|
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-05-009-002-006/12049
(MARKONA)
|
2405009000NRG24130620230116033
|
13/06/2023
|
GEETARANI NAYAAK
|
2405009WL006015
|
GEETARANI NAYAAK
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605391865
|
|
MR BIKARTTAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-006/12065
(MARKONA)
|
2405009000NRG24130620230116019
|
13/06/2023
|
SHARATB
|
2405009WL006014
|
SHARATB
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391863
|
|
SARAT KUMAR SWAIN
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-006/26292
(MARKONA)
|
2405009000NRG24130620230116021
|
13/06/2023
|
PURNA CHANDRA BEHERA
|
2405009WL006014
|
PURNA CHANDRA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391864
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-004/12921
(MARKONA)
|
2405009000NRG24130620230116043
|
13/06/2023
|
RAJENDRA PANDA
|
2405009WL006016
|
RAJENDRA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391844
|
|
RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG24130620230116044
|
13/06/2023
|
MADHAB
|
2405009WL006016
|
MADHAB
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391868
|
|
MR MADHAB CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/24057
(MARKONA)
|
2405009000NRG24130620230116045
|
13/06/2023
|
ABANTI
|
2405009WL006016
|
ABANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391859
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/266155
(MARKONA)
|
2405009000NRG24130620230116046
|
13/06/2023
|
SASMITA MOHARANA
|
2405009WL006016
|
SASMITA MOHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391851
|
|
MRS SASMITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-004/266187
(MARKONA)
|
2405009000NRG24130620230116047
|
13/06/2023
|
Sabita Nayak
|
2405009WL006016
|
Sabita Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391860
|
|
SABITA NAYAK
|
CANARA BANK(508532)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/12010
(MARKONA)
|
2405009000NRG24130620230116029
|
13/06/2023
|
RAMAKANTA NAYAK
|
2405009WL006015
|
RAMAKANTA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605391870
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-006/12010
(MARKONA)
|
2405009000NRG24130620230116030
|
13/06/2023
|
TILOTTAMA
|
2405009WL006015
|
TILOTTAMA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605391869
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-006/12024
(MARKONA)
|
2405009000NRG24130620230116018
|
13/06/2023
|
FAKIR CHANDRA BOITY
|
2405009WL006014
|
FAKIR CHANDRA BOITY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391867
|
|
FAKIR CHARAN BOITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIMULIA
|
OR-05-009-002-006/12040
(MARKONA)
|
2405009000NRG24130620230116031
|
13/06/2023
|
LAXMIDHARA PARIDA
|
2405009WL006015
|
LAXMIDHARA PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391853
|
|
MR LAXMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-006/12049
(MARKONA)
|
2405009000NRG24130620230116032
|
13/06/2023
|
BIKARTAN BIKAR
|
2405009WL006015
|
BIKARTAN BIKAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391852
|
|
MR BIKARTTAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-006/12061
(MARKONA)
|
2405009000NRG24130620230116017
|
13/06/2023
|
BHASKAR CHANDRA MISHRA
|
2405009WL006013
|
BHASKAR CHANDRA MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391854
|
|
MR BHASKAR CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-006/23596
(MARKONA)
|
2405009000NRG24130620230116020
|
13/06/2023
|
PURNACHANDRA
|
2405009WL006014
|
PURNACHANDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391866
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-002-006/26278
(MARKONA)
|
2405009000NRG24130620230116034
|
13/06/2023
|
MITARANI NAYAK
|
2405009WL006015
|
MITARANI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391861
|
|
MRS MITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-002-006/26491
(MARKONA)
|
2405009000NRG24130620230116035
|
13/06/2023
|
Ramesh ch Boity
|
2405009WL006015
|
Ramesh ch Boity
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391856
|
|
MR RAMESH CHANDRA BOITY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-002-006/26608
(MARKONA)
|
2405009000NRG24130620230116022
|
13/06/2023
|
Aruna
|
2405009WL006014
|
Aruna
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391857
|
|
MR ARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-002-006/26609
(MARKONA)
|
2405009000NRG24130620230116023
|
13/06/2023
|
GEETARANI BEHERA
|
2405009WL006014
|
GEETARANI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391849
|
|
MRS GITA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-002-006/26613
(MARKONA)
|
2405009000NRG24130620230116037
|
13/06/2023
|
BANASMITA NAYAK
|
2405009WL006015
|
BANASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391858
|
|
MRS BANASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-002-006/26613
(MARKONA)
|
2405009000NRG24130620230116036
|
13/06/2023
|
MANORANJAN NAYAK
|
2405009WL006015
|
MANORANJAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391848
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-002-006/26614
(MARKONA)
|
2405009000NRG24130620230116038
|
13/06/2023
|
MANOJ KUMAR NAYAK
|
2405009WL006015
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391846
|
|
MANOJ KUMAR NAYAK
|
INDUSIND BANK(607189)
|
|
23
|
SIMULIA
|
OR-05-009-002-006/26615
(MARKONA)
|
2405009000NRG24130620230116039
|
13/06/2023
|
GITA BISWAKARMA
|
2405009WL006015
|
GITA BISWAKARMA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391862
|
|
GITA BISWAKARMA
|
CANARA BANK(508532)
|
|
24
|
SIMULIA
|
OR-05-009-002-006/266194
(MARKONA)
|
2405009000NRG24130620230116024
|
13/06/2023
|
Panchanan
|
2405009WL006014
|
Panchanan
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391843
|
|
PANCHANAN BEHERA
|
CANARA BANK(508532)
|
|
25
|
SIMULIA
|
OR-05-009-002-006/266257
(MARKONA)
|
2405009000NRG24130620230116040
|
13/06/2023
|
MUKTIMALA BAL
|
2405009WL006015
|
MUKTIMALA BAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391855
|
|
MUKTIMALA BAL
|
CANARA BANK(508532)
|
|
26
|
SIMULIA
|
OR-05-009-002-006/266259
(MARKONA)
|
2405009000NRG24130620230116041
|
13/06/2023
|
JAYANTA KUMAR NAYAK
|
2405009WL006015
|
JAYANTA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391845
|
|
JAYANTA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
27
|
SIMULIA
|
OR-05-009-002-006/266263
(MARKONA)
|
2405009000NRG24130620230116026
|
13/06/2023
|
BISWAJIT NAYAK
|
2405009WL006014
|
BISWAJIT NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391847
|
|
SHRI BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-002-006/266277
(MARKONA)
|
2405009000NRG24130620230116028
|
13/06/2023
|
RABINDRA OJHA
|
2405009WL006014
|
RABINDRA OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605391850
|
|
RABINDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|