|
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-05-009-006-001/26317
(BATI)
|
2405009000NRG24190620230133305
|
19/06/2023
|
PUSPITA MOHAPATRA
|
2405009WL006813
|
PUSPITA MOHAPATRA
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796492
|
|
PUSPITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-006-001/26369
(BATI)
|
2405009000NRG24190620230133307
|
19/06/2023
|
Arun
|
2405009WL006813
|
Arun
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796488
|
|
MR DAMBARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-006-005/26337
(BATI)
|
2405009000NRG24190620230134919
|
19/06/2023
|
ALEKHA BEHERA
|
2405009WL006880
|
ALEKHA BEHERA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796506
|
|
ALEKHA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-006-001/20977
(BATI)
|
2405009000NRG24190620230133298
|
19/06/2023
|
RATIKANTA DAS
|
2405009WL006813
|
RATIKANTA DAS
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796495
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/21009
(BATI)
|
2405009000NRG24190620230133299
|
19/06/2023
|
RAMAMANI
|
2405009WL006813
|
RAMAMANI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796516
|
|
MRS RAMAMANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/21017
(BATI)
|
2405009000NRG24190620230133300
|
19/06/2023
|
BHASKAR DALAI
|
2405009WL006813
|
BHASKAR DALAI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796499
|
|
MR BHASKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/26127
(BATI)
|
2405009000NRG24190620230133301
|
19/06/2023
|
KALPANA DAS
|
2405009WL006813
|
KALPANA DAS
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796484
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/26134
(BATI)
|
2405009000NRG24190620230133302
|
19/06/2023
|
UMAKANTA BISWAL
|
2405009WL006813
|
UMAKANTA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796490
|
|
MR UMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/26298
(BATI)
|
2405009000NRG24190620230133303
|
19/06/2023
|
KANAKALATA JENA
|
2405009WL006813
|
KANAKALATA JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796505
|
|
KANAKALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-006-001/26309
(BATI)
|
2405009000NRG24190620230133304
|
19/06/2023
|
SARASWATI PATRA
|
2405009WL006813
|
SARASWATI PATRA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796512
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-001/26332
(BATI)
|
2405009000NRG24190620230133306
|
19/06/2023
|
mamata muduli
|
2405009WL006813
|
mamata muduli
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796517
|
|
MRS MAMATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-001/26359
(BATI)
|
2405009000NRG24190620230134901
|
19/06/2023
|
REBATI DALAI
|
2405009WL006880
|
REBATI DALAI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796518
|
|
MR MANMATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24190620230134903
|
19/06/2023
|
BHAGABAN MUDULI
|
2405009WL006880
|
BHAGABAN MUDULI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796493
|
|
MR BHAGABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24190620230134902
|
19/06/2023
|
KRISHNABALA MUDULI
|
2405009WL006880
|
KRISHNABALA MUDULI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796509
|
|
KRISHNA BALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24190620230134904
|
19/06/2023
|
ramesh behera
|
2405009WL006880
|
ramesh behera
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796514
|
|
MR RAMESHA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24190620230134905
|
19/06/2023
|
sukanti behera
|
2405009WL006880
|
sukanti behera
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796485
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-006-001/263804
(BATI)
|
2405009000NRG24190620230134906
|
19/06/2023
|
KAMALAKANTA Mohapatra
|
2405009WL006880
|
KAMALAKANTA Mohapatra
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796507
|
|
Mr. KAMALAKANTA MOHAPATRA S O BALARAM M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SIMULIA
|
OR-05-009-006-001/263927
(BATI)
|
2405009000NRG24190620230134907
|
19/06/2023
|
Manjulata panda
|
2405009WL006880
|
Manjulata panda
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796521
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-006-001/263929
(BATI)
|
2405009000NRG24190620230134908
|
19/06/2023
|
Sanjulata Panda
|
2405009WL006880
|
Sanjulata Panda
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796513
|
|
SANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-006-001/263934
(BATI)
|
2405009000NRG24190620230134909
|
19/06/2023
|
ramakanta sahoo
|
2405009WL006880
|
ramakanta sahoo
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796481
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-006-001/263935
(BATI)
|
2405009000NRG24190620230134910
|
19/06/2023
|
Sumati Pradhan
|
2405009WL006880
|
Sumati Pradhan
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796483
|
|
SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-006-001/263936
(BATI)
|
2405009000NRG24190620230134911
|
19/06/2023
|
Shantilata Panda
|
2405009WL006880
|
Shantilata Panda
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796479
|
|
MRS SHANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG24190620230134912
|
19/06/2023
|
Bhanumati Panda
|
2405009WL006880
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796502
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-006-001/263941
(BATI)
|
2405009000NRG24190620230133308
|
19/06/2023
|
Parbati Biswal
|
2405009WL006813
|
Parbati Biswal
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796487
|
|
MR PARBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-006-001/263943
(BATI)
|
2405009000NRG24190620230134913
|
19/06/2023
|
Basanti Biswal
|
2405009WL006880
|
Basanti Biswal
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796482
|
|
BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-006-001/263945
(BATI)
|
2405009000NRG24190620230134914
|
19/06/2023
|
Anupama Nayak
|
2405009WL006880
|
Anupama Nayak
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796504
|
|
MRS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-006-001/263946
(BATI)
|
2405009000NRG24190620230134915
|
19/06/2023
|
Ranjan Kumar Nayak
|
2405009WL006880
|
Ranjan Kumar Nayak
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796519
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-006-001/264039
(BATI)
|
2405009000NRG24190620230133309
|
19/06/2023
|
Golak Chandra Nayak
|
2405009WL006813
|
Golak Chandra Nayak
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796515
|
|
MR GOLAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-006-001/264040
(BATI)
|
2405009000NRG24190620230133310
|
19/06/2023
|
Narmada Nayak
|
2405009WL006813
|
Narmada Nayak
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796511
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-006-001/264047
(BATI)
|
2405009000NRG24190620230133311
|
19/06/2023
|
SUKANTI PATRA
|
2405009WL006813
|
SUKANTI PATRA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796508
|
|
MR KANHEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-006-001/264126
(BATI)
|
2405009000NRG24190620230133312
|
19/06/2023
|
KRUSHNA CHANDRA MALIK
|
2405009WL006813
|
KRUSHNA CHANDRA MALIK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796480
|
|
MR KRUSHNA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-006-001/6990
(BATI)
|
2405009000NRG24190620230133313
|
19/06/2023
|
GOBINDA CHANDRA BISWAL
|
2405009WL006813
|
GOBINDA CHANDRA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796501
|
|
MR GOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-006-001/7002
(BATI)
|
2405009000NRG24190620230134916
|
19/06/2023
|
RAJANIKANTA MAHAPATRA
|
2405009WL006880
|
RAJANIKANTA MAHAPATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796494
|
|
MR RAJANIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-006-001/7012
(BATI)
|
2405009000NRG24190620230133314
|
19/06/2023
|
BHASKAR PRADHAN
|
2405009WL006813
|
BHASKAR PRADHAN
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796491
|
|
BHASKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIMULIA
|
OR-05-009-006-001/7033
(BATI)
|
2405009000NRG24190620230133315
|
19/06/2023
|
MADHUMANJULA RANA
|
2405009WL006813
|
MADHUMANJULA RANA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796489
|
|
MRS MADHUMANJULA RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-006-001/7121
(BATI)
|
2405009000NRG24190620230134917
|
19/06/2023
|
GOBINDA PANIGRAHI
|
2405009WL006880
|
GOBINDA PANIGRAHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796497
|
|
GOBINDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-006-001/7364
(BATI)
|
2405009000NRG24190620230133316
|
19/06/2023
|
SAMBHUNATH PRADHAN
|
2405009WL006813
|
SAMBHUNATH PRADHAN
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796478
|
|
MR SAMBHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-006-001/7433
(BATI)
|
2405009000NRG24190620230134918
|
19/06/2023
|
SUNDARI BEHERA
|
2405009WL006880
|
SUNDARI BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796496
|
|
GAURAHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIMULIA
|
OR-05-009-006-001/7435
(BATI)
|
2405009000NRG24190620230133317
|
19/06/2023
|
UPENDRA BISWAL
|
2405009WL006813
|
UPENDRA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796498
|
|
UPENDRA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIMULIA
|
OR-05-009-006-005/26340
(BATI)
|
2405009000NRG24190620230134920
|
19/06/2023
|
SABITA PARIDA
|
2405009WL006880
|
SABITA PARIDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797796503
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-006-005/26353
(BATI)
|
2405009000NRG24190620230134921
|
19/06/2023
|
SURENDRA PARIDA
|
2405009WL006880
|
SURENDRA PARIDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796500
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-006-005/26356
(BATI)
|
2405009000NRG24190620230134922
|
19/06/2023
|
ANIMA PARIDA
|
2405009WL006880
|
ANIMA PARIDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796486
|
|
MRS ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-006-005/263867
(BATI)
|
2405009000NRG24190620230134923
|
19/06/2023
|
PRAVATI PAKALA
|
2405009WL006880
|
PRAVATI PAKALA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796520
|
|
MISS PRAVATI PAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-006-005/7958
(BATI)
|
2405009000NRG24190620230134924
|
19/06/2023
|
GOURANGA PARIDA
|
2405009WL006880
|
GOURANGA PARIDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796510
|
|
MR GOURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|