|
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-05-009-001-005/2194
(MAITAPUR)
|
2405009000NRG24281120230373799
|
28/11/2023
|
Sabitri Bhoi
|
2405009WL047109
|
Sabitri Bhoi
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885774
|
|
MR SABITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-005/22943
(MAITAPUR)
|
2405009000NRG24281120230373802
|
28/11/2023
|
BIJAY SING
|
2405009WL047109
|
BIJAY SING
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885791
|
|
BIJAY SINGH
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG24281120230373814
|
28/11/2023
|
Sabitri Das
|
2405009WL047109
|
Sabitri Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885776
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG24281120230373815
|
28/11/2023
|
Susanta Das
|
2405009WL047109
|
Susanta Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885790
|
|
SHRI SHUSHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-005/269402
(MAITAPUR)
|
2405009000NRG24281120230373817
|
28/11/2023
|
Rasmita Das
|
2405009WL047109
|
Rasmita Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885779
|
|
MISS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-005/269403
(MAITAPUR)
|
2405009000NRG24281120230373818
|
28/11/2023
|
Anita rani Das
|
2405009WL047109
|
Anita rani Das
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099885778
|
|
ANITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIMULIA
|
OR-05-009-001-005/269404
(MAITAPUR)
|
2405009000NRG24281120230373819
|
28/11/2023
|
Ramakanta Das
|
2405009WL047109
|
Ramakanta Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885777
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-005/269552
(MAITAPUR)
|
2405009000NRG24281120230373824
|
28/11/2023
|
Shanti Nayak
|
2405009WL047109
|
Shanti Nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885775
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-001-002/23043
(MAITAPUR)
|
2405009000NRG24281120230373938
|
28/11/2023
|
GANESH
|
2405009WL047136
|
GANESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885784
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/23043
(MAITAPUR)
|
2405009000NRG24281120230373939
|
28/11/2023
|
Sukanti Barik
|
2405009WL047136
|
Sukanti Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885769
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-002/26121
(MAITAPUR)
|
2405009000NRG24281120230373941
|
28/11/2023
|
Sanjukta Barik
|
2405009WL047136
|
Sanjukta Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885762
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-002/26645
(MAITAPUR)
|
2405009000NRG24281120230373935
|
28/11/2023
|
Damayanti Mudali
|
2405009WL047135
|
Damayanti Mudali
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885783
|
|
MISS DAMAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/269362
(MAITAPUR)
|
2405009000NRG24281120230373937
|
28/11/2023
|
Malatilata sahoo
|
2405009WL047135
|
Malatilata sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885753
|
|
MR MALATI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-005/1873
(MAITAPUR)
|
2405009000NRG24281120230373796
|
28/11/2023
|
PANCHALI DAS
|
2405009WL047109
|
PANCHALI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885789
|
|
MRS PANCHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-005/2175
(MAITAPUR)
|
2405009000NRG24281120230373797
|
28/11/2023
|
Madhusudan Bala
|
2405009WL047109
|
Madhusudan Bala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885756
|
|
MR MADHUSUDAN BAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-005/2186
(MAITAPUR)
|
2405009000NRG24281120230373798
|
28/11/2023
|
PURASTAM NAYAK
|
2405009WL047109
|
PURASTAM NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885754
|
|
MR PURSATTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-005/22923
(MAITAPUR)
|
2405009000NRG24281120230373800
|
28/11/2023
|
Bhimsen Nayak
|
2405009WL047109
|
Bhimsen Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885786
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-005/22928
(MAITAPUR)
|
2405009000NRG24281120230373801
|
28/11/2023
|
GAJENDRA DAS
|
2405009WL047109
|
GAJENDRA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885787
|
|
MR GAJENDRA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-005/22953
(MAITAPUR)
|
2405009000NRG24281120230373803
|
28/11/2023
|
Jayanti Moharana
|
2405009WL047109
|
Jayanti Moharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885767
|
|
MRS JAYANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-005/22965
(MAITAPUR)
|
2405009000NRG24281120230373804
|
28/11/2023
|
ASWINI
|
2405009WL047109
|
ASWINI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885788
|
|
MR ASWANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-005/26032
(MAITAPUR)
|
2405009000NRG24281120230373805
|
28/11/2023
|
JAGUNATH DAS
|
2405009WL047109
|
JAGUNATH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885785
|
|
MR JAGUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-005/26033
(MAITAPUR)
|
2405009000NRG24281120230373806
|
28/11/2023
|
KANAKALATA
|
2405009WL047109
|
KANAKALATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885766
|
|
MRS KANAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-005/26519
(MAITAPUR)
|
2405009000NRG24281120230373807
|
28/11/2023
|
Banasmita Mallik
|
2405009WL047109
|
Banasmita Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885782
|
|
MRS BANSMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-005/26550
(MAITAPUR)
|
2405009000NRG24281120230373808
|
28/11/2023
|
Gouri Sethi
|
2405009WL047109
|
Gouri Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885780
|
|
MRS GOURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-005/26811
(MAITAPUR)
|
2405009000NRG24281120230373810
|
28/11/2023
|
Gopabandhu Ojha
|
2405009WL047109
|
Gopabandhu Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885759
|
|
Mr GOPABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-005/26811
(MAITAPUR)
|
2405009000NRG24281120230373809
|
28/11/2023
|
Satyabhama ojha
|
2405009WL047109
|
Satyabhama ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885768
|
|
MRS SATYABHAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-005/269097
(MAITAPUR)
|
2405009000NRG24281120230373811
|
28/11/2023
|
sandhya rani bhoi
|
2405009WL047109
|
sandhya rani bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885761
|
|
MRS SANDHYA RANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-005/269146
(MAITAPUR)
|
2405009000NRG24281120230373812
|
28/11/2023
|
Basantilata Bhoi
|
2405009WL047109
|
Basantilata Bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885760
|
|
MRS BASANTI LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-005/269146
(MAITAPUR)
|
2405009000NRG24281120230373813
|
28/11/2023
|
Jasoda Bhoi
|
2405009WL047109
|
Jasoda Bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885755
|
|
MISS JASODA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-005/269399
(MAITAPUR)
|
2405009000NRG24281120230373827
|
28/11/2023
|
Jayanti lata Das
|
2405009WL047110
|
Jayanti lata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885770
|
|
MRS JAYANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-001-005/269399
(MAITAPUR)
|
2405009000NRG24281120230373826
|
28/11/2023
|
Kamalakanta Mallik
|
2405009WL047110
|
Kamalakanta Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885771
|
|
MR KAMALAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-005/269401
(MAITAPUR)
|
2405009000NRG24281120230373816
|
28/11/2023
|
Rajashree Das
|
2405009WL047109
|
Rajashree Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885764
|
|
MRS RAJASHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-005/269405
(MAITAPUR)
|
2405009000NRG24281120230373820
|
28/11/2023
|
Tillotama Barik
|
2405009WL047109
|
Tillotama Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885772
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-005/269408
(MAITAPUR)
|
2405009000NRG24281120230373821
|
28/11/2023
|
Supriya Nayak
|
2405009WL047109
|
Supriya Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885781
|
|
MRS SUPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-005/269548
(MAITAPUR)
|
2405009000NRG24281120230373828
|
28/11/2023
|
Sujata Das
|
2405009WL047110
|
Sujata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885765
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-005/269550
(MAITAPUR)
|
2405009000NRG24281120230373822
|
28/11/2023
|
Susanta Behera
|
2405009WL047109
|
Susanta Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885763
|
|
MR SUSHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-005/269553
(MAITAPUR)
|
2405009000NRG24281120230373831
|
28/11/2023
|
Subhasree Hati
|
2405009WL047110
|
Subhasree Hati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885757
|
|
MISS SUBHASHREE HATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-005/269567
(MAITAPUR)
|
2405009000NRG24281120230373832
|
28/11/2023
|
Bharati Das
|
2405009WL047110
|
Bharati Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885758
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-005/269569
(MAITAPUR)
|
2405009000NRG24281120230373833
|
28/11/2023
|
Raju Sing
|
2405009WL047110
|
Raju Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885773
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
40
|
SIMULIA
|
OR-05-009-001-002/269362
(MAITAPUR)
|
2405009000NRG24281120230373936
|
28/11/2023
|
Rabindra kumar sahoo
|
2405009WL047135
|
Rabindra kumar sahoo
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099885751
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
41
|
SIMULIA
|
OR-05-009-001-005/269570
(MAITAPUR)
|
2405009000NRG24281120230373834
|
28/11/2023
|
Manashi Barik
|
2405009WL047110
|
Manashi Barik
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099885752
|
|
MISS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|