|
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-05-009-017-001/26763
(SABANGA)
|
2405009000NRG24031120230335631
|
03/11/2023
|
KAMALA PADHI
|
2405009WL039063
|
KAMALA PADHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942155
|
|
KAMALA PADHI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-017-001/268205
(SABANGA)
|
2405009000NRG24031120230335618
|
03/11/2023
|
DHANANJAY PANIGRAHI
|
2405009WL039062
|
DHANANJAY PANIGRAHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942162
|
|
DHANANJAY PANIGRAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-017-001/26664
(SABANGA)
|
2405009000NRG24031120230335625
|
03/11/2023
|
AKHAYA PADHI
|
2405009WL039063
|
AKHAYA PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942161
|
|
MR PARHI KUMAR AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-001/26666
(SABANGA)
|
2405009000NRG24031120230335626
|
03/11/2023
|
Jamuna padhi
|
2405009WL039063
|
Jamuna padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942144
|
|
MRS JAMUNA PADHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/26674
(SABANGA)
|
2405009000NRG24031120230335627
|
03/11/2023
|
Krushna ch. Panigrahi
|
2405009WL039063
|
Krushna ch. Panigrahi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942160
|
|
MR KRUSHNA CHANDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/26676
(SABANGA)
|
2405009000NRG24031120230335628
|
03/11/2023
|
Subrat panigrahi
|
2405009WL039063
|
Subrat panigrahi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942145
|
|
SUBRAT KUMAR PANIGRAHI
|
HDFC BANK LTD(607152)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/26744
(SABANGA)
|
2405009000NRG24031120230335629
|
03/11/2023
|
DUSMANTA PANIGRAHI
|
2405009WL039063
|
DUSMANTA PANIGRAHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942149
|
|
MR DUSHMANTA KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/26750
(SABANGA)
|
2405009000NRG24031120230335617
|
03/11/2023
|
KAPILA MAJHI
|
2405009WL039062
|
KAPILA MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942143
|
|
MR KAPIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/26755
(SABANGA)
|
2405009000NRG24031120230335630
|
03/11/2023
|
NIRANJAN PADHI
|
2405009WL039063
|
NIRANJAN PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942141
|
|
MR NIRANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/26783
(SABANGA)
|
2405009000NRG24031120230335634
|
03/11/2023
|
GAYATRI MAJHI
|
2405009WL039064
|
GAYATRI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942151
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-001/267903
(SABANGA)
|
2405009000NRG24031120230335636
|
03/11/2023
|
ANNAPURNA MAJHI
|
2405009WL039064
|
ANNAPURNA MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942152
|
|
MRS ANNAPURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-017-001/268166
(SABANGA)
|
2405009000NRG24031120230335637
|
03/11/2023
|
AMIYA KUMAR NAYAK
|
2405009WL039064
|
AMIYA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942157
|
|
MR AMIYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-017-001/268167
(SABANGA)
|
2405009000NRG24031120230335638
|
03/11/2023
|
JAYANTI NAYAK
|
2405009WL039064
|
JAYANTI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942154
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-017-001/268171
(SABANGA)
|
2405009000NRG24031120230335639
|
03/11/2023
|
NIRANJAN SAMAL
|
2405009WL039064
|
NIRANJAN SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942153
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-017-001/268180
(SABANGA)
|
2405009000NRG24031120230335640
|
03/11/2023
|
SANJUKTA SAMAL
|
2405009WL039064
|
SANJUKTA SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942150
|
|
MRS SANJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-017-001/268190
(SABANGA)
|
2405009000NRG24031120230335641
|
03/11/2023
|
Jasoda Majhi
|
2405009WL039064
|
Jasoda Majhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386942156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIMULIA
|
OR-05-009-017-001/268191
(SABANGA)
|
2405009000NRG24031120230335642
|
03/11/2023
|
Rajanirani Samal
|
2405009WL039064
|
Rajanirani Samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942147
|
|
RAJANIRANI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIMULIA
|
OR-05-009-017-001/268199
(SABANGA)
|
2405009000NRG24031120230335643
|
03/11/2023
|
Sabita Samal
|
2405009WL039064
|
Sabita Samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942146
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-017-001/268202
(SABANGA)
|
2405009000NRG24031120230335644
|
03/11/2023
|
Jashoda Behera
|
2405009WL039064
|
Jashoda Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942148
|
|
Jashoda Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIMULIA
|
OR-05-009-017-008/26668
(SABANGA)
|
2405009000NRG24031120230335633
|
03/11/2023
|
BRAHMANANDA DASH
|
2405009WL039063
|
BRAHMANANDA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942142
|
|
MR BRAHMANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-017-001/268206
(SABANGA)
|
2405009000NRG24031120230335619
|
03/11/2023
|
Pankaj Kumar Dash
|
2405009WL039062
|
Pankaj Kumar Dash
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942158
|
|
PANKAJ KUMAR DASH
|
UCO BANK(607066)
|
|
22
|
SIMULIA
|
OR-05-009-017-001/268208
(SABANGA)
|
2405009000NRG24031120230335632
|
03/11/2023
|
BASANTILATA DASH
|
2405009WL039063
|
BASANTILATA DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942159
|
|
BASANTI LATA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|