|
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-05-009-001-003/26674
(MAITAPUR)
|
2405009000NRG24120620230111660
|
12/06/2023
|
mandakini dalei
|
2405009WL005832
|
mandakini dalei
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400653
|
|
mandakini dalei
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26674
(MAITAPUR)
|
2405009000NRG24120620230111659
|
12/06/2023
|
RABINDRA DALEI
|
2405009WL005832
|
RABINDRA DALEI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400695
|
|
MR RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-003/26716
(MAITAPUR)
|
2405009000NRG24120620230111663
|
12/06/2023
|
GAJENDRA BEHERA
|
2405009WL005832
|
GAJENDRA BEHERA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400681
|
|
GAJENDRA BEHERA
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-001-003/26716
(MAITAPUR)
|
2405009000NRG24120620230111664
|
12/06/2023
|
Sabita Behera
|
2405009WL005832
|
Sabita Behera
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400686
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24120620230111626
|
12/06/2023
|
Srikanta Panda
|
2405009WL005831
|
Srikanta Panda
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400685
|
|
SRIKANTA PANDA
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24120620230111631
|
12/06/2023
|
sanatan ojha
|
2405009WL005831
|
sanatan ojha
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400684
|
|
SANATAN OJHA
|
CANARA BANK(508532)
|
|
7
|
SIMULIA
|
OR-05-009-001-007/26819
(MAITAPUR)
|
2405009000NRG24120620230111632
|
12/06/2023
|
GOPINATH PADHI
|
2405009WL005831
|
GOPINATH PADHI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400682
|
|
GOPINATH PADHI
|
AXIS BANK(607153)
|
|
8
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24120620230111633
|
12/06/2023
|
kamalakanta mishra
|
2405009WL005831
|
kamalakanta mishra
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400655
|
|
KAMALAKANTA MISHRA
|
CANARA BANK(508532)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/269677
(MAITAPUR)
|
2405009000NRG24120620230111637
|
12/06/2023
|
BANITA PADHI
|
2405009WL005831
|
BANITA PADHI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400687
|
|
BANITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24120620230111641
|
12/06/2023
|
NIHARIKA MOHANTY
|
2405009WL005831
|
NIHARIKA MOHANTY
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400654
|
|
MISS NIHARIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24120620230111640
|
12/06/2023
|
NIRAJ KUMAR MISHRA
|
2405009WL005831
|
NIRAJ KUMAR MISHRA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400683
|
|
MR NIROJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-001-003/22804
(MAITAPUR)
|
2405009000NRG24120620230111650
|
12/06/2023
|
ARJUNA JENA
|
2405009WL005832
|
ARJUNA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400656
|
|
MR ARJUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-003/22804
(MAITAPUR)
|
2405009000NRG24120620230111651
|
12/06/2023
|
KUSUMA JENA
|
2405009WL005832
|
KUSUMA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400666
|
|
MRS KUSUMA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-003/2549
(MAITAPUR)
|
2405009000NRG24120620230111652
|
12/06/2023
|
DASARATHI JENA
|
2405009WL005832
|
DASARATHI JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400652
|
|
MR DASHARATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-003/2564
(MAITAPUR)
|
2405009000NRG24120620230111653
|
12/06/2023
|
LAXMAN BEHERA
|
2405009WL005832
|
LAXMAN BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400693
|
|
MR LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-003/2564
(MAITAPUR)
|
2405009000NRG24120620230111654
|
12/06/2023
|
Pramila behera
|
2405009WL005832
|
Pramila behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400689
|
|
PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-003/2566
(MAITAPUR)
|
2405009000NRG24120620230111655
|
12/06/2023
|
Anadi Jena
|
2405009WL005832
|
Anadi Jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400670
|
|
MR ANADI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-003/2566
(MAITAPUR)
|
2405009000NRG24120620230111656
|
12/06/2023
|
Lilabati Jena
|
2405009WL005832
|
Lilabati Jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400675
|
|
MRS LILABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-003/2567
(MAITAPUR)
|
2405009000NRG24120620230111657
|
12/06/2023
|
BALARAM JENA
|
2405009WL005832
|
BALARAM JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400697
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-003/26040
(MAITAPUR)
|
2405009000NRG24120620230111658
|
12/06/2023
|
BHARAT SUTAR
|
2405009WL005832
|
BHARAT SUTAR
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400692
|
|
MR BHARAT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-003/26704
(MAITAPUR)
|
2405009000NRG24120620230111662
|
12/06/2023
|
laxmidhar jena
|
2405009WL005832
|
laxmidhar jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400680
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-003/26704
(MAITAPUR)
|
2405009000NRG24120620230111661
|
12/06/2023
|
sumati jena
|
2405009WL005832
|
sumati jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400668
|
|
MRS SUMATI JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-003/26722
(MAITAPUR)
|
2405009000NRG24120620230111665
|
12/06/2023
|
AKHAYA MOHANTY
|
2405009WL005832
|
AKHAYA MOHANTY
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400657
|
|
MR AKSHAYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-003/26734
(MAITAPUR)
|
2405009000NRG24120620230111666
|
12/06/2023
|
koushalya panda
|
2405009WL005832
|
koushalya panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400665
|
|
MRS KOUSHALYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-003/26789
(MAITAPUR)
|
2405009000NRG24120620230111667
|
12/06/2023
|
ASHOK DALEI
|
2405009WL005832
|
ASHOK DALEI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400691
|
|
ASHOK DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-001-003/26789
(MAITAPUR)
|
2405009000NRG24120620230111668
|
12/06/2023
|
DEEPAK DALEI
|
2405009WL005832
|
DEEPAK DALEI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400673
|
|
SHRI DEEPAKDALEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-003/26791
(MAITAPUR)
|
2405009000NRG24120620230111669
|
12/06/2023
|
manjulata jena
|
2405009WL005832
|
manjulata jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400674
|
|
MISS MANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-003/26791
(MAITAPUR)
|
2405009000NRG24120620230111670
|
12/06/2023
|
SASHMITA JENA
|
2405009WL005832
|
SASHMITA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567400671
|
|
MISS SASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-003/26804
(MAITAPUR)
|
2405009000NRG24120620230111671
|
12/06/2023
|
Ramani Behera
|
2405009WL005832
|
Ramani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567400690
|
|
RAMANI BEHERA
|
CANARA BANK(508532)
|
|
30
|
SIMULIA
|
OR-05-009-001-003/269380
(MAITAPUR)
|
2405009000NRG24120620230111673
|
12/06/2023
|
bhanumati dalei
|
2405009WL005832
|
bhanumati dalei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567400677
|
|
MRS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-001-003/269380
(MAITAPUR)
|
2405009000NRG24120620230111672
|
12/06/2023
|
Tufan Dalei
|
2405009WL005832
|
Tufan Dalei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567400676
|
|
SHRI TOFAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-003/269416
(MAITAPUR)
|
2405009000NRG24120620230111674
|
12/06/2023
|
AJAYA KUMAR MOHAPATRA
|
2405009WL005832
|
AJAYA KUMAR MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567400664
|
|
MR AJAY KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24120620230111623
|
12/06/2023
|
Ajaya Kumar Padhi
|
2405009WL005831
|
Ajaya Kumar Padhi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400694
|
|
MR AJAYA KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24120620230111622
|
12/06/2023
|
Kamalini Padhi
|
2405009WL005831
|
Kamalini Padhi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400696
|
|
MRS KAMALINI PADHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24120620230111624
|
12/06/2023
|
SUKANTI PANDA
|
2405009WL005831
|
SUKANTI PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400660
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24120620230111627
|
12/06/2023
|
Hrusikesh Panda
|
2405009WL005831
|
Hrusikesh Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400650
|
|
MR HRUSHIKESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24120620230111628
|
12/06/2023
|
Manorama Panda
|
2405009WL005831
|
Manorama Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400659
|
|
MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-007/26732
(MAITAPUR)
|
2405009000NRG24120620230111629
|
12/06/2023
|
Saraswati Jena
|
2405009WL005831
|
Saraswati Jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400688
|
|
SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24120620230111630
|
12/06/2023
|
Basanti Ojha
|
2405009WL005831
|
Basanti Ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400663
|
|
BASANTI OJHA
|
CANARA BANK(508532)
|
|
40
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24120620230111634
|
12/06/2023
|
KUMUDINI MISHRA
|
2405009WL005831
|
KUMUDINI MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400669
|
|
MRS KUMUDINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-007/269567
(MAITAPUR)
|
2405009000NRG24120620230111636
|
12/06/2023
|
ranjita jena
|
2405009WL005831
|
ranjita jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400667
|
|
RANJITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24120620230111639
|
12/06/2023
|
NARAYAN OJHA
|
2405009WL005831
|
NARAYAN OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400661
|
|
NARAYAN OJHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24120620230111638
|
12/06/2023
|
tilottama ojha
|
2405009WL005831
|
tilottama ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567400662
|
|
MRS TILOTTAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-007/269680
(MAITAPUR)
|
2405009000NRG24120620230111642
|
12/06/2023
|
ANATA NAYAK
|
2405009WL005831
|
ANATA NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567400672
|
|
MR ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-007/269681
(MAITAPUR)
|
2405009000NRG24120620230111643
|
12/06/2023
|
DEBASISH MISHRA
|
2405009WL005831
|
DEBASISH MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567400651
|
|
MR DEBASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-007/269682
(MAITAPUR)
|
2405009000NRG24120620230111645
|
12/06/2023
|
LAXMIPRIYA JENA
|
2405009WL005831
|
LAXMIPRIYA JENA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567400679
|
|
MRS LAXMI PRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-007/269683
(MAITAPUR)
|
2405009000NRG24120620230111648
|
12/06/2023
|
KABITA MISHRA
|
2405009WL005831
|
KABITA MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567400658
|
|
MRS KABITA RANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-007/269684
(MAITAPUR)
|
2405009000NRG24120620230111649
|
12/06/2023
|
tilottama mohapatra
|
2405009WL005831
|
tilottama mohapatra
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567400678
|
|
MRS TILOTTAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|