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-05-009-001-002/269088 (MAITAPUR)
|
2405009000NRG24061220230388281
|
06/12/2023
|
Gayatri Sahoo
|
2405009WL050112
|
Gayatri Sahoo
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074885977
|
|
GAYATRI SAHOO
|
UCO BANK(607066)
|
2
|
SIMULIA
|
OR-05-009-001-002/269401 (MAITAPUR)
|
2405009000NRG24061220230388272
|
06/12/2023
|
Jayashree Mishra
|
2405009WL050107
|
Jayashree Mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074885978
|
|
JAYASHREE MISHRA
|
CANARA BANK(508532)
|
3
|
SIMULIA
|
OR-05-009-001-002/269402 (MAITAPUR)
|
2405009000NRG24061220230388273
|
06/12/2023
|
ASHOK KU DASH
|
2405009WL050107
|
ASHOK KU DASH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885979
|
|
ASHOK KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIMULIA
|
OR-05-009-001-002/269697 (MAITAPUR)
|
2405009000NRG24061220230388265
|
06/12/2023
|
RAMESH CHANDRA OJHA
|
2405009WL050103
|
RAMESH CHANDRA OJHA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074885980
|
|
RAMESH OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-001/23268 (MAITAPUR)
|
2405009000NRG24061220230388276
|
06/12/2023
|
DOLAGOBINDA
|
2405009WL050110
|
DOLAGOBINDA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885989
|
|
MR DOLAGOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-001-001/23299 (MAITAPUR)
|
2405009000NRG24061220230388164
|
06/12/2023
|
MANMATH
|
2405009WL050090
|
MANMATH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885986
|
|
MR MANMATH PARIDA
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-001-001/26237 (MAITAPUR)
|
2405009000NRG24061220230388165
|
06/12/2023
|
NIMANI HANSDA
|
2405009WL050090
|
NIMANI HANSDA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885961
|
|
NIMAI HANSDA
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-001-001/26237 (MAITAPUR)
|
2405009000NRG24061220230388166
|
06/12/2023
|
Rani hansda
|
2405009WL050090
|
Rani hansda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885962
|
|
MRS RANI HANSDA
|
STATE BANK OF INDIA(508548)
|
9
|
SIMULIA
|
OR-05-009-001-001/269239 (MAITAPUR)
|
2405009000NRG24061220230388168
|
06/12/2023
|
BHAGIRATHI SINGH
|
2405009WL050090
|
BHAGIRATHI SINGH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885967
|
|
MR BHAGIRATHI SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-001-001/269239 (MAITAPUR)
|
2405009000NRG24061220230388169
|
06/12/2023
|
Satyabhama Sing
|
2405009WL050090
|
Satyabhama Sing
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885966
|
|
MRS SATYABHAMA SING
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-001-001/269649 (MAITAPUR)
|
2405009000NRG24061220230388153
|
06/12/2023
|
SUKANTI SINGH
|
2405009WL050089
|
SUKANTI SINGH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885968
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-001-001/269653 (MAITAPUR)
|
2405009000NRG24061220230388154
|
06/12/2023
|
RABI SINGH
|
2405009WL050089
|
RABI SINGH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885971
|
|
MR RABI SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-001-002/22998 (MAITAPUR)
|
2405009000NRG24061220230388267
|
06/12/2023
|
SRIDHAR SAHOO
|
2405009WL050105
|
SRIDHAR SAHOO
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074885975
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-001-002/23043 (MAITAPUR)
|
2405009000NRG24061220230388155
|
06/12/2023
|
GANESH
|
2405009WL050089
|
GANESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885987
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-001-002/23043 (MAITAPUR)
|
2405009000NRG24061220230388156
|
06/12/2023
|
Sukanti Barik
|
2405009WL050089
|
Sukanti Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885972
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-001-002/26076 (MAITAPUR)
|
2405009000NRG24061220230388275
|
06/12/2023
|
URMILA JENA
|
2405009WL050109
|
URMILA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074885994
|
|
MR URMILA JENA
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-001-002/26121 (MAITAPUR)
|
2405009000NRG24061220230388158
|
06/12/2023
|
Sanjukta Barik
|
2405009WL050089
|
Sanjukta Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885963
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-001-002/26327 (MAITAPUR)
|
2405009000NRG24061220230388277
|
06/12/2023
|
Rajendra Barik
|
2405009WL050111
|
Rajendra Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885955
|
|
MR RAJENDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-001-002/26643 (MAITAPUR)
|
2405009000NRG24061220230388142
|
06/12/2023
|
Ramesh Chandra Mishra
|
2405009WL050088
|
Ramesh Chandra Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885992
|
|
MR RAMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-001-002/26643 (MAITAPUR)
|
2405009000NRG24061220230388141
|
06/12/2023
|
Runarani Mishra
|
2405009WL050088
|
Runarani Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885953
|
|
MRS RUNA MISHRA
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-001-002/26645 (MAITAPUR)
|
2405009000NRG24061220230388160
|
06/12/2023
|
Damayanti Mudali
|
2405009WL050089
|
Damayanti Mudali
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885960
|
|
MISS DAMAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-001-002/26661 (MAITAPUR)
|
2405009000NRG24061220230388143
|
06/12/2023
|
Jharana Gochhayat
|
2405009WL050088
|
Jharana Gochhayat
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885981
|
|
MRS JHARANA GOCHACHHAYAT
|
STATE BANK OF INDIA(508548)
|
23
|
SIMULIA
|
OR-05-009-001-002/26661 (MAITAPUR)
|
2405009000NRG24061220230388144
|
06/12/2023
|
Prakash Kumar Gochhayt
|
2405009WL050088
|
Prakash Kumar Gochhayt
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885965
|
|
MR PRAKASH KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-001-002/269085 (MAITAPUR)
|
2405009000NRG24061220230388279
|
06/12/2023
|
khagendra sahu
|
2405009WL050112
|
khagendra sahu
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885964
|
|
MR KHAGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
25
|
SIMULIA
|
OR-05-009-001-002/269362 (MAITAPUR)
|
2405009000NRG24061220230388162
|
06/12/2023
|
Malatilata sahoo
|
2405009WL050089
|
Malatilata sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885954
|
|
MR MALATI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
26
|
SIMULIA
|
OR-05-009-001-002/269417 (MAITAPUR)
|
2405009000NRG24061220230388147
|
06/12/2023
|
AJAY KUMAR MISHRA
|
2405009WL050088
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074885985
|
|
AJAY KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
27
|
SIMULIA
|
OR-05-009-001-002/269456 (MAITAPUR)
|
2405009000NRG24061220230388149
|
06/12/2023
|
KAMALAKANTA JENA
|
2405009WL050088
|
KAMALAKANTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885991
|
|
MR KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-001-002/269456 (MAITAPUR)
|
2405009000NRG24061220230388150
|
06/12/2023
|
MINAKSHI JENA
|
2405009WL050088
|
MINAKSHI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885984
|
|
MRS MINAKSHI JENA
|
STATE BANK OF INDIA(508548)
|
29
|
SIMULIA
|
OR-05-009-001-002/269524 (MAITAPUR)
|
2405009000NRG24061220230388274
|
06/12/2023
|
Sridhar Behera
|
2405009WL050108
|
Sridhar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074885990
|
|
SRIDHAR BEHERA
|
UCO BANK(607066)
|
30
|
SIMULIA
|
OR-05-009-001-002/269527 (MAITAPUR)
|
2405009000NRG24061220230388171
|
06/12/2023
|
Ranjita Sial
|
2405009WL050090
|
Ranjita Sial
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885959
|
|
MRS RANJITA SIAL
|
STATE BANK OF INDIA(508548)
|
31
|
SIMULIA
|
OR-05-009-001-002/269527 (MAITAPUR)
|
2405009000NRG24061220230388170
|
06/12/2023
|
Sridhar Sial
|
2405009WL050090
|
Sridhar Sial
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885988
|
|
MR SRIDHAR SIAL
|
STATE BANK OF INDIA(508548)
|
32
|
SIMULIA
|
OR-05-009-001-002/269598 (MAITAPUR)
|
2405009000NRG24061220230388163
|
06/12/2023
|
Manorama Barik
|
2405009WL050089
|
Manorama Barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074885976
|
|
MR MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
33
|
SIMULIA
|
OR-05-009-001-002/269696 (MAITAPUR)
|
2405009000NRG24061220230388270
|
06/12/2023
|
MENAKA NAYAK
|
2405009WL050106
|
MENAKA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885983
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-001-002/269792 (MAITAPUR)
|
2405009000NRG24061220230388151
|
06/12/2023
|
Rajalaxmi Behera
|
2405009WL050088
|
Rajalaxmi Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885957
|
|
MRS RAJALAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
SIMULIA
|
OR-05-009-001-002/269792 (MAITAPUR)
|
2405009000NRG24061220230388152
|
06/12/2023
|
Ratikanta Behera
|
2405009WL050088
|
Ratikanta Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885952
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
SIMULIA
|
OR-05-009-001-002/269795 (MAITAPUR)
|
2405009000NRG24061220230388282
|
06/12/2023
|
Arpita Mohapatra
|
2405009WL050113
|
Arpita Mohapatra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074885970
|
|
MRS ARPITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
37
|
SIMULIA
|
OR-05-009-001-005/269399 (MAITAPUR)
|
2405009000NRG24061220230388132
|
06/12/2023
|
Jayanti lata Das
|
2405009WL050087
|
Jayanti lata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885973
|
|
MRS JAYANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
38
|
SIMULIA
|
OR-05-009-001-005/269399 (MAITAPUR)
|
2405009000NRG24061220230388131
|
06/12/2023
|
Kamalakanta Mallik
|
2405009WL050087
|
Kamalakanta Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885974
|
|
MR KAMALAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
39
|
SIMULIA
|
OR-05-009-001-005/269548 (MAITAPUR)
|
2405009000NRG24061220230388133
|
06/12/2023
|
Sujata Das
|
2405009WL050087
|
Sujata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885969
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
40
|
SIMULIA
|
OR-05-009-001-005/269553 (MAITAPUR)
|
2405009000NRG24061220230388136
|
06/12/2023
|
Subhasree Hati
|
2405009WL050087
|
Subhasree Hati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885956
|
|
MISS SUBHASHREE HATI
|
STATE BANK OF INDIA(508548)
|
41
|
SIMULIA
|
OR-05-009-001-005/269567 (MAITAPUR)
|
2405009000NRG24061220230388137
|
06/12/2023
|
Bharati Das
|
2405009WL050087
|
Bharati Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885958
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
42
|
SIMULIA
|
OR-05-009-001-005/269569 (MAITAPUR)
|
2405009000NRG24061220230388138
|
06/12/2023
|
Raju Sing
|
2405009WL050087
|
Raju Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885982
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
43
|
SIMULIA
|
OR-05-009-001-002/269362 (MAITAPUR)
|
2405009000NRG24061220230388161
|
06/12/2023
|
Rabindra kumar sahoo
|
2405009WL050089
|
Rabindra kumar sahoo
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074885993
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
44
|
SIMULIA
|
OR-05-009-001-005/269570 (MAITAPUR)
|
2405009000NRG24061220230388139
|
06/12/2023
|
Manashi Barik
|
2405009WL050087
|
Manashi Barik
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074885951
|
|
MISS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|