|
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-05-009-006-001/26317
(BATI)
|
2405009000NRG24260620230151661
|
26/06/2023
|
PUSPITA MOHAPATRA
|
2405009WL007719
|
PUSPITA MOHAPATRA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832570
|
|
PUSPITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-006-001/26369
(BATI)
|
2405009000NRG24260620230151663
|
26/06/2023
|
Arun
|
2405009WL007719
|
Arun
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832571
|
|
MR DAMBARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-006-005/26337
(BATI)
|
2405009000NRG24260620230151648
|
26/06/2023
|
ALEKHA BEHERA
|
2405009WL007718
|
ALEKHA BEHERA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832584
|
|
ALEKHA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-006-001/20977
(BATI)
|
2405009000NRG24260620230151654
|
26/06/2023
|
RATIKANTA DAS
|
2405009WL007719
|
RATIKANTA DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832574
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/21009
(BATI)
|
2405009000NRG24260620230151655
|
26/06/2023
|
RAMAMANI
|
2405009WL007719
|
RAMAMANI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832557
|
|
MRS RAMAMANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/21017
(BATI)
|
2405009000NRG24260620230151656
|
26/06/2023
|
BHASKAR DALAI
|
2405009WL007719
|
BHASKAR DALAI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832578
|
|
MR BHASKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/26127
(BATI)
|
2405009000NRG24260620230151657
|
26/06/2023
|
KALPANA DAS
|
2405009WL007719
|
KALPANA DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832567
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/26134
(BATI)
|
2405009000NRG24260620230151658
|
26/06/2023
|
UMAKANTA BISWAL
|
2405009WL007719
|
UMAKANTA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832576
|
|
MR UMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/26298
(BATI)
|
2405009000NRG24260620230151659
|
26/06/2023
|
KANAKALATA JENA
|
2405009WL007719
|
KANAKALATA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832583
|
|
KANAKALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-006-001/26309
(BATI)
|
2405009000NRG24260620230151660
|
26/06/2023
|
SARASWATI PATRA
|
2405009WL007719
|
SARASWATI PATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832588
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-001/26332
(BATI)
|
2405009000NRG24260620230151662
|
26/06/2023
|
mamata muduli
|
2405009WL007719
|
mamata muduli
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832558
|
|
MRS MAMATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-001/26359
(BATI)
|
2405009000NRG24260620230151630
|
26/06/2023
|
REBATI DALAI
|
2405009WL007718
|
REBATI DALAI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832559
|
|
MR MANMATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24260620230151632
|
26/06/2023
|
BHAGABAN MUDULI
|
2405009WL007718
|
BHAGABAN MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832572
|
|
MR BHAGABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24260620230151631
|
26/06/2023
|
KRISHNABALA MUDULI
|
2405009WL007718
|
KRISHNABALA MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832586
|
|
KRISHNA BALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24260620230151633
|
26/06/2023
|
ramesh behera
|
2405009WL007718
|
ramesh behera
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832556
|
|
MR RAMESHA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24260620230151634
|
26/06/2023
|
sukanti behera
|
2405009WL007718
|
sukanti behera
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832568
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-006-001/263804
(BATI)
|
2405009000NRG24260620230151635
|
26/06/2023
|
KAMALAKANTA Mohapatra
|
2405009WL007718
|
KAMALAKANTA Mohapatra
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
04/07/2023
|
|
2983832585
|
|
Mr. KAMALAKANTA MOHAPATRA S O BALARAM M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SIMULIA
|
OR-05-009-006-001/263927
(BATI)
|
2405009000NRG24260620230151636
|
26/06/2023
|
Manjulata panda
|
2405009WL007718
|
Manjulata panda
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832562
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-006-001/263929
(BATI)
|
2405009000NRG24260620230151637
|
26/06/2023
|
Sanjulata Panda
|
2405009WL007718
|
Sanjulata Panda
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832589
|
|
SANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-006-001/263934
(BATI)
|
2405009000NRG24260620230151638
|
26/06/2023
|
ramakanta sahoo
|
2405009WL007718
|
ramakanta sahoo
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832564
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-006-001/263935
(BATI)
|
2405009000NRG24260620230151639
|
26/06/2023
|
Sumati Pradhan
|
2405009WL007718
|
Sumati Pradhan
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832566
|
|
SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-006-001/263936
(BATI)
|
2405009000NRG24260620230151640
|
26/06/2023
|
Shantilata Panda
|
2405009WL007718
|
Shantilata Panda
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832563
|
|
MRS SHANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG24260620230151641
|
26/06/2023
|
Bhanumati Panda
|
2405009WL007718
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832580
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-006-001/263943
(BATI)
|
2405009000NRG24260620230151642
|
26/06/2023
|
Basanti Biswal
|
2405009WL007718
|
Basanti Biswal
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832565
|
|
BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-006-001/263945
(BATI)
|
2405009000NRG24260620230151643
|
26/06/2023
|
Anupama Nayak
|
2405009WL007718
|
Anupama Nayak
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832582
|
|
MRS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-006-001/263946
(BATI)
|
2405009000NRG24260620230151644
|
26/06/2023
|
Ranjan Kumar Nayak
|
2405009WL007718
|
Ranjan Kumar Nayak
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832560
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-006-001/7002
(BATI)
|
2405009000NRG24260620230151645
|
26/06/2023
|
RAJANIKANTA MAHAPATRA
|
2405009WL007718
|
RAJANIKANTA MAHAPATRA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832573
|
|
MR RAJANIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-006-001/7121
(BATI)
|
2405009000NRG24260620230151646
|
26/06/2023
|
GOBINDA PANIGRAHI
|
2405009WL007718
|
GOBINDA PANIGRAHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832577
|
|
GOBINDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-006-001/7433
(BATI)
|
2405009000NRG24260620230151647
|
26/06/2023
|
SUNDARI BEHERA
|
2405009WL007718
|
SUNDARI BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832575
|
|
GAURAHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIMULIA
|
OR-05-009-006-005/26340
(BATI)
|
2405009000NRG24260620230151649
|
26/06/2023
|
SABITA PARIDA
|
2405009WL007718
|
SABITA PARIDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983832581
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-006-005/26353
(BATI)
|
2405009000NRG24260620230151650
|
26/06/2023
|
SURENDRA PARIDA
|
2405009WL007718
|
SURENDRA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832579
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-006-005/26356
(BATI)
|
2405009000NRG24260620230151651
|
26/06/2023
|
ANIMA PARIDA
|
2405009WL007718
|
ANIMA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832569
|
|
MRS ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-006-005/263867
(BATI)
|
2405009000NRG24260620230151652
|
26/06/2023
|
PRAVATI PAKALA
|
2405009WL007718
|
PRAVATI PAKALA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832561
|
|
MISS PRAVATI PAKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-006-005/7958
(BATI)
|
2405009000NRG24260620230151653
|
26/06/2023
|
GOURANGA PARIDA
|
2405009WL007718
|
GOURANGA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983832587
|
|
MR GOURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|