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-05-009-017-004/2656 (SABANGA)
|
2405009000NRG24020520230025438
|
02/05/2023
|
KARUNAKAR JENA
|
2405009WL001306
|
KARUNAKAR JENA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550320
|
|
KARUNAKAR JENA
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-017-004/417 (SABANGA)
|
2405009000NRG24020520230025448
|
02/05/2023
|
MANGAL BHARATI
|
2405009WL001306
|
MANGAL BHARATI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550319
|
|
MANGAL BHARATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-017-004/1211 (SABANGA)
|
2405009000NRG24020520230025425
|
02/05/2023
|
GANGADHAR DAS
|
2405009WL001305
|
GANGADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550322
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-017-004/2656000224 (SABANGA)
|
2405009000NRG24020520230025439
|
02/05/2023
|
Pratibha Maharana
|
2405009WL001306
|
Pratibha Maharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550306
|
|
MRS PRATIBHA MAHARANA
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-017-004/2656000225 (SABANGA)
|
2405009000NRG24020520230025440
|
02/05/2023
|
Prasanna Maharana
|
2405009WL001306
|
Prasanna Maharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550302
|
|
PRASANNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-017-004/2656000226 (SABANGA)
|
2405009000NRG24020520230025426
|
02/05/2023
|
Sulachana Muduli
|
2405009WL001305
|
Sulachana Muduli
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550310
|
|
MRS SOLOCHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-017-004/2656000227 (SABANGA)
|
2405009000NRG24020520230025441
|
02/05/2023
|
MANGAL NAYAK
|
2405009WL001306
|
MANGAL NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550303
|
|
MR MANGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-017-004/2656000228 (SABANGA)
|
2405009000NRG24020520230025442
|
02/05/2023
|
SUMATI DAS
|
2405009WL001306
|
SUMATI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550296
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
9
|
SIMULIA
|
OR-05-009-017-004/265600209 (SABANGA)
|
2405009000NRG24020520230025443
|
02/05/2023
|
RAMESH BHARATI
|
2405009WL001306
|
RAMESH BHARATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550285
|
|
MR RAMESH BHARATI
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-017-004/2656715 (SABANGA)
|
2405009000NRG24020520230025444
|
02/05/2023
|
KUNILATA SAHU
|
2405009WL001306
|
KUNILATA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550307
|
|
MRS KUNILATA SAHU
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-017-004/2656724 (SABANGA)
|
2405009000NRG24020520230025445
|
02/05/2023
|
ABHIMANYU NAYAK
|
2405009WL001306
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550299
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-017-004/2657 (SABANGA)
|
2405009000NRG24020520230025446
|
02/05/2023
|
SANJUKTA JENA
|
2405009WL001306
|
SANJUKTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550304
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-017-004/2658 (SABANGA)
|
2405009000NRG24020520230025427
|
02/05/2023
|
KALANDI BEHERA
|
2405009WL001305
|
KALANDI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550313
|
|
MR KALANDI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-017-004/2660 (SABANGA)
|
2405009000NRG24020520230025428
|
02/05/2023
|
SASMITA SETHI
|
2405009WL001305
|
SASMITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550311
|
|
MISS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-017-004/338 (SABANGA)
|
2405009000NRG24020520230025429
|
02/05/2023
|
SANDHYARANI DAS
|
2405009WL001305
|
SANDHYARANI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550297
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-017-004/341 (SABANGA)
|
2405009000NRG24020520230025430
|
02/05/2023
|
ARATI DAS
|
2405009WL001305
|
ARATI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550308
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-017-004/343 (SABANGA)
|
2405009000NRG24020520230025432
|
02/05/2023
|
GAYATRI DAS
|
2405009WL001305
|
GAYATRI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550321
|
|
GAYATRI DAS
|
INDUSIND BANK(607189)
|
18
|
SIMULIA
|
OR-05-009-017-004/415 (SABANGA)
|
2405009000NRG24020520230025447
|
02/05/2023
|
SUBHADRA BARIK
|
2405009WL001306
|
SUBHADRA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550305
|
|
MRS SUBHADRA BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-017-004/419 (SABANGA)
|
2405009000NRG24020520230025449
|
02/05/2023
|
SANDHYASMITA BHARATI
|
2405009WL001306
|
SANDHYASMITA BHARATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550317
|
|
MRS SANDHYASMITA BHARATI
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-017-004/5046 (SABANGA)
|
2405009000NRG24020520230025450
|
02/05/2023
|
ANJALI PAL
|
2405009WL001306
|
ANJALI PAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550318
|
|
ANJALI PAL
|
CANARA BANK(508532)
|
21
|
SIMULIA
|
OR-05-009-017-007/265577 (SABANGA)
|
2405009000NRG24020520230025433
|
02/05/2023
|
AMULYA KUMAR PADHI
|
2405009WL001305
|
AMULYA KUMAR PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550286
|
|
MR AMULYA KUMAR PARHI
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-017-007/26559976 (SABANGA)
|
2405009000NRG24020520230025434
|
02/05/2023
|
BANCHHANIDHI BEHERA
|
2405009WL001305
|
BANCHHANIDHI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550295
|
|
MR BANCHHA NIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
SIMULIA
|
OR-05-009-017-007/265635 (SABANGA)
|
2405009000NRG24020520230025435
|
02/05/2023
|
RABINDRA SAHOO
|
2405009WL001305
|
RABINDRA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550315
|
|
RABINDRA SAHU
|
BANK OF INDIA(508505)
|
24
|
SIMULIA
|
OR-05-009-017-007/265635 (SABANGA)
|
2405009000NRG24020520230025436
|
02/05/2023
|
UPENDRA SAHOO
|
2405009WL001305
|
UPENDRA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550292
|
|
MR UPENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
25
|
SIMULIA
|
OR-05-009-017-007/265649 (SABANGA)
|
2405009000NRG24020520230025437
|
02/05/2023
|
KARUNAKAR BEHERA
|
2405009WL001305
|
KARUNAKAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491550287
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
SIMULIA
|
OR-05-009-017-007/424 (SABANGA)
|
2405009000NRG24020520230025451
|
02/05/2023
|
SHANKARSAN SETHI
|
2405009WL001307
|
SHANKARSAN SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550298
|
|
MR SANKARSAN SETHI
|
STATE BANK OF INDIA(508548)
|
27
|
SIMULIA
|
OR-05-009-017-007/776 (SABANGA)
|
2405009000NRG24020520230025452
|
02/05/2023
|
GOURANGA PADHI
|
2405009WL001307
|
GOURANGA PADHI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491550301
|
|
GOURANGA PADHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
28
|
SIMULIA
|
OR-05-009-017-007/781 (SABANGA)
|
2405009000NRG24020520230025453
|
02/05/2023
|
KALPANA SAHOO
|
2405009WL001307
|
KALPANA SAHOO
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550314
|
|
KALPANA SAHOO
|
UCO BANK(607066)
|
29
|
SIMULIA
|
OR-05-009-017-007/784 (SABANGA)
|
2405009000NRG24020520230025454
|
02/05/2023
|
SANJULATA BEHERA
|
2405009WL001307
|
SANJULATA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550309
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
30
|
SIMULIA
|
OR-05-009-017-007/792 (SABANGA)
|
2405009000NRG24020520230025455
|
02/05/2023
|
DAMODAR BEHERA
|
2405009WL001307
|
DAMODAR BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550312
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
31
|
SIMULIA
|
OR-05-009-017-007/795 (SABANGA)
|
2405009000NRG24020520230025456
|
02/05/2023
|
DOLAGOBINDA PATRA
|
2405009WL001307
|
DOLAGOBINDA PATRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550300
|
|
MR DOLAGOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
32
|
SIMULIA
|
OR-05-009-017-007/798 (SABANGA)
|
2405009000NRG24020520230025457
|
02/05/2023
|
SANTILATA DAS
|
2405009WL001307
|
SANTILATA DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550294
|
|
MRS SANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
33
|
SIMULIA
|
OR-05-009-017-007/799 (SABANGA)
|
2405009000NRG24020520230025458
|
02/05/2023
|
LAXMIDHAR DAS
|
2405009WL001307
|
LAXMIDHAR DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550293
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-017-007/806 (SABANGA)
|
2405009000NRG24020520230025459
|
02/05/2023
|
BUDHIRAM BEHERA
|
2405009WL001307
|
BUDHIRAM BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550316
|
|
BHUDHIRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIMULIA
|
OR-05-009-017-007/848 (SABANGA)
|
2405009000NRG24020520230025463
|
02/05/2023
|
KADAMBINI DAS
|
2405009WL001307
|
KADAMBINI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550291
|
|
MRS KADAMBINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
36
|
SIMULIA
|
OR-05-009-017-007/821 (SABANGA)
|
2405009000NRG24020520230025460
|
02/05/2023
|
TAPASWINI BEHERA
|
2405009WL001307
|
TAPASWINI BEHERA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550288
|
|
TAPASWINI BEHERA
|
UCO BANK(607066)
|
37
|
SIMULIA
|
OR-05-009-017-007/822 (SABANGA)
|
2405009000NRG24020520230025461
|
02/05/2023
|
GITANJALI BEHERA
|
2405009WL001307
|
GITANJALI BEHERA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550290
|
|
MISS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
SIMULIA
|
OR-05-009-017-007/823 (SABANGA)
|
2405009000NRG24020520230025462
|
02/05/2023
|
MANJULATA BEHERA
|
2405009WL001307
|
MANJULATA BEHERA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491550289
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|