|
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-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24020620230083960
|
02/06/2023
|
ASWINI DAS
|
2405009WL004486
|
ASWINI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975928
|
|
MR ASWINI KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24020620230083961
|
02/06/2023
|
Urmila Das
|
2405009WL004486
|
Urmila Das
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975929
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24020620230083981
|
02/06/2023
|
DIPTIKANTA BEHERA
|
2405009WL004488
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975939
|
|
DIPTIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24020620230083978
|
02/06/2023
|
NARAHARI BEHERA
|
2405009WL004488
|
NARAHARI BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975950
|
|
MR NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24020620230083980
|
02/06/2023
|
PUSPARANI BEHERA
|
2405009WL004488
|
PUSPARANI BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975943
|
|
PUSPARANI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24020620230083979
|
02/06/2023
|
URMILA BEHERA
|
2405009WL004488
|
URMILA BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975942
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/23391
(MAITAPUR)
|
2405009000NRG24300520230075867
|
02/06/2023
|
BUDHIA SING
|
2405009WL004104
|
BUDHIA SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975946
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/26098
(MAITAPUR)
|
2405009000NRG24020620230083983
|
02/06/2023
|
Gitanjali sahoo
|
2405009WL004488
|
Gitanjali sahoo
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975954
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/26098
(MAITAPUR)
|
2405009000NRG24020620230083982
|
02/06/2023
|
SURENDRA
|
2405009WL004488
|
SURENDRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975935
|
|
MR SURENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24020620230083984
|
02/06/2023
|
BHAKTAHARI DAS
|
2405009WL004488
|
BHAKTAHARI DAS
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975940
|
|
MR BHAKTAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24020620230083985
|
02/06/2023
|
PRAVASINI DAS
|
2405009WL004488
|
PRAVASINI DAS
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975941
|
|
MRS PRABHASAINI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24020620230083962
|
02/06/2023
|
ARJUNA BARIK
|
2405009WL004486
|
ARJUNA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975979
|
|
MR ARJUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24020620230083963
|
02/06/2023
|
LAXMIPRIYA BARIK
|
2405009WL004486
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975980
|
|
MRS LAKSHMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/26257
(MAITAPUR)
|
2405009000NRG24300520230075868
|
02/06/2023
|
Gourubari Sing
|
2405009WL004104
|
Gourubari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975948
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/26318
(MAITAPUR)
|
2405009000NRG24300520230075869
|
02/06/2023
|
TRUPI SING
|
2405009WL004104
|
TRUPI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975976
|
|
TURPI SINGH
|
INDUSIND BANK(607189)
|
|
16
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24300520230075871
|
02/06/2023
|
Jaleswari Sing
|
2405009WL004104
|
Jaleswari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975970
|
|
JALESWARI SINGH
|
INDUSIND BANK(607189)
|
|
17
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24300520230075870
|
02/06/2023
|
Kuni Sing
|
2405009WL004104
|
Kuni Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975974
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24300520230075873
|
02/06/2023
|
KOLI SING
|
2405009WL004104
|
KOLI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975969
|
|
MRS KOILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24300520230075872
|
02/06/2023
|
Laxmi Sing
|
2405009WL004104
|
Laxmi Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975949
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24300520230075875
|
02/06/2023
|
Kalachanda
|
2405009WL004104
|
Kalachanda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975945
|
|
MR KALACHANDA SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24300520230075874
|
02/06/2023
|
Sukamani Sing
|
2405009WL004104
|
Sukamani Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975975
|
|
MRS SHUKAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-001/26362
(MAITAPUR)
|
2405009000NRG24300520230075876
|
02/06/2023
|
HIRA HANSDA
|
2405009WL004104
|
HIRA HANSDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398975944
|
|
MRS HERA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24020620230083970
|
02/06/2023
|
BELA MURMU
|
2405009WL004487
|
BELA MURMU
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975971
|
|
BEL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24020620230083971
|
02/06/2023
|
Malati Murmuu
|
2405009WL004487
|
Malati Murmuu
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975951
|
|
MALATI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24020620230083973
|
02/06/2023
|
PADMINI SING
|
2405009WL004487
|
PADMINI SING
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975937
|
|
MRS PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24020620230083972
|
02/06/2023
|
Sanatan Sing
|
2405009WL004487
|
Sanatan Sing
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975953
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-001/26444
(MAITAPUR)
|
2405009000NRG24020620230083974
|
02/06/2023
|
CHUMKI SING
|
2405009WL004487
|
CHUMKI SING
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975978
|
|
MRS CHUMUKI SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24020620230083986
|
02/06/2023
|
Bhajahari Behera
|
2405009WL004488
|
Bhajahari Behera
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975930
|
|
MR BHAJAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24020620230083987
|
02/06/2023
|
DEBI BEHERA
|
2405009WL004488
|
DEBI BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975956
|
|
MRS DEBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-001/26498
(MAITAPUR)
|
2405009000NRG24020620230083988
|
02/06/2023
|
Radharani Behera
|
2405009WL004488
|
Radharani Behera
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975955
|
|
MRS RADHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-001-001/26678
(MAITAPUR)
|
2405009000NRG24020620230083964
|
02/06/2023
|
Ramesh Das
|
2405009WL004486
|
Ramesh Das
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975964
|
|
MR RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-001/269070
(MAITAPUR)
|
2405009000NRG24020620230083989
|
02/06/2023
|
Manjulata Nayak
|
2405009WL004488
|
Manjulata Nayak
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975936
|
|
MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-001/269213
(MAITAPUR)
|
2405009000NRG24020620230083975
|
02/06/2023
|
KANDHEI SINGH
|
2405009WL004487
|
KANDHEI SINGH
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975947
|
|
MRS KANDEI SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-001/269226
(MAITAPUR)
|
2405009000NRG24020620230083990
|
02/06/2023
|
NARENDRA KHILAR
|
2405009WL004488
|
NARENDRA KHILAR
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975962
|
|
MR NARENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-001/269381
(MAITAPUR)
|
2405009000NRG24020620230083991
|
02/06/2023
|
Saraswati Sing
|
2405009WL004488
|
Saraswati Sing
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975961
|
|
MRS SARASWATI SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24020620230083977
|
02/06/2023
|
Kuni khilar
|
2405009WL004487
|
Kuni khilar
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975958
|
|
MRS KUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24020620230083976
|
02/06/2023
|
Natabar Khilar
|
2405009WL004487
|
Natabar Khilar
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975931
|
|
MR NATABAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-001/269385
(MAITAPUR)
|
2405009000NRG24020620230083992
|
02/06/2023
|
Sambari Sing
|
2405009WL004488
|
Sambari Sing
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975966
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-001/269620
(MAITAPUR)
|
2405009000NRG24020620230083993
|
02/06/2023
|
Minati Behera
|
2405009WL004488
|
Minati Behera
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975963
|
|
MRS MINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-001/269622
(MAITAPUR)
|
2405009000NRG24020620230083994
|
02/06/2023
|
Basntilata Singh
|
2405009WL004488
|
Basntilata Singh
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975960
|
|
MISS BASANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-001/269629
(MAITAPUR)
|
2405009000NRG24020620230083995
|
02/06/2023
|
Gayatri Behera
|
2405009WL004488
|
Gayatri Behera
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975957
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-001/269635
(MAITAPUR)
|
2405009000NRG24020620230083996
|
02/06/2023
|
KANCHAN NAYAK
|
2405009WL004488
|
KANCHAN NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975968
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-001-001/269642
(MAITAPUR)
|
2405009000NRG24020620230083965
|
02/06/2023
|
Mrs Barsa Mohanty
|
2405009WL004486
|
Mrs Barsa Mohanty
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975959
|
|
MRS BARSA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24020620230083997
|
02/06/2023
|
ARATI SINGH
|
2405009WL004488
|
ARATI SINGH
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398975967
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-002/1970
(MAITAPUR)
|
2405009000NRG24020620230083966
|
02/06/2023
|
JHUMALATA
|
2405009WL004486
|
JHUMALATA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975972
|
|
MRS JHUMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-002/1971
(MAITAPUR)
|
2405009000NRG24020620230083967
|
02/06/2023
|
BHASKAR NAYAK
|
2405009WL004486
|
BHASKAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975932
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-002/1971
(MAITAPUR)
|
2405009000NRG24020620230083968
|
02/06/2023
|
SUBARNA NAYAK
|
2405009WL004486
|
SUBARNA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975938
|
|
MRS SUBARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-002/22997
(MAITAPUR)
|
2405009000NRG24020620230083969
|
02/06/2023
|
GOPABANDHU SAHOO
|
2405009WL004486
|
GOPABANDHU SAHOO
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398975934
|
|
MR GOPABANDU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-001-002/23000
(MAITAPUR)
|
2405009000NRG24020620230083999
|
02/06/2023
|
Josoda Gochhayat
|
2405009WL004488
|
Josoda Gochhayat
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975952
|
|
MRS YASODA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-001-002/23000
(MAITAPUR)
|
2405009000NRG24020620230083998
|
02/06/2023
|
PRAVAKAR GOCHHAYAT
|
2405009WL004488
|
PRAVAKAR GOCHHAYAT
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975933
|
|
MR PRAVAKAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-001-002/26543
(MAITAPUR)
|
2405009000NRG24020620230084000
|
02/06/2023
|
Sanjulata Sahu
|
2405009WL004488
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975973
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-001-002/26938
(MAITAPUR)
|
2405009000NRG24020620230084001
|
02/06/2023
|
dhananjaya maharana
|
2405009WL004488
|
dhananjaya maharana
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975977
|
|
MR DHANANJAY MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-001-002/26941
(MAITAPUR)
|
2405009000NRG24020620230084002
|
02/06/2023
|
Ranjan Kumar Sahu
|
2405009WL004488
|
Ranjan Kumar Sahu
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398975965
|
|
RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|