|
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-05-009-001-002/26872
(MAITAPUR)
|
2405009000NRG24190220240463105
|
21/02/2024
|
Subash Ch Barik
|
2405009WL065912
|
Subash Ch Barik
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139019
|
|
SUBASH CHANDRA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26098
(MAITAPUR)
|
2405009000NRG24190220240463099
|
21/02/2024
|
Gitanjali sahoo
|
2405009WL065906
|
Gitanjali sahoo
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139008
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24190220240463100
|
21/02/2024
|
LAXMIPRIYA BARIK
|
2405009WL065907
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139003
|
|
MRS LAKSHMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269680
(MAITAPUR)
|
2405009000NRG24190220240463102
|
21/02/2024
|
Suresh Marandi
|
2405009WL065909
|
Suresh Marandi
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139009
|
|
MR SURESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/1970
(MAITAPUR)
|
2405009000NRG24190220240463085
|
21/02/2024
|
JHUMALATA
|
2405009WL065893
|
JHUMALATA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139007
|
|
MRS JHUMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/22992
(MAITAPUR)
|
2405009000NRG24190220240463093
|
21/02/2024
|
Nirati
|
2405009WL065900
|
Nirati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800138998
|
|
MRS NIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/22992
(MAITAPUR)
|
2405009000NRG24190220240463101
|
21/02/2024
|
Nirati
|
2405009WL065908
|
Nirati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800138997
|
|
MRS NIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/22999
(MAITAPUR)
|
2405009000NRG24190220240463095
|
21/02/2024
|
BASANTI
|
2405009WL065902
|
BASANTI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139012
|
|
BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-002/22999
(MAITAPUR)
|
2405009000NRG24190220240463092
|
21/02/2024
|
BASANTI
|
2405009WL065899
|
BASANTI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139013
|
|
BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/23023
(MAITAPUR)
|
2405009000NRG24190220240463091
|
21/02/2024
|
ASOKADEBA SETHI
|
2405009WL065898
|
ASOKADEBA SETHI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800138995
|
|
ASHOK DEV SETHY
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-001-002/26076
(MAITAPUR)
|
2405009000NRG24190220240463090
|
21/02/2024
|
KAMALAKANTA JENA
|
2405009WL065897
|
KAMALAKANTA JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139004
|
|
MR KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-002/26112
(MAITAPUR)
|
2405009000NRG24190220240463094
|
21/02/2024
|
Pravakar Mohapatra
|
2405009WL065901
|
Pravakar Mohapatra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139002
|
|
PRAVAKAR MOHAPATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/26657
(MAITAPUR)
|
2405009000NRG24190220240463104
|
21/02/2024
|
Anita Jena
|
2405009WL065911
|
Anita Jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139005
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-002/26744
(MAITAPUR)
|
2405009000NRG24190220240463103
|
21/02/2024
|
Gouranga Ojha
|
2405009WL065910
|
Gouranga Ojha
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139000
|
|
MR GOURANGA OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24190220240463110
|
21/02/2024
|
Kanhu Charan Barik
|
2405009WL065916
|
Kanhu Charan Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139011
|
|
Kanhu Charan Barik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24190220240463109
|
21/02/2024
|
Narahari Barik
|
2405009WL065916
|
Narahari Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139014
|
|
MR NARAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-002/26785
(MAITAPUR)
|
2405009000NRG24190220240463107
|
21/02/2024
|
Laxman Sial
|
2405009WL065914
|
Laxman Sial
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139001
|
|
LAXMAN SIAL
|
CANARA BANK(508532)
|
|
18
|
SIMULIA
|
OR-05-009-001-002/26803
(MAITAPUR)
|
2405009000NRG24190220240463106
|
21/02/2024
|
BHARATI BEHERA
|
2405009WL065913
|
BHARATI BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139006
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-002/26813
(MAITAPUR)
|
2405009000NRG24190220240463108
|
21/02/2024
|
Laxmipriya Behera
|
2405009WL065915
|
Laxmipriya Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139017
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-002/269074
(MAITAPUR)
|
2405009000NRG24190220240463098
|
21/02/2024
|
joytiranjan mohanty
|
2405009WL065905
|
joytiranjan mohanty
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800138996
|
|
MR JYOTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-002/269694
(MAITAPUR)
|
2405009000NRG24190220240463097
|
21/02/2024
|
SATYABHAMA SINGH
|
2405009WL065904
|
SATYABHAMA SINGH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139018
|
|
MRS SATYABHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-002/269815
(MAITAPUR)
|
2405009000NRG24190220240463096
|
21/02/2024
|
Tilottama Barik
|
2405009WL065903
|
Tilottama Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139010
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-005/2214
(MAITAPUR)
|
2405009000NRG24190220240463089
|
21/02/2024
|
ANADI
|
2405009WL065896
|
ANADI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800138999
|
|
MR ANADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-005/2214
(MAITAPUR)
|
2405009000NRG24190220240463088
|
21/02/2024
|
Prasanta Behera
|
2405009WL065895
|
Prasanta Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800139016
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
25
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24190220240463111
|
21/02/2024
|
Umesh Ch Barik
|
2405009WL065916
|
Umesh Ch Barik
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139015
|
|
MR UMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|