|
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-05-009-014-001/27203060
(ADA)
|
2405009000NRG24161120230356826
|
20/11/2023
|
Mrs.JADI BEHERA
|
2405009WL043651
|
Mrs.JADI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193315
|
|
MRS JADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-001/27203072
(ADA)
|
2405009000NRG24161120230356795
|
20/11/2023
|
PADMANABH PATRI
|
2405009WL043648
|
PADMANABH PATRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193318
|
|
MR PADMANABH PATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-001/29074
(ADA)
|
2405009000NRG24161120230356817
|
20/11/2023
|
sukanti
|
2405009WL043650
|
sukanti
|
00415
|
SBIN0002125
|
1658
|
1658
|
Processed
|
01/01/2024
|
|
9011193322
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24161120230356830
|
20/11/2023
|
Mrs TAPASWINI UPADHAYA
|
2405009WL043651
|
Mrs TAPASWINI UPADHAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193319
|
|
MRS TAPASWINI UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-004/27203073
(ADA)
|
2405009000NRG24161120230356833
|
20/11/2023
|
Mr. MAYADHAR SWAIN
|
2405009WL043652
|
Mr. MAYADHAR SWAIN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193323
|
|
MAYADHAR SWAIN
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-004/27203073
(ADA)
|
2405009000NRG24161120230356834
|
20/11/2023
|
Mrs. MAMATA SWAIN
|
2405009WL043652
|
Mrs. MAMATA SWAIN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193311
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-014-004/29079
(ADA)
|
2405009000NRG24161120230356818
|
20/11/2023
|
GOURANGA PANDA
|
2405009WL043650
|
GOURANGA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193321
|
|
GOURANGA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-014-004/29080
(ADA)
|
2405009000NRG24161120230356819
|
20/11/2023
|
NARAYAN PANDA
|
2405009WL043650
|
NARAYAN PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193324
|
|
MR NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-014-007/27061
(ADA)
|
2405009000NRG24161120230356799
|
20/11/2023
|
hemanta
|
2405009WL043648
|
hemanta
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193316
|
|
HEMANTA KUMAR SETHI
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-007/27061
(ADA)
|
2405009000NRG24161120230356800
|
20/11/2023
|
sandhyarani
|
2405009WL043648
|
sandhyarani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193317
|
|
MRS SANDHYARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-014-008/27203077
(ADA)
|
2405009000NRG24161120230356802
|
20/11/2023
|
JYOTSNARANI MOHANTI
|
2405009WL043648
|
JYOTSNARANI MOHANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193312
|
|
MRS JYOTSNARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24161120230356809
|
20/11/2023
|
kamala
|
2405009WL043649
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193320
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19907
|
19907
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-014-001/29016
(ADA)
|
2405009000NRG24161120230356827
|
20/11/2023
|
benudhar
|
2405009WL043651
|
benudhar
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193313
|
|
MR BENUDHAR UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-014-006/27203051
(ADA)
|
2405009000NRG24161120230356832
|
20/11/2023
|
Mr.MAYADHAR BISWAL
|
2405009WL043651
|
Mr.MAYADHAR BISWAL
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193314
|
|
MR MAYADHARBISWAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-014-001/27203053
(ADA)
|
2405009000NRG24161120230356823
|
20/11/2023
|
BASANTA SETHI
|
2405009WL043651
|
BASANTA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193308
|
|
BASANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIMULIA
|
OR-05-009-014-001/27203053
(ADA)
|
2405009000NRG24161120230356824
|
20/11/2023
|
SABITA SETHI
|
2405009WL043651
|
SABITA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193299
|
|
SABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIMULIA
|
OR-05-009-014-001/27203078
(ADA)
|
2405009000NRG24161120230356798
|
20/11/2023
|
SHANTILATA SHIAL
|
2405009WL043648
|
SHANTILATA SHIAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193305
|
|
SHANTILATA SHIAL
|
UCO BANK(607066)
|
|
18
|
SIMULIA
|
OR-05-009-014-001/27203078
(ADA)
|
2405009000NRG24161120230356797
|
20/11/2023
|
TRILOKYA SHIAL
|
2405009WL043648
|
TRILOKYA SHIAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193310
|
|
TRAILOKYA SHIAL
|
UCO BANK(607066)
|
|
19
|
SIMULIA
|
OR-05-009-014-001/27203081
(ADA)
|
2405009000NRG24161120230356804
|
20/11/2023
|
SURENDRA RAY MOHAPATRA
|
2405009WL043649
|
SURENDRA RAY MOHAPATRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193296
|
|
SURENDRA RAYMOHAPATRA
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24161120230356814
|
20/11/2023
|
Baikuntha Behera
|
2405009WL043650
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193302
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24161120230356815
|
20/11/2023
|
MANASI BEHERA
|
2405009WL043650
|
MANASI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193301
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-014-001/29074
(ADA)
|
2405009000NRG24161120230356816
|
20/11/2023
|
sanjay
|
2405009WL043650
|
sanjay
|
00462
|
UCBA0001248
|
1658
|
1658
|
Processed
|
01/01/2024
|
|
9011193309
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24161120230356829
|
20/11/2023
|
mayadhar
|
2405009WL043651
|
mayadhar
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193331
|
|
MR MAYADHAR UPADHAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-014-002/27203075
(ADA)
|
2405009000NRG24161120230356806
|
20/11/2023
|
MUSTARI BIBI
|
2405009WL043649
|
MUSTARI BIBI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193307
|
|
MUSTARI BIBI
|
INDUSIND BANK(607189)
|
|
25
|
SIMULIA
|
OR-05-009-014-002/27203075
(ADA)
|
2405009000NRG24161120230356805
|
20/11/2023
|
SK.KALIM KADARI
|
2405009WL043649
|
SK.KALIM KADARI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193303
|
|
SK KALIM KADARI
|
UCO BANK(607066)
|
|
26
|
SIMULIA
|
OR-05-009-014-004/29089
(ADA)
|
2405009000NRG24161120230356820
|
20/11/2023
|
SANATAN BISWAL
|
2405009WL043650
|
SANATAN BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193330
|
|
SANATAN BISWAL
|
UCO BANK(607066)
|
|
27
|
SIMULIA
|
OR-05-009-014-006/27203051
(ADA)
|
2405009000NRG24161120230356831
|
20/11/2023
|
PURNA CHANDRA BISWAL
|
2405009WL043651
|
PURNA CHANDRA BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193304
|
|
PURNACHANDRA BISWAL
|
UCO BANK(607066)
|
|
28
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24161120230356836
|
20/11/2023
|
runu
|
2405009WL043652
|
runu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193327
|
|
MRS RANU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24161120230356835
|
20/11/2023
|
santosh
|
2405009WL043652
|
santosh
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193306
|
|
SANTOSH KUMAR SAHANI
|
UCO BANK(607066)
|
|
30
|
SIMULIA
|
OR-05-009-014-007/27057
(ADA)
|
2405009000NRG24161120230356808
|
20/11/2023
|
Gita mohalik
|
2405009WL043649
|
Gita mohalik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193325
|
|
GITA MAHALIK
|
UCO BANK(607066)
|
|
31
|
SIMULIA
|
OR-05-009-014-007/27057
(ADA)
|
2405009000NRG24161120230356807
|
20/11/2023
|
Padmalochan mohalik
|
2405009WL043649
|
Padmalochan mohalik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193326
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24161120230356822
|
20/11/2023
|
JHUNU MAHALIK
|
2405009WL043650
|
JHUNU MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193329
|
|
MRS JHUNU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24161120230356821
|
20/11/2023
|
SARAT CHANDRA MAHALIK
|
2405009WL043650
|
SARAT CHANDRA MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193328
|
|
SARAT CHANDRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIMULIA
|
OR-05-009-014-008/27203077
(ADA)
|
2405009000NRG24161120230356801
|
20/11/2023
|
KAMBHU NATH MOHANTY
|
2405009WL043648
|
KAMBHU NATH MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193297
|
|
KAMBUNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIMULIA
|
OR-05-009-014-009/29067
(ADA)
|
2405009000NRG24161120230356810
|
20/11/2023
|
dibakar behera
|
2405009WL043649
|
dibakar behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193298
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIMULIA
|
OR-05-009-014-009/29067
(ADA)
|
2405009000NRG24161120230356811
|
20/11/2023
|
sabitri behera
|
2405009WL043649
|
sabitri behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193300
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-014-009/29076
(ADA)
|
2405009000NRG24161120230356812
|
20/11/2023
|
Baikuntha Barik
|
2405009WL043649
|
Baikuntha Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011193332
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38156
|
38156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61381
|
61381
|
|
|
|
|
|
|
|