
|
18/05/2023
|
MADANMOHAN NAYAK
|
2405009WL002756
|
MADANMOHAN NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058504
|
|
MADAN MOHAN NAYAK
|
UCO BANK(607066)
|
31
|
SIMULIA
|
OR-05-009-017-009/265674 (SABANGA)
|
2405009000NRG24180520230051919
|
18/05/2023
|
SANJULATA BHANJA
|
2405009WL002756
|
SANJULATA BHANJA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058535
|
|
SANJULATA BHANJA
|
UCO BANK(607066)
|
32
|
SIMULIA
|
OR-05-009-017-009/265678 (SABANGA)
|
2405009000NRG24180520230051922
|
18/05/2023
|
JAYANTA BHANJA
|
2405009WL002756
|
JAYANTA BHANJA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058507
|
|
JAYANTA BHANJA
|
UCO BANK(607066)
|
33
|
SIMULIA
|
OR-05-009-017-010/1001 (SABANGA)
|
2405009000NRG24180520230051926
|
18/05/2023
|
Sanatan Dalei
|
2405009WL002756
|
Sanatan Dalei
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058505
|
|
SANATAN DALAI
|
UCO BANK(607066)
|
34
|
SIMULIA
|
OR-05-009-017-010/1003 (SABANGA)
|
2405009000NRG24180520230051928
|
18/05/2023
|
Harihar Puthal
|
2405009WL002756
|
Harihar Puthal
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058503
|
|
MR PUTHAL HARIHAR
|
STATE BANK OF INDIA(508548)
|
35
|
SIMULIA
|
OR-05-009-017-010/2655953 (SABANGA)
|
2405009000NRG24180520230051931
|
18/05/2023
|
Babu Ojha
|
2405009WL002756
|
Babu Ojha
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058536
|
|
BABU OJHA
|
UCO BANK(607066)
|
36
|
SIMULIA
|
OR-05-009-017-010/2655957 (SABANGA)
|
2405009000NRG24180520230051932
|
18/05/2023
|
SUKANTI NAYAK
|
2405009WL002756
|
SUKANTI NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058534
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
37
|
SIMULIA
|
OR-05-009-017-010/2655963 (SABANGA)
|
2405009000NRG24180520230051934
|
18/05/2023
|
HAREKRUSHNA SAHOO
|
2405009WL002756
|
HAREKRUSHNA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058499
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
SIMULIA
|
OR-05-009-017-010/2655966 (SABANGA)
|
2405009000NRG24180520230051935
|
18/05/2023
|
GANAPATI BEHERA
|
2405009WL002756
|
GANAPATI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058501
|
|
GANAPATI BEHERA
|
UCO BANK(607066)
|
39
|
SIMULIA
|
OR-05-009-017-010/2655974 (SABANGA)
|
2405009000NRG24180520230051936
|
18/05/2023
|
SUDAM NAYAK
|
2405009WL002756
|
SUDAM NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058500
|
|
SUDAM NAYAK
|
UCO BANK(607066)
|
40
|
SIMULIA
|
OR-05-009-017-010/2655976 (SABANGA)
|
2405009000NRG24180520230051937
|
18/05/2023
|
BALARAM NAYAK
|
2405009WL002756
|
BALARAM NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058502
|
|
BALARAM NAYAK
|
UCO BANK(607066)
|
41
|
SIMULIA
|
OR-05-009-017-010/935 (SABANGA)
|
2405009000NRG24180520230051940
|
18/05/2023
|
KATA OJHA
|
2405009WL002756
|
KATA OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821058506
|
|
KATA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|