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-05-009-008-001/25779 (KHIRKONA)
|
2405009000NRG24091020230292158
|
09/10/2023
|
KABITA PALATA
|
2405009WL030554
|
KABITA PALATA
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727088
|
|
KABITA PALATA
|
()
|
2
|
SIMULIA
|
OR-05-009-008-003/25798 (KHIRKONA)
|
2405009000NRG24091020230292174
|
09/10/2023
|
Rohit Malik
|
2405009WL030557
|
Rohit Malik
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727089
|
|
Rohit Malik
|
()
|
3
|
SIMULIA
|
OR-05-009-008-004/26522 (KHIRKONA)
|
2405009000NRG24091020230292160
|
09/10/2023
|
Barsharani Nayak
|
2405009WL030554
|
Barsharani Nayak
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727087
|
|
Barsharani Nayak
|
()
|
4
|
SIMULIA
|
OR-05-009-008-020/25589 (KHIRKONA)
|
2405009000NRG24091020230292210
|
09/10/2023
|
LAXMIPRIYA NATH
|
2405009WL030563
|
LAXMIPRIYA NATH
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727086
|
|
LAXMIPRIYA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-002/25817 (KHIRKONA)
|
2405009000NRG24091020230292191
|
09/10/2023
|
Smaranika Biswal
|
2405009WL030560
|
Smaranika Biswal
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727098
|
|
MRS SMARANIKA BISWAL
|
()
|
6
|
SIMULIA
|
OR-05-009-008-002/5378 (KHIRKONA)
|
2405009000NRG24091020230292180
|
09/10/2023
|
SARAT HEMBRAM
|
2405009WL030558
|
SARAT HEMBRAM
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727097
|
|
MR SURENDRA PRASAD MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-008-020/25591 (KHIRKONA)
|
2405009000NRG24091020230292211
|
09/10/2023
|
MALATI DAS
|
2405009WL030563
|
MALATI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727099
|
|
MRS MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-008-001/25778 (KHIRKONA)
|
2405009000NRG24091020230292130
|
09/10/2023
|
MAHESWAR PALATA
|
2405009WL030550
|
MAHESWAR PALATA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727100
|
|
MR MAHESWAR PALATA
|
()
|
9
|
SIMULIA
|
OR-05-009-008-001/25781 (KHIRKONA)
|
2405009000NRG24091020230292159
|
09/10/2023
|
SANJULATA PANIGRAHI
|
2405009WL030554
|
SANJULATA PANIGRAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727116
|
|
MRS SANJULATA PANIGRAHI
|
()
|
10
|
SIMULIA
|
OR-05-009-008-002/25811 (KHIRKONA)
|
2405009000NRG24091020230292190
|
09/10/2023
|
Laxmipriya Jena
|
2405009WL030560
|
Laxmipriya Jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727130
|
|
MRS LAXMIPRIYA JENA
|
()
|
11
|
SIMULIA
|
OR-05-009-008-002/25813 (KHIRKONA)
|
2405009000NRG24091020230292179
|
09/10/2023
|
BUDHI NAYAK
|
2405009WL030558
|
BUDHI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727129
|
|
MRS BUDHI NAYAK
|
()
|
12
|
SIMULIA
|
OR-05-009-008-002/25814 (KHIRKONA)
|
2405009000NRG24091020230292135
|
09/10/2023
|
RABIN SING
|
2405009WL030551
|
RABIN SING
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727120
|
|
SHRI RABIN SING
|
()
|
13
|
SIMULIA
|
OR-05-009-008-002/25815 (KHIRKONA)
|
2405009000NRG24091020230292136
|
09/10/2023
|
SULOCHANA PANDA
|
2405009WL030551
|
SULOCHANA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727105
|
|
MRS SULOCHANA PANDA
|
()
|
14
|
SIMULIA
|
OR-05-009-008-002/25816 (KHIRKONA)
|
2405009000NRG24091020230292195
|
09/10/2023
|
PUSPALATA NAYAK
|
2405009WL030561
|
PUSPALATA NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727101
|
|
SHRI GOBARDHAN NAYAK
|
()
|
15
|
SIMULIA
|
OR-05-009-008-002/25818 (KHIRKONA)
|
2405009000NRG24091020230292137
|
09/10/2023
|
GITA SING
|
2405009WL030551
|
GITA SING
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727121
|
|
MRS GITA SINGH
|
()
|
16
|
SIMULIA
|
OR-05-009-008-002/25819 (KHIRKONA)
|
2405009000NRG24091020230292125
|
09/10/2023
|
SASMITA SAHU
|
2405009WL030549
|
SASMITA SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727104
|
|
MRS SASMITA SAHOO
|
()
|
17
|
SIMULIA
|
OR-05-009-008-002/25820 (KHIRKONA)
|
2405009000NRG24091020230292131
|
09/10/2023
|
SUMITRA SAHU
|
2405009WL030550
|
SUMITRA SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727117
|
|
MRS SUMITRA SAHU
|
()
|
18
|
SIMULIA
|
OR-05-009-008-003/25794 (KHIRKONA)
|
2405009000NRG24091020230292182
|
09/10/2023
|
MAHENDRA NATH
|
2405009WL030558
|
MAHENDRA NATH
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727102
|
|
MR MAHENDRA NATH
|
()
|
19
|
SIMULIA
|
OR-05-009-008-003/25797 (KHIRKONA)
|
2405009000NRG24091020230292196
|
09/10/2023
|
Budhi Sabat
|
2405009WL030561
|
Budhi Sabat
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727122
|
|
MRS BUDHI SABAT
|
()
|
20
|
SIMULIA
|
OR-05-009-008-004/25610 (KHIRKONA)
|
2405009000NRG24091020230292175
|
09/10/2023
|
SATYABHAMA BEHERA
|
2405009WL030557
|
SATYABHAMA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727127
|
|
MRS SATYABHAMA BEHERA
|
()
|
21
|
SIMULIA
|
OR-05-009-008-004/25611 (KHIRKONA)
|
2405009000NRG24091020230292129
|
09/10/2023
|
PADMABATI NAYAK
|
2405009WL030549
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727128
|
|
MRS PADMABATI NAYAK
|
()
|
22
|
SIMULIA
|
OR-05-009-008-004/26513 (KHIRKONA)
|
2405009000NRG24091020230292192
|
09/10/2023
|
Jyotsnarani Behera
|
2405009WL030560
|
Jyotsnarani Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727125
|
|
MRS JYOTSNARANI PARIDA
|
()
|
23
|
SIMULIA
|
OR-05-009-008-004/26515 (KHIRKONA)
|
2405009000NRG24091020230292193
|
09/10/2023
|
SANJUKTA ROUT
|
2405009WL030560
|
SANJUKTA ROUT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727106
|
|
MRS SANJUKTA ROUT
|
()
|
24
|
SIMULIA
|
OR-05-009-008-004/26516 (KHIRKONA)
|
2405009000NRG24091020230292197
|
09/10/2023
|
Puspa Nayak
|
2405009WL030561
|
Puspa Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727108
|
|
MRS PUSPA NAYAK
|
()
|
25
|
SIMULIA
|
OR-05-009-008-004/26517 (KHIRKONA)
|
2405009000NRG24091020230292206
|
09/10/2023
|
Rasmita Nayak
|
2405009WL030563
|
Rasmita Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727119
|
|
MRS RASMITANAYAK NAYAK
|
()
|
26
|
SIMULIA
|
OR-05-009-008-004/26518 (KHIRKONA)
|
2405009000NRG24091020230292198
|
09/10/2023
|
SASMITA DHAL
|
2405009WL030561
|
SASMITA DHAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727126
|
|
MRS SASMITA DHAL
|
()
|
27
|
SIMULIA
|
OR-05-009-008-004/26519 (KHIRKONA)
|
2405009000NRG24091020230292194
|
09/10/2023
|
PADMABATI SAHU
|
2405009WL030560
|
PADMABATI SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727118
|
|
MRS PADMABATI SAHOO
|
()
|
28
|
SIMULIA
|
OR-05-009-008-004/26520 (KHIRKONA)
|
2405009000NRG24091020230292139
|
09/10/2023
|
Jayantilata Behera
|
2405009WL030551
|
Jayantilata Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727103
|
|
MRS JAYANTI LATA BEHERA
|
()
|
29
|
SIMULIA
|
OR-05-009-008-004/26521 (KHIRKONA)
|
2405009000NRG24091020230292199
|
09/10/2023
|
SASMITA NAYAK
|
2405009WL030561
|
SASMITA NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727110
|
|
MR GAJENDRA NAYAK
|
()
|
30
|
SIMULIA
|
OR-05-009-008-004/26523 (KHIRKONA)
|
2405009000NRG24091020230292183
|
09/10/2023
|
Sangita Dhal
|
2405009WL030558
|
Sangita Dhal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727124
|
|
MRS SANGITA DHAL
|
()
|
31
|
SIMULIA
|
OR-05-009-008-004/26524 (KHIRKONA)
|
2405009000NRG24091020230292232
|
09/10/2023
|
Jhunu Lata Behera
|
2405009WL030565
|
Jhunu Lata Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727111
|
|
MRS JHUNULATA BEHERA
|
()
|
32
|
SIMULIA
|
OR-05-009-008-019/6028 (KHIRKONA)
|
2405009000NRG24091020230292176
|
09/10/2023
|
Janaki Malik
|
2405009WL030557
|
Janaki Malik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727113
|
|
MRS JANAKI MALIK
|
()
|
33
|
SIMULIA
|
OR-05-009-008-019/6029 (KHIRKONA)
|
2405009000NRG24091020230292177
|
09/10/2023
|
SABITRI PANDA
|
2405009WL030557
|
SABITRI PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727115
|
|
MS SABITRI PANDA
|
()
|
34
|
SIMULIA
|
OR-05-009-008-019/6030 (KHIRKONA)
|
2405009000NRG24091020230292161
|
09/10/2023
|
MANJULATA BEHERA
|
2405009WL030554
|
MANJULATA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727107
|
|
MRS MANJULATA BEHERA
|
()
|
35
|
SIMULIA
|
OR-05-009-008-019/6032 (KHIRKONA)
|
2405009000NRG24091020230292233
|
09/10/2023
|
SASMITA NAYAK
|
2405009WL030565
|
SASMITA NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727109
|
|
MRS SASMITA NAYAK
|
()
|
36
|
SIMULIA
|
OR-05-009-008-019/6034 (KHIRKONA)
|
2405009000NRG24091020230292208
|
09/10/2023
|
PRAMILA DALEI
|
2405009WL030563
|
PRAMILA DALEI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727112
|
|
MRS PRAMILA DALAI
|
()
|
37
|
SIMULIA
|
OR-05-009-008-020/25587 (KHIRKONA)
|
2405009000NRG24091020230292209
|
09/10/2023
|
Malati Nath
|
2405009WL030563
|
Malati Nath
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727123
|
|
MRS MALATI NATH
|
()
|
38
|
SIMULIA
|
OR-05-009-008-020/25595 (KHIRKONA)
|
2405009000NRG24091020230292134
|
09/10/2023
|
Sulochana Das
|
2405009WL030550
|
Sulochana Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727114
|
|
MRS SULACHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
39
|
SIMULIA
|
OR-05-009-008-002/25821 (KHIRKONA)
|
2405009000NRG24091020230292126
|
09/10/2023
|
SUKANTILATA BEHERA
|
2405009WL030549
|
SUKANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727091
|
|
SUKANTILATA BEHERA
|
()
|
40
|
SIMULIA
|
OR-05-009-008-002/25822 (KHIRKONA)
|
2405009000NRG24091020230292127
|
09/10/2023
|
SHANTILATA PARHI
|
2405009WL030549
|
SHANTILATA PARHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727092
|
|
SHANTILATA PARHI
|
()
|
41
|
SIMULIA
|
OR-05-009-008-003/25482 (KHIRKONA)
|
2405009000NRG24091020230292181
|
09/10/2023
|
ARNAPURNA SAHOO
|
2405009WL030558
|
ARNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727093
|
|
ARNAPURNA SAHOO
|
()
|
42
|
SIMULIA
|
OR-05-009-008-003/25793 (KHIRKONA)
|
2405009000NRG24091020230292138
|
09/10/2023
|
SHANTILATA KUANAR
|
2405009WL030551
|
SHANTILATA KUANAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727090
|
|
SHANTILATA KUANAR
|
()
|
43
|
SIMULIA
|
OR-05-009-008-003/25796 (KHIRKONA)
|
2405009000NRG24091020230292132
|
09/10/2023
|
Basanti Nayak
|
2405009WL030550
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727096
|
|
Basanti Nayak
|
()
|
44
|
SIMULIA
|
OR-05-009-008-019/6033 (KHIRKONA)
|
2405009000NRG24091020230292207
|
09/10/2023
|
SHANTILATA PANDA
|
2405009WL030563
|
SHANTILATA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727095
|
|
SHANTILATA PANDA
|
()
|
45
|
SIMULIA
|
OR-05-009-008-020/25588 (KHIRKONA)
|
2405009000NRG24091020230292178
|
09/10/2023
|
Binati Pakal
|
2405009WL030557
|
Binati Pakal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727094
|
|
Binati Pakal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|