|
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-05-009-017-006/2725890
(SABANGA)
|
2405009000NRG24180620230131859
|
19/06/2023
|
SARITA SAHU
|
2405009WL006741
|
SARITA SAHU
|
00078
|
CNRB0002466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878758
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-006/2725831
(SABANGA)
|
2405009000NRG24190620230133384
|
19/06/2023
|
Gouri Behera
|
2405009WL006818
|
Gouri Behera
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878752
|
|
GOURI BEHERA
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-017-006/2725835
(SABANGA)
|
2405009000NRG24190620230133376
|
19/06/2023
|
MOHAN SAHU
|
2405009WL006817
|
MOHAN SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878753
|
|
MR SAHOO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-006/2725856
(SABANGA)
|
2405009000NRG24190620230133388
|
19/06/2023
|
Pramila sethy
|
2405009WL006818
|
Pramila sethy
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878751
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-006/2725891
(SABANGA)
|
2405009000NRG24180620230131860
|
19/06/2023
|
REBATI SAHU
|
2405009WL006741
|
REBATI SAHU
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878757
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-017-001/268166
(SABANGA)
|
2405009000NRG24180620230131854
|
19/06/2023
|
AMIYA KUMAR NAYAK
|
2405009WL006741
|
AMIYA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878730
|
|
MR AMIYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/268167
(SABANGA)
|
2405009000NRG24180620230131855
|
19/06/2023
|
JAYANTI NAYAK
|
2405009WL006741
|
JAYANTI NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878747
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/268211
(SABANGA)
|
2405009000NRG24190620230133374
|
19/06/2023
|
SWAPNABATI SAMAL
|
2405009WL006817
|
SWAPNABATI SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878732
|
|
SWAPNABATI SAMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268228
(SABANGA)
|
2405009000NRG24180620230131857
|
19/06/2023
|
Ratani Barik
|
2405009WL006741
|
Ratani Barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878743
|
|
RATANI BEHERA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268230
(SABANGA)
|
2405009000NRG24180620230131858
|
19/06/2023
|
Surendra Baral
|
2405009WL006741
|
Surendra Baral
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878726
|
|
MR SURENDRA BARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-001/268231
(SABANGA)
|
2405009000NRG24190620230133375
|
19/06/2023
|
Sudarsan Nayak
|
2405009WL006817
|
Sudarsan Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878735
|
|
MR SUDARSHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-017-006/2625719
(SABANGA)
|
2405009000NRG24190620230133391
|
19/06/2023
|
SEBATI JENA
|
2405009WL006819
|
SEBATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878749
|
|
MRS SEBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-017-006/2625721
(SABANGA)
|
2405009000NRG24190620230133392
|
19/06/2023
|
BIMALA GIRI
|
2405009WL006819
|
BIMALA GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878754
|
|
MRS BIMALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-017-006/2625736
(SABANGA)
|
2405009000NRG24190620230133393
|
19/06/2023
|
PARBATI UPADHAYA
|
2405009WL006819
|
PARBATI UPADHAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878739
|
|
MRS PARBATI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-017-006/2725799
(SABANGA)
|
2405009000NRG24190620230133394
|
19/06/2023
|
Rajendra Kumar Giri
|
2405009WL006819
|
Rajendra Kumar Giri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878755
|
|
RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-017-006/2725802
(SABANGA)
|
2405009000NRG24190620230133395
|
19/06/2023
|
Kailas Chandra Behera
|
2405009WL006819
|
Kailas Chandra Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878738
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-017-006/2725812
(SABANGA)
|
2405009000NRG24190620230133380
|
19/06/2023
|
Sasmita Raul
|
2405009WL006818
|
Sasmita Raul
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878750
|
|
SASMITA ROUL
|
BANK OF INDIA(508505)
|
|
18
|
SIMULIA
|
OR-05-009-017-006/2725813
(SABANGA)
|
2405009000NRG24190620230133396
|
19/06/2023
|
Sanatan Behera
|
2405009WL006819
|
Sanatan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878746
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-017-006/2725815
(SABANGA)
|
2405009000NRG24190620230133397
|
19/06/2023
|
BARENDRA BEHERA
|
2405009WL006819
|
BARENDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878745
|
|
MR BARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-017-006/2725817
(SABANGA)
|
2405009000NRG24190620230133381
|
19/06/2023
|
Anapurna Sethi
|
2405009WL006818
|
Anapurna Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878741
|
|
MRS ANNAPURNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-017-006/2725820
(SABANGA)
|
2405009000NRG24190620230133382
|
19/06/2023
|
SASMITA SETHI
|
2405009WL006818
|
SASMITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878744
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-017-006/2725830
(SABANGA)
|
2405009000NRG24190620230133383
|
19/06/2023
|
Purastam Sahoo
|
2405009WL006818
|
Purastam Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878736
|
|
MR PURASTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-017-006/2725833
(SABANGA)
|
2405009000NRG24190620230133385
|
19/06/2023
|
Skanti Sahoo
|
2405009WL006818
|
Skanti Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878748
|
|
MR DAYANIDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-017-006/2725834
(SABANGA)
|
2405009000NRG24190620230133386
|
19/06/2023
|
Jayanti Sahu
|
2405009WL006818
|
Jayanti Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878737
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-017-006/2725840
(SABANGA)
|
2405009000NRG24190620230133387
|
19/06/2023
|
MAHESWAR SAHU
|
2405009WL006818
|
MAHESWAR SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878734
|
|
MAHESHWAR SAHU
|
FEDERAL BANK(607165)
|
|
26
|
SIMULIA
|
OR-05-009-017-006/2725851
(SABANGA)
|
2405009000NRG24190620230133398
|
19/06/2023
|
Sabita Sahoo
|
2405009WL006819
|
Sabita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878731
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-017-006/72
(SABANGA)
|
2405009000NRG24190620230133399
|
19/06/2023
|
ALEKH CHANDRA BEHERA
|
2405009WL006819
|
ALEKH CHANDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878759
|
|
MR ALEKH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-017-008/26600
(SABANGA)
|
2405009000NRG24180620230131861
|
19/06/2023
|
ABHIRAM SAHOO
|
2405009WL006741
|
ABHIRAM SAHOO
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878756
|
|
MR AVIRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-017-008/26613
(SABANGA)
|
2405009000NRG24190620230133400
|
19/06/2023
|
KAMALA BEHERA
|
2405009WL006819
|
KAMALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878729
|
|
MR KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-017-008/26639
(SABANGA)
|
2405009000NRG24190620230133389
|
19/06/2023
|
KAMALA JENA
|
2405009WL006818
|
KAMALA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878733
|
|
MRS KAMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-017-008/26679
(SABANGA)
|
2405009000NRG24190620230133390
|
19/06/2023
|
PABITA SETHI
|
2405009WL006818
|
PABITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878740
|
|
MRS PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
32
|
SIMULIA
|
OR-05-009-017-001/268227
(SABANGA)
|
2405009000NRG24180620230131856
|
19/06/2023
|
Prasanta Upadhyaya
|
2405009WL006741
|
Prasanta Upadhyaya
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878742
|
|
PRASANTA UPADHYAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
SIMULIA
|
OR-05-009-017-001/268206
(SABANGA)
|
2405009000NRG24190620230133372
|
19/06/2023
|
Pankaj Kumar Dash
|
2405009WL006817
|
Pankaj Kumar Dash
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878728
|
|
PANKAJ KUMAR DASH
|
UCO BANK(607066)
|
|
34
|
SIMULIA
|
OR-05-009-017-001/268208
(SABANGA)
|
2405009000NRG24190620230133373
|
19/06/2023
|
BASANTILATA DASH
|
2405009WL006817
|
BASANTILATA DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797878727
|
|
BASANTI LATA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|