|
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-05-009-013-001/17835
(ABJUNA)
|
2405009000NRG24280320240493709
|
28/03/2024
|
Kamala Dhal
|
2405009WL071585
|
Kamala Dhal
|
00078
|
CNRB0004426
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747589
|
|
KAMALA DHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-002/25366827
(ABJUNA)
|
2405009000NRG24280320240493702
|
28/03/2024
|
Bharati Panda
|
2405009WL071583
|
Bharati Panda
|
00177
|
IOBA0000793
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747559
|
|
BHARATI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-002/26125
(ABJUNA)
|
2405009000NRG24280320240493674
|
28/03/2024
|
Rati kanta Bal
|
2405009WL071576
|
Rati kanta Bal
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747582
|
|
Rati kanta Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-013-001/27431
(ABJUNA)
|
2405009000NRG24280320240493711
|
28/03/2024
|
Laxmidhar Bhoi
|
2405009WL071585
|
Laxmidhar Bhoi
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747569
|
|
LAXMIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/27431
(ABJUNA)
|
2405009000NRG24280320240493712
|
28/03/2024
|
Laxmipriya Bhoie
|
2405009WL071585
|
Laxmipriya Bhoie
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747567
|
|
MRS LAXMI PRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-002/17990
(ABJUNA)
|
2405009000NRG24280320240493687
|
28/03/2024
|
GOLAK
|
2405009WL071579
|
GOLAK
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747560
|
|
MOHANTY GOLAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/17990
(ABJUNA)
|
2405009000NRG24280320240493688
|
28/03/2024
|
Prasanta Kumar Mohanty
|
2405009WL071579
|
Prasanta Kumar Mohanty
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747561
|
|
PRASANTA KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/26125
(ABJUNA)
|
2405009000NRG24280320240493675
|
28/03/2024
|
Sabita Bal
|
2405009WL071576
|
Sabita Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747571
|
|
MRS SABITA BAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-013-002/266736
(ABJUNA)
|
2405009000NRG24280320240493677
|
28/03/2024
|
Radhakanta Mishra
|
2405009WL071576
|
Radhakanta Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747562
|
|
MR RADHAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-013-002/266736
(ABJUNA)
|
2405009000NRG24280320240493678
|
28/03/2024
|
Sukanti
|
2405009WL071576
|
Sukanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747566
|
|
Sukanti
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/29113
(ABJUNA)
|
2405009000NRG24280320240493695
|
28/03/2024
|
Gitarani jena
|
2405009WL071581
|
Gitarani jena
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747576
|
|
GITARANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIMULIA
|
OR-05-009-013-003/17630
(ABJUNA)
|
2405009000NRG24280320240493681
|
28/03/2024
|
Sulochana
|
2405009WL071576
|
Sulochana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747575
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24280320240493698
|
28/03/2024
|
Manjulata Panda
|
2405009WL071582
|
Manjulata Panda
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747572
|
|
MANJULATA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-013-001/17835
(ABJUNA)
|
2405009000NRG24280320240493708
|
28/03/2024
|
Gangadhar Dhal
|
2405009WL071585
|
Gangadhar Dhal
|
00415
|
SBIN0005159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747565
|
|
GANGADHAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIMULIA
|
OR-05-009-013-002/266681
(ABJUNA)
|
2405009000NRG24280320240493676
|
28/03/2024
|
Gobardhan Mohanty
|
2405009WL071576
|
Gobardhan Mohanty
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747563
|
|
MR GOBARDHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-013-002/25366827
(ABJUNA)
|
2405009000NRG24280320240493701
|
28/03/2024
|
SAMARENDRA panda
|
2405009WL071583
|
SAMARENDRA panda
|
00462
|
UCBA0001164
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898747564
|
|
SAMARENDRA PANDA S/O JADUNATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-013-001/2018
(ABJUNA)
|
2405009000NRG24280320240493710
|
28/03/2024
|
Gitarrani mallick
|
2405009WL071585
|
Gitarrani mallick
|
00468
|
UBIN0538591
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747574
|
|
GITARANI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIMULIA
|
OR-05-009-013-002/29113
(ABJUNA)
|
2405009000NRG24280320240493697
|
28/03/2024
|
Kuna jena
|
2405009WL071581
|
Kuna jena
|
00468
|
UBIN0538591
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747578
|
|
Kuna jena
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-013-002/29113
(ABJUNA)
|
2405009000NRG24280320240493694
|
28/03/2024
|
Suryakanta jena
|
2405009WL071581
|
Suryakanta jena
|
00468
|
UBIN0538591
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747577
|
|
SURYAKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
SIMULIA
|
OR-05-009-013-002/18045
(ABJUNA)
|
2405009000NRG24280320240493685
|
28/03/2024
|
BHARATI
|
2405009WL071578
|
BHARATI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747580
|
|
BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-013-002/18045
(ABJUNA)
|
2405009000NRG24280320240493684
|
28/03/2024
|
PANCHANAN
|
2405009WL071578
|
PANCHANAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747581
|
|
PANCHANAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-013-002/18073
(ABJUNA)
|
2405009000NRG24280320240493671
|
28/03/2024
|
Basantilaa Sahoo
|
2405009WL071576
|
Basantilaa Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898747590
|
|
BASANTI LATA SAHU
|
UCO BANK(607066)
|
|
23
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24280320240493700
|
28/03/2024
|
Kanakalata panda
|
2405009WL071583
|
Kanakalata panda
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747591
|
|
Kanakalata panda
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24280320240493699
|
28/03/2024
|
Sailendra panda
|
2405009WL071583
|
Sailendra panda
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747588
|
|
SHAILENDRA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIMULIA
|
OR-05-009-013-002/25266765
(ABJUNA)
|
2405009000NRG24280320240493691
|
28/03/2024
|
HEMALATA JENA
|
2405009WL071581
|
HEMALATA JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747570
|
|
HEMALATA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIMULIA
|
OR-05-009-013-002/25266765
(ABJUNA)
|
2405009000NRG24280320240493692
|
28/03/2024
|
MAMA JENA
|
2405009WL071581
|
MAMA JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747584
|
|
MAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SIMULIA
|
OR-05-009-013-002/25366826
(ABJUNA)
|
2405009000NRG24280320240493693
|
28/03/2024
|
Narayan Chandra Mishra
|
2405009WL071581
|
Narayan Chandra Mishra
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747586
|
|
Narayan Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIMULIA
|
OR-05-009-013-002/253668408
(ABJUNA)
|
2405009000NRG24280320240493686
|
28/03/2024
|
KARUNAKAR ROUT
|
2405009WL071578
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747585
|
|
MR KARUNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-013-002/253668461
(ABJUNA)
|
2405009000NRG24280320240493673
|
28/03/2024
|
Annapurna Mohanty
|
2405009WL071576
|
Annapurna Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747573
|
|
MRS ANAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-013-002/253668461
(ABJUNA)
|
2405009000NRG24280320240493672
|
28/03/2024
|
Jagabandhu Mohanty
|
2405009WL071576
|
Jagabandhu Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747583
|
|
JAGABANDHU MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIMULIA
|
OR-05-009-013-002/266559
(ABJUNA)
|
2405009000NRG24280320240493703
|
28/03/2024
|
RAMAKANT
|
2405009WL071583
|
RAMAKANT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747592
|
|
RAMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-013-002/29113
(ABJUNA)
|
2405009000NRG24280320240493696
|
28/03/2024
|
Menaka jena
|
2405009WL071581
|
Menaka jena
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747579
|
|
Menaka jena
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SIMULIA
|
OR-05-009-013-002/29116
(ABJUNA)
|
2405009000NRG24280320240493679
|
28/03/2024
|
Akshya ku Mishra
|
2405009WL071576
|
Akshya ku Mishra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898747593
|
|
AKSHYA KUMAR MISHRA
|
UCO BANK(607066)
|
|
34
|
SIMULIA
|
OR-05-009-013-003/17630
(ABJUNA)
|
2405009000NRG24280320240493680
|
28/03/2024
|
GANGADJAR
|
2405009WL071576
|
GANGADJAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747568
|
|
MR GANGADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24280320240493713
|
28/03/2024
|
Anadi Panda
|
2405009WL071586
|
Anadi Panda
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898747587
|
|
MR ANADI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|