|
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)
|
2405009000NRG24010720230161652
|
01/07/2023
|
BIJAY BEHERA
|
2405009WL008243
|
BIJAY BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086024
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-003/27203
(JAMUJHADI)
|
2405009000NRG24010720230161651
|
01/07/2023
|
SEBATI BEHERA
|
2405009WL008243
|
SEBATI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086016
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27197
(JAMUJHADI)
|
2405009000NRG24010720230161653
|
01/07/2023
|
himanshu sekhar parihari
|
2405009WL008243
|
himanshu sekhar parihari
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086033
|
|
MR HIMANSHU SEKHAR PARIHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27500
(JAMUJHADI)
|
2405009000NRG24010720230161654
|
01/07/2023
|
TAPAN KUMAR SAHU
|
2405009WL008243
|
TAPAN KUMAR SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086029
|
|
TAPAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27503
(JAMUJHADI)
|
2405009000NRG24010720230161655
|
01/07/2023
|
KHAGENDRA JENA
|
2405009WL008243
|
KHAGENDRA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086020
|
|
MR KHAGENDRA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27504
(JAMUJHADI)
|
2405009000NRG24010720230161656
|
01/07/2023
|
PARSHURAM MOHAKUD
|
2405009WL008243
|
PARSHURAM MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086031
|
|
MR PARSURAM MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27505
(JAMUJHADI)
|
2405009000NRG24010720230161657
|
01/07/2023
|
SABITRILATA MAHAKUD
|
2405009WL008243
|
SABITRILATA MAHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086007
|
|
SABITRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-005-006/27506
(JAMUJHADI)
|
2405009000NRG24010720230161658
|
01/07/2023
|
NIRMALYA MOHAKUD
|
2405009WL008243
|
NIRMALYA MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086021
|
|
MR NIRMALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-005-006/27507
(JAMUJHADI)
|
2405009000NRG24010720230161659
|
01/07/2023
|
ABHIJIT BARIK
|
2405009WL008243
|
ABHIJIT BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086017
|
|
ABHIJIT BARIK
|
CANARA BANK(508532)
|
|
10
|
SIMULIA
|
OR-05-009-005-006/27508
(JAMUJHADI)
|
2405009000NRG24010720230161660
|
01/07/2023
|
TAPAN KHILAR
|
2405009WL008243
|
TAPAN KHILAR
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086032
|
|
SHRI TAPAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-005-006/27513
(JAMUJHADI)
|
2405009000NRG24010720230161661
|
01/07/2023
|
SAMRAT BISWAL
|
2405009WL008243
|
SAMRAT BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086015
|
|
MR SAMRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-005-006/27514
(JAMUJHADI)
|
2405009000NRG24010720230161662
|
01/07/2023
|
RAJESH KUMAR SETHI
|
2405009WL008243
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086027
|
|
MR RAJESH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-005-006/27521
(JAMUJHADI)
|
2405009000NRG24010720230161663
|
01/07/2023
|
Ankita Biswal
|
2405009WL008243
|
Ankita Biswal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086023
|
|
MISS ANKITA MANJARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-005-006/27522
(JAMUJHADI)
|
2405009000NRG24010720230161664
|
01/07/2023
|
Surjit Barik
|
2405009WL008243
|
Surjit Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086012
|
|
MR SURAJITBARIKBARIKBARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-005-006/27524
(JAMUJHADI)
|
2405009000NRG24010720230161665
|
01/07/2023
|
Ratikanta Behera
|
2405009WL008243
|
Ratikanta Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086025
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-005-006/27525
(JAMUJHADI)
|
2405009000NRG24010720230161666
|
01/07/2023
|
Jayashree Behera
|
2405009WL008243
|
Jayashree Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086014
|
|
MISS JAYASHREEBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-005-006/27526
(JAMUJHADI)
|
2405009000NRG24010720230161667
|
01/07/2023
|
Abhay Biswal
|
2405009WL008243
|
Abhay Biswal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086011
|
|
MR ABHAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-005-006/27528
(JAMUJHADI)
|
2405009000NRG24010720230161668
|
01/07/2023
|
Kamalakanta Sahu
|
2405009WL008243
|
Kamalakanta Sahu
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086008
|
|
KAMALAKANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIMULIA
|
OR-05-009-005-006/27530
(JAMUJHADI)
|
2405009000NRG24010720230161669
|
01/07/2023
|
Pramila Nayak
|
2405009WL008243
|
Pramila Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086006
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-005-006/27533
(JAMUJHADI)
|
2405009000NRG24010720230161670
|
01/07/2023
|
RAMESH SETHI
|
2405009WL008243
|
RAMESH SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086028
|
|
MR RAMESH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-005-006/27534
(JAMUJHADI)
|
2405009000NRG24010720230161671
|
01/07/2023
|
PRAFULLA SAHOO
|
2405009WL008243
|
PRAFULLA SAHOO
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086010
|
|
SHRI PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-005-006/27535
(JAMUJHADI)
|
2405009000NRG24010720230161672
|
01/07/2023
|
GAJENDRA JENA
|
2405009WL008243
|
GAJENDRA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086030
|
|
SHRI GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-005-006/27537
(JAMUJHADI)
|
2405009000NRG24010720230161673
|
01/07/2023
|
JANAKI JENA
|
2405009WL008243
|
JANAKI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086022
|
|
MRS JANAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-005-006/27541
(JAMUJHADI)
|
2405009000NRG24010720230161674
|
01/07/2023
|
PRADEP LENKA
|
2405009WL008243
|
PRADEP LENKA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086026
|
|
SHRI PRADEEP LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-005-006/27542
(JAMUJHADI)
|
2405009000NRG24010720230161675
|
01/07/2023
|
PABITRA BISWAL
|
2405009WL008243
|
PABITRA BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086009
|
|
PABITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-005-006/27543
(JAMUJHADI)
|
2405009000NRG24010720230161676
|
01/07/2023
|
GOPINATHA BISWAL
|
2405009WL008243
|
GOPINATHA BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086013
|
|
SHRI GOPINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-005-006/27544
(JAMUJHADI)
|
2405009000NRG24010720230161677
|
01/07/2023
|
Rashmiprava Biswal
|
2405009WL008243
|
Rashmiprava Biswal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086018
|
|
RASHMIPRAVA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIMULIA
|
OR-05-009-005-007/275551
(JAMUJHADI)
|
2405009000NRG24010720230161678
|
01/07/2023
|
KAMALINI PANIGHAHI
|
2405009WL008243
|
KAMALINI PANIGHAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326086019
|
|
MRS KAMALINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|