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-05-009-001-002/26860 (MAITAPUR)
|
2405009000NRG24300920230273169
|
30/09/2023
|
Raghunatha Barik
|
2405009WL026379
|
Raghunatha Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997297
|
|
RAGHUNATH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIMULIA
|
OR-05-009-001-002/269325 (MAITAPUR)
|
2405009000NRG24300920230273176
|
30/09/2023
|
SUKANTI SAHOO
|
2405009WL026381
|
SUKANTI SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997295
|
|
SUKANTI SAHOO
|
CANARA BANK(508532)
|
3
|
SIMULIA
|
OR-05-009-001-002/26958 (MAITAPUR)
|
2405009000NRG24300920230273164
|
30/09/2023
|
Laxmipriya Sahoo
|
2405009WL026378
|
Laxmipriya Sahoo
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997294
|
|
LAXMIPRIYA SAHOO
|
CANARA BANK(508532)
|
4
|
SIMULIA
|
OR-05-009-001-005/269566 (MAITAPUR)
|
2405009000NRG24300920230273150
|
30/09/2023
|
Mamata Mishra
|
2405009WL026374
|
Mamata Mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997296
|
|
MRS MAMATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-001/1676 (MAITAPUR)
|
2405009000NRG24300920230273142
|
30/09/2023
|
BHAMA MANI
|
2405009WL026374
|
BHAMA MANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997299
|
|
MRS BHAMAMANI SIAL
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-001-001/1676 (MAITAPUR)
|
2405009000NRG24300920230273141
|
30/09/2023
|
DHRUBACHARAN SHIAL
|
2405009WL026374
|
DHRUBACHARAN SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997305
|
|
MR DHUBACHARAN SIAL
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-001-001/23184 (MAITAPUR)
|
2405009000NRG24300920230273168
|
30/09/2023
|
Anusaya Barik
|
2405009WL026379
|
Anusaya Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997281
|
|
MRS ANUSAYA BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-001-001/23184 (MAITAPUR)
|
2405009000NRG24300920230273167
|
30/09/2023
|
JAYANTA BARIK
|
2405009WL026379
|
JAYANTA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997306
|
|
JAYANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIMULIA
|
OR-05-009-001-001/23254 (MAITAPUR)
|
2405009000NRG24300920230273160
|
30/09/2023
|
Chandra Kanti Sial
|
2405009WL026377
|
Chandra Kanti Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997263
|
|
MRS CHANDRAKANTI SIAL
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-001-001/23254 (MAITAPUR)
|
2405009000NRG24300920230273159
|
30/09/2023
|
SURENDRA
|
2405009WL026377
|
SURENDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997262
|
|
SURENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-001-001/23286 (MAITAPUR)
|
2405009000NRG24300920230273113
|
30/09/2023
|
JAYNTI SIAL
|
2405009WL026371
|
JAYNTI SIAL
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997303
|
|
MRS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-001-001/23391 (MAITAPUR)
|
2405009000NRG24300920230273114
|
30/09/2023
|
BUDHIA SING
|
2405009WL026371
|
BUDHIA SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997301
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-001-001/26074 (MAITAPUR)
|
2405009000NRG24300920230273131
|
30/09/2023
|
SANJULATA SIAL
|
2405009WL026373
|
SANJULATA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997271
|
|
MRS SANJULATA SIAL
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-001-001/26333 (MAITAPUR)
|
2405009000NRG24300920230273116
|
30/09/2023
|
KOLI SING
|
2405009WL026371
|
KOLI SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997289
|
|
MRS KOILI SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-001-001/26333 (MAITAPUR)
|
2405009000NRG24300920230273115
|
30/09/2023
|
Laxmi Sing
|
2405009WL026371
|
Laxmi Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997300
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-001-001/26370 (MAITAPUR)
|
2405009000NRG24300920230273162
|
30/09/2023
|
GITANJALI JENA
|
2405009WL026377
|
GITANJALI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997308
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-001-001/26370 (MAITAPUR)
|
2405009000NRG24300920230273161
|
30/09/2023
|
Rajani Sial
|
2405009WL026377
|
Rajani Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997258
|
|
MRS RAJANI SIAL
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-001-001/26484 (MAITAPUR)
|
2405009000NRG24300920230273117
|
30/09/2023
|
Jayanti Sing
|
2405009WL026371
|
Jayanti Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997272
|
|
Jayanti Sing
|
INDUSIND BANK(607189)
|
19
|
SIMULIA
|
OR-05-009-001-001/269070 (MAITAPUR)
|
2405009000NRG24300920230273120
|
30/09/2023
|
Manjulata Nayak
|
2405009WL026371
|
Manjulata Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997304
|
|
MANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIMULIA
|
OR-05-009-001-001/269386 (MAITAPUR)
|
2405009000NRG24300920230273122
|
30/09/2023
|
Samal Sing
|
2405009WL026371
|
Samal Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997276
|
|
MR SAMAL SING
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-001-001/269386 (MAITAPUR)
|
2405009000NRG24300920230273123
|
30/09/2023
|
Sarati Sing
|
2405009WL026371
|
Sarati Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997302
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-001-001/269610 (MAITAPUR)
|
2405009000NRG24300920230273124
|
30/09/2023
|
Bari Murmu
|
2405009WL026371
|
Bari Murmu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997286
|
|
MS BARI MURMU
|
STATE BANK OF INDIA(508548)
|
23
|
SIMULIA
|
OR-05-009-001-001/269622 (MAITAPUR)
|
2405009000NRG24300920230273125
|
30/09/2023
|
Basntilata Singh
|
2405009WL026371
|
Basntilata Singh
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997280
|
|
MISS BASANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-001-002/26106 (MAITAPUR)
|
2405009000NRG24300920230273127
|
30/09/2023
|
Basanti Sahoo
|
2405009WL026371
|
Basanti Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997267
|
|
BASANTI LATA SAHU
|
CANARA BANK(508532)
|
25
|
SIMULIA
|
OR-05-009-001-002/26106 (MAITAPUR)
|
2405009000NRG24300920230273126
|
30/09/2023
|
Kamalakanta Sahoo
|
2405009WL026371
|
Kamalakanta Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327997266
|
|
KAMALAKANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIMULIA
|
OR-05-009-001-002/26611 (MAITAPUR)
|
2405009000NRG24300920230273132
|
30/09/2023
|
Hemalata Behera
|
2405009WL026373
|
Hemalata Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997274
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
27
|
SIMULIA
|
OR-05-009-001-002/26611 (MAITAPUR)
|
2405009000NRG24300920230273133
|
30/09/2023
|
Pradeep Kumar Behera
|
2405009WL026373
|
Pradeep Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997260
|
|
PRADIP BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-001-002/26785 (MAITAPUR)
|
2405009000NRG24300920230273156
|
30/09/2023
|
Laxman Sial
|
2405009WL026376
|
Laxman Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997265
|
|
LAXMAN SIAL
|
CANARA BANK(508532)
|
29
|
SIMULIA
|
OR-05-009-001-002/26786 (MAITAPUR)
|
2405009000NRG24300920230273158
|
30/09/2023
|
Laxmipriya Sial
|
2405009WL026376
|
Laxmipriya Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997268
|
|
MRS LAXMIPRIYA SIAL
|
STATE BANK OF INDIA(508548)
|
30
|
SIMULIA
|
OR-05-009-001-002/26786 (MAITAPUR)
|
2405009000NRG24300920230273157
|
30/09/2023
|
Pitambar Sial
|
2405009WL026376
|
Pitambar Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997277
|
|
MR PITAMBER SIAL
|
STATE BANK OF INDIA(508548)
|
31
|
SIMULIA
|
OR-05-009-001-002/26794 (MAITAPUR)
|
2405009000NRG24300920230273134
|
30/09/2023
|
MURALIDHAR SIAL
|
2405009WL026373
|
MURALIDHAR SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997285
|
|
MR MURALIDHAR SIAL
|
STATE BANK OF INDIA(508548)
|
32
|
SIMULIA
|
OR-05-009-001-002/26794 (MAITAPUR)
|
2405009000NRG24300920230273135
|
30/09/2023
|
Padmini Sial
|
2405009WL026373
|
Padmini Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997287
|
|
MRS PADMINI SIAL
|
STATE BANK OF INDIA(508548)
|
33
|
SIMULIA
|
OR-05-009-001-002/26860 (MAITAPUR)
|
2405009000NRG24300920230273170
|
30/09/2023
|
Basanti Barik
|
2405009WL026379
|
Basanti Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997269
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-001-002/269052 (MAITAPUR)
|
2405009000NRG24300920230273138
|
30/09/2023
|
Gouri Roul
|
2405009WL026373
|
Gouri Roul
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997278
|
|
MRS GOURI ROUL
|
STATE BANK OF INDIA(508548)
|
35
|
SIMULIA
|
OR-05-009-001-002/269052 (MAITAPUR)
|
2405009000NRG24300920230273137
|
30/09/2023
|
Rabi Mahalik
|
2405009WL026373
|
Rabi Mahalik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997261
|
|
MRS RABI MAHALIK
|
STATE BANK OF INDIA(508548)
|
36
|
SIMULIA
|
OR-05-009-001-002/269066 (MAITAPUR)
|
2405009000NRG24300920230273130
|
30/09/2023
|
Sanjay Kumar Nayak
|
2405009WL026372
|
Sanjay Kumar Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997284
|
|
MR SANJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
37
|
SIMULIA
|
OR-05-009-001-002/269255 (MAITAPUR)
|
2405009000NRG24300920230273128
|
30/09/2023
|
BASANTA JENA
|
2405009WL026371
|
BASANTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997282
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
38
|
SIMULIA
|
OR-05-009-001-002/269255 (MAITAPUR)
|
2405009000NRG24300920230273129
|
30/09/2023
|
PRAMILA JENA
|
2405009WL026371
|
PRAMILA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997283
|
|
PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
39
|
SIMULIA
|
OR-05-009-001-002/269274 (MAITAPUR)
|
2405009000NRG24300920230273151
|
30/09/2023
|
DINABANDHU KABI
|
2405009WL026375
|
DINABANDHU KABI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997270
|
|
DINABANDHU KABI
|
INDUSIND BANK(607189)
|
40
|
SIMULIA
|
OR-05-009-001-002/269325 (MAITAPUR)
|
2405009000NRG24300920230273175
|
30/09/2023
|
KANHEI SAHOO
|
2405009WL026381
|
KANHEI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997307
|
|
MR KANHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
41
|
SIMULIA
|
OR-05-009-001-002/269325 (MAITAPUR)
|
2405009000NRG24300920230273177
|
30/09/2023
|
NATABAR SAHOO
|
2405009WL026381
|
NATABAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997291
|
|
NATABAR SAHOO
|
CANARA BANK(508532)
|
42
|
SIMULIA
|
OR-05-009-001-002/269325 (MAITAPUR)
|
2405009000NRG24300920230273178
|
30/09/2023
|
RAGHUBAR SAHOO
|
2405009WL026381
|
RAGHUBAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997293
|
|
RAGHUBARA SAHOO
|
CANARA BANK(508532)
|
43
|
SIMULIA
|
OR-05-009-001-002/269564 (MAITAPUR)
|
2405009000NRG24300920230273139
|
30/09/2023
|
Babaji Sial
|
2405009WL026373
|
Babaji Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997290
|
|
MR BABAJI SIAL
|
STATE BANK OF INDIA(508548)
|
44
|
SIMULIA
|
OR-05-009-001-002/269564 (MAITAPUR)
|
2405009000NRG24300920230273140
|
30/09/2023
|
Gouri Sial
|
2405009WL026373
|
Gouri Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997264
|
|
MRS GOURI SIAL
|
STATE BANK OF INDIA(508548)
|
45
|
SIMULIA
|
OR-05-009-001-002/26958 (MAITAPUR)
|
2405009000NRG24300920230273163
|
30/09/2023
|
Biswanath Sahoo
|
2405009WL026378
|
Biswanath Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997275
|
|
MR BISWANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
46
|
SIMULIA
|
OR-05-009-001-002/26958 (MAITAPUR)
|
2405009000NRG24300920230273165
|
30/09/2023
|
Dipika Mohanty
|
2405009WL026378
|
Dipika Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997288
|
|
DIPIKA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIMULIA
|
OR-05-009-001-004/26932 (MAITAPUR)
|
2405009000NRG24300920230273172
|
30/09/2023
|
Sabita Parida
|
2405009WL026380
|
Sabita Parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997279
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
48
|
SIMULIA
|
OR-05-009-001-004/26933 (MAITAPUR)
|
2405009000NRG24300920230273174
|
30/09/2023
|
Satyaranjan Parida
|
2405009WL026380
|
Satyaranjan Parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997298
|
|
MR SATYARANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
49
|
SIMULIA
|
OR-05-009-001-005/26565 (MAITAPUR)
|
2405009000NRG24300920230273145
|
30/09/2023
|
Puspalata Hati
|
2405009WL026374
|
Puspalata Hati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997259
|
|
MR PUSPA LATA HATI
|
STATE BANK OF INDIA(508548)
|
50
|
SIMULIA
|
OR-05-009-001-005/26641 (MAITAPUR)
|
2405009000NRG24300920230273146
|
30/09/2023
|
Rajendra Prasad Dash
|
2405009WL026374
|
Rajendra Prasad Dash
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997309
|
|
MR RAJENDRA PRASAD DASH
|
STATE BANK OF INDIA(508548)
|
51
|
SIMULIA
|
OR-05-009-001-005/26641 (MAITAPUR)
|
2405009000NRG24300920230273147
|
30/09/2023
|
SUKANTI DASH
|
2405009WL026374
|
SUKANTI DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997257
|
|
SUKANTI DASH
|
UNION BANK OF INDIA(508500)
|
52
|
SIMULIA
|
OR-05-009-001-005/26641 (MAITAPUR)
|
2405009000NRG24300920230273148
|
30/09/2023
|
UMAKANTA DASH
|
2405009WL026374
|
UMAKANTA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997273
|
|
MR UMAKANT DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
53
|
SIMULIA
|
OR-05-009-001-002/269565 (MAITAPUR)
|
2405009000NRG24300920230273143
|
30/09/2023
|
Manorama Behera
|
2405009WL026374
|
Manorama Behera
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327997292
|
|
MANORAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|