|
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-05-009-014-001/27203065
(ADA)
|
2405009000NRG24300120240446473
|
30/01/2024
|
RAMA N NAYAK
|
2405009WL062286
|
RAMA N NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768356
|
|
RAMNARAYAN NAYAK
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-014-001/27203065
(ADA)
|
2405009000NRG24300120240446475
|
30/01/2024
|
RAMA N NAYAK
|
2405009WL062286
|
RAMA N NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768355
|
|
RAMNARAYAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-014-001/19104
(ADA)
|
2405009000NRG24300120240446470
|
30/01/2024
|
Mr.MADHUSUDAN
|
2405009WL062285
|
Mr.MADHUSUDAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768335
|
|
MADHUSUDAN SHIAL
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/19104
(ADA)
|
2405009000NRG24300120240446468
|
30/01/2024
|
Mr.MADHUSUDAN
|
2405009WL062285
|
Mr.MADHUSUDAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768334
|
|
MADHUSUDAN SHIAL
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/19104
(ADA)
|
2405009000NRG24300120240446469
|
30/01/2024
|
Mrs.MANASI SHIAL
|
2405009WL062285
|
Mrs.MANASI SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768343
|
|
MANASI SHIAL
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-001/19104
(ADA)
|
2405009000NRG24300120240446471
|
30/01/2024
|
Mrs.MANASI SHIAL
|
2405009WL062285
|
Mrs.MANASI SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768342
|
|
MANASI SHIAL
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-001/27203065
(ADA)
|
2405009000NRG24300120240446472
|
30/01/2024
|
SITA NAYAK
|
2405009WL062286
|
SITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768340
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-014-001/27203065
(ADA)
|
2405009000NRG24300120240446474
|
30/01/2024
|
SITA NAYAK
|
2405009WL062286
|
SITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768341
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24300120240446479
|
30/01/2024
|
Mrs. MUNNI BIBI
|
2405009WL062288
|
Mrs. MUNNI BIBI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768346
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24300120240446481
|
30/01/2024
|
Mrs. MUNNI BIBI
|
2405009WL062288
|
Mrs. MUNNI BIBI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768345
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-014-001/30052
(ADA)
|
2405009000NRG24300120240446463
|
30/01/2024
|
Tulasi Katual
|
2405009WL062282
|
Tulasi Katual
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768354
|
|
TULASI KATUAL
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-014-002/27203070
(ADA)
|
2405009000NRG24300120240446450
|
30/01/2024
|
SAROJ KUMAR MOHANTY
|
2405009WL062281
|
SAROJ KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768348
|
|
SAROJ KUMAR MOHANTY
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-014-002/27334
(ADA)
|
2405009000NRG24300120240446451
|
30/01/2024
|
kuni
|
2405009WL062281
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768339
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24300120240446452
|
30/01/2024
|
Arati
|
2405009WL062281
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768349
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24300120240446454
|
30/01/2024
|
mina
|
2405009WL062281
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768350
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24300120240446455
|
30/01/2024
|
jana
|
2405009WL062281
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768353
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24300120240446456
|
30/01/2024
|
rina
|
2405009WL062281
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768352
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24300120240446457
|
30/01/2024
|
basanti
|
2405009WL062281
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768344
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
19
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24300120240446458
|
30/01/2024
|
kanak
|
2405009WL062281
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768351
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-014-007/27069
(ADA)
|
2405009000NRG24300120240446448
|
30/01/2024
|
subhadra
|
2405009WL062280
|
subhadra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145768336
|
|
MRS SHUBHADRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24300120240446482
|
30/01/2024
|
Mrs.MANARAMA SETHI
|
2405009WL062289
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768337
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24300120240446484
|
30/01/2024
|
Mrs.MANARAMA SETHI
|
2405009WL062289
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145768338
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24300120240446467
|
30/01/2024
|
kamala
|
2405009WL062284
|
kamala
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145768347
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
24
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24300120240446459
|
30/01/2024
|
Jagabandhu Mohanty
|
2405009WL062282
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768322
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
25
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24300120240446478
|
30/01/2024
|
SK KHALIL
|
2405009WL062288
|
SK KHALIL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768323
|
|
SK KHALIL
|
UCO BANK(607066)
|
|
26
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24300120240446480
|
30/01/2024
|
SK KHALIL
|
2405009WL062288
|
SK KHALIL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768324
|
|
SK KHALIL
|
UCO BANK(607066)
|
|
27
|
SIMULIA
|
OR-05-009-014-001/29050
(ADA)
|
2405009000NRG24300120240446466
|
30/01/2024
|
prasanta
|
2405009WL062283
|
prasanta
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768330
|
|
MR PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-014-001/29050
(ADA)
|
2405009000NRG24300120240446465
|
30/01/2024
|
puspanjali
|
2405009WL062283
|
puspanjali
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768329
|
|
PUSPANJALI SANKHUA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24300120240446460
|
30/01/2024
|
gitarani
|
2405009WL062282
|
gitarani
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768328
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
30
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24300120240446461
|
30/01/2024
|
sulochana
|
2405009WL062282
|
sulochana
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768325
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
31
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24300120240446462
|
30/01/2024
|
Trailokya
|
2405009WL062282
|
Trailokya
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768326
|
|
TRAILOKYA BEHERA
|
CANARA BANK(508532)
|
|
32
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24300120240446476
|
30/01/2024
|
nidhiram
|
2405009WL062287
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768320
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24300120240446477
|
30/01/2024
|
nidhiram
|
2405009WL062287
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768321
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIMULIA
|
OR-05-009-014-001/30098
(ADA)
|
2405009000NRG24300120240446449
|
30/01/2024
|
narendra
|
2405009WL062281
|
narendra
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768327
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
35
|
SIMULIA
|
OR-05-009-014-002/27336
(ADA)
|
2405009000NRG24300120240446453
|
30/01/2024
|
menjari
|
2405009WL062281
|
menjari
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768331
|
|
MANJARI MUNDA
|
UCO BANK(607066)
|
|
36
|
SIMULIA
|
OR-05-009-014-004/27203100
(ADA)
|
2405009000NRG24300120240446464
|
30/01/2024
|
PARBATI SOREN
|
2405009WL062282
|
PARBATI SOREN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768332
|
|
PARBATI SAREN
|
UCO BANK(607066)
|
|
37
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24300120240446483
|
30/01/2024
|
KAMALA SETHI
|
2405009WL062289
|
KAMALA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768333
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|