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-05-009-001-002/26869 (MAITAPUR)
|
2405009000NRG24300920230273202
|
30/09/2023
|
Manoj Kumar Mohalik
|
2405009WL026383
|
Manoj Kumar Mohalik
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001170
|
|
MANOJ KUMAR MAHALIK
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-001-002/26869 (MAITAPUR)
|
2405009000NRG24300920230273201
|
30/09/2023
|
Santosh Mohalik
|
2405009WL026383
|
Santosh Mohalik
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001166
|
|
MR SANTOSH MAHALIK
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-001-002/269120 (MAITAPUR)
|
2405009000NRG24300920230273206
|
30/09/2023
|
Gitanjali Nayak
|
2405009WL026383
|
Gitanjali Nayak
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001168
|
|
GITANJALI NAYAK
|
RATNAKAR BANK(607393)
|
4
|
SIMULIA
|
OR-05-009-001-002/269120 (MAITAPUR)
|
2405009000NRG24300920230273208
|
30/09/2023
|
Malayaranjan Nayak
|
2405009WL026383
|
Malayaranjan Nayak
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001167
|
|
MALAYA RANJAN NAYAK
|
CANARA BANK(508532)
|
5
|
SIMULIA
|
OR-05-009-001-002/269401 (MAITAPUR)
|
2405009000NRG24300920230273220
|
30/09/2023
|
Jayashree Mishra
|
2405009WL026384
|
Jayashree Mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001169
|
|
JAYASHREE MISHRA
|
CANARA BANK(508532)
|
6
|
SIMULIA
|
OR-05-009-001-002/269682 (MAITAPUR)
|
2405009000NRG24300920230273223
|
30/09/2023
|
LAXMIPRIYA NAYAK
|
2405009WL026384
|
LAXMIPRIYA NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001165
|
|
LAXMIPRIYA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-001-002/1970 (MAITAPUR)
|
2405009000NRG24300920230273183
|
30/09/2023
|
JHUMALATA
|
2405009WL026383
|
JHUMALATA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001162
|
|
MRS JHUMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-001-002/1971 (MAITAPUR)
|
2405009000NRG24300920230273184
|
30/09/2023
|
BHASKAR NAYAK
|
2405009WL026383
|
BHASKAR NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001174
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
SIMULIA
|
OR-05-009-001-002/1971 (MAITAPUR)
|
2405009000NRG24300920230273185
|
30/09/2023
|
SUBARNA NAYAK
|
2405009WL026383
|
SUBARNA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001172
|
|
MRS SUBARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-001-002/22986 (MAITAPUR)
|
2405009000NRG24300920230273186
|
30/09/2023
|
ABHIMANYU MOHAKUDA
|
2405009WL026383
|
ABHIMANYU MOHAKUDA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001141
|
|
MR ABHIMANYU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-001-002/22992 (MAITAPUR)
|
2405009000NRG24300920230273188
|
30/09/2023
|
Nirati
|
2405009WL026383
|
Nirati
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001173
|
|
MRS NIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-001-002/22997 (MAITAPUR)
|
2405009000NRG24300920230273189
|
30/09/2023
|
GOPABANDHU SAHOO
|
2405009WL026383
|
GOPABANDHU SAHOO
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001142
|
|
MR GOPABANDU SAHOO
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-001-002/22997 (MAITAPUR)
|
2405009000NRG24300920230273190
|
30/09/2023
|
Rasmita Sahoo
|
2405009WL026383
|
Rasmita Sahoo
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001155
|
|
MISS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-001-002/26061 (MAITAPUR)
|
2405009000NRG24300920230273191
|
30/09/2023
|
Anita Mohapatra
|
2405009WL026383
|
Anita Mohapatra
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001171
|
|
MRS ANITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-001-002/26689 (MAITAPUR)
|
2405009000NRG24300920230273193
|
30/09/2023
|
Umakanta Sial
|
2405009WL026383
|
Umakanta Sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001151
|
|
UMAKANTA SIAL
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-001-002/26690 (MAITAPUR)
|
2405009000NRG24300920230273195
|
30/09/2023
|
Rashmita Sial
|
2405009WL026383
|
Rashmita Sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001148
|
|
MRS RASHMITA SHIAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-001-002/26690 (MAITAPUR)
|
2405009000NRG24300920230273194
|
30/09/2023
|
Ratikanta Sial
|
2405009WL026383
|
Ratikanta Sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001152
|
|
MR RATIKANTA SIAL
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-001-002/26760 (MAITAPUR)
|
2405009000NRG24300920230273213
|
30/09/2023
|
PRAHLAD BARIK
|
2405009WL026384
|
PRAHLAD BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001156
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-001-002/26776 (MAITAPUR)
|
2405009000NRG24300920230273196
|
30/09/2023
|
Chandra Mani sial
|
2405009WL026383
|
Chandra Mani sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001144
|
|
MRS CHANDRAMANI SHIAL
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-001-002/26776 (MAITAPUR)
|
2405009000NRG24300920230273197
|
30/09/2023
|
Sasikanta Sial
|
2405009WL026383
|
Sasikanta Sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001153
|
|
MR SHASHI KANTA SIAL
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-001-002/26778 (MAITAPUR)
|
2405009000NRG24300920230273214
|
30/09/2023
|
Sukadev Barik
|
2405009WL026384
|
Sukadev Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001161
|
|
SHUKADEV BARIK
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-001-002/26858 (MAITAPUR)
|
2405009000NRG24300920230273215
|
30/09/2023
|
Golaka Barik
|
2405009WL026384
|
Golaka Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001164
|
|
Golaka Barik
|
ODISHA GRAMYA BANK(607060)
|
23
|
SIMULIA
|
OR-05-009-001-002/26858 (MAITAPUR)
|
2405009000NRG24300920230273216
|
30/09/2023
|
Sandhya Rani Barik
|
2405009WL026384
|
Sandhya Rani Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001150
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-001-002/26862 (MAITAPUR)
|
2405009000NRG24300920230273217
|
30/09/2023
|
Jogal Ojha
|
2405009WL026384
|
Jogal Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001163
|
|
MR JOGAL OJHA
|
STATE BANK OF INDIA(508548)
|
25
|
SIMULIA
|
OR-05-009-001-002/26863 (MAITAPUR)
|
2405009000NRG24300920230273198
|
30/09/2023
|
Ramesh Mohapatra
|
2405009WL026383
|
Ramesh Mohapatra
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001154
|
|
RAMESH MOHAPATRA
|
BANK OF BARODA(606985)
|
26
|
SIMULIA
|
OR-05-009-001-002/26890 (MAITAPUR)
|
2405009000NRG24300920230273203
|
30/09/2023
|
CHHAYAKANT NAYAK
|
2405009WL026383
|
CHHAYAKANT NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001146
|
|
MR CHHAYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
SIMULIA
|
OR-05-009-001-002/26896 (MAITAPUR)
|
2405009000NRG24300920230273205
|
30/09/2023
|
JAGABANDHU MAHAKUD
|
2405009WL026383
|
JAGABANDHU MAHAKUD
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001147
|
|
JAGABANDHU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-001-002/26896 (MAITAPUR)
|
2405009000NRG24300920230273204
|
30/09/2023
|
REBATI MAHAKUD
|
2405009WL026383
|
REBATI MAHAKUD
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001143
|
|
MRS REBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
29
|
SIMULIA
|
OR-05-009-001-002/269120 (MAITAPUR)
|
2405009000NRG24300920230273207
|
30/09/2023
|
Smrutirekha Nayak
|
2405009WL026383
|
Smrutirekha Nayak
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001160
|
|
SMRUTHI REKHA NAYAK
|
CANARA BANK(508532)
|
30
|
SIMULIA
|
OR-05-009-001-002/269329 (MAITAPUR)
|
2405009000NRG24300920230273210
|
30/09/2023
|
Arunana Khilar
|
2405009WL026383
|
Arunana Khilar
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001145
|
|
MRS RANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
31
|
SIMULIA
|
OR-05-009-001-002/269329 (MAITAPUR)
|
2405009000NRG24300920230273209
|
30/09/2023
|
Ranjukta Khilar
|
2405009WL026383
|
Ranjukta Khilar
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001157
|
|
RANJUKTA KHILAR
|
UCO BANK(607066)
|
32
|
SIMULIA
|
OR-05-009-001-002/269350 (MAITAPUR)
|
2405009000NRG24300920230273211
|
30/09/2023
|
Amulya Behera
|
2405009WL026383
|
Amulya Behera
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001159
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
SIMULIA
|
OR-05-009-001-002/269350 (MAITAPUR)
|
2405009000NRG24300920230273212
|
30/09/2023
|
Sabita Behera
|
2405009WL026383
|
Sabita Behera
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328001149
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-001-002/269536 (MAITAPUR)
|
2405009000NRG24300920230273221
|
30/09/2023
|
Manjulata Sahoo
|
2405009WL026384
|
Manjulata Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328001158
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|