|
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-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24220620230146707
|
22/06/2023
|
DIPTIKANTA BEHERA
|
2405009WL007463
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302673
|
|
DIPTIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24220620230146704
|
22/06/2023
|
NARAHARI BEHERA
|
2405009WL007463
|
NARAHARI BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302653
|
|
MR NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24220620230146706
|
22/06/2023
|
PUSPARANI BEHERA
|
2405009WL007463
|
PUSPARANI BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302669
|
|
PUSPARANI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/19911
(MAITAPUR)
|
2405009000NRG24220620230146705
|
22/06/2023
|
URMILA BEHERA
|
2405009WL007463
|
URMILA BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302670
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/26098
(MAITAPUR)
|
2405009000NRG24220620230146709
|
22/06/2023
|
Gitanjali sahoo
|
2405009WL007463
|
Gitanjali sahoo
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302655
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/26098
(MAITAPUR)
|
2405009000NRG24220620230146708
|
22/06/2023
|
SURENDRA
|
2405009WL007463
|
SURENDRA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302675
|
|
MR SURENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24220620230146710
|
22/06/2023
|
BHAKTAHARI DAS
|
2405009WL007463
|
BHAKTAHARI DAS
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302672
|
|
MR BHAKTAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24220620230146711
|
22/06/2023
|
PRAVASINI DAS
|
2405009WL007463
|
PRAVASINI DAS
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302671
|
|
MRS PRABHASAINI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24220620230146712
|
22/06/2023
|
Bhajahari Behera
|
2405009WL007463
|
Bhajahari Behera
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302676
|
|
MR BHAJAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24220620230146713
|
22/06/2023
|
DEBI BEHERA
|
2405009WL007463
|
DEBI BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302657
|
|
MRS DEBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/26498
(MAITAPUR)
|
2405009000NRG24220620230146714
|
22/06/2023
|
Radharani Behera
|
2405009WL007463
|
Radharani Behera
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302656
|
|
MRS RADHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/269070
(MAITAPUR)
|
2405009000NRG24220620230146715
|
22/06/2023
|
Manjulata Nayak
|
2405009WL007463
|
Manjulata Nayak
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302674
|
|
MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/269226
(MAITAPUR)
|
2405009000NRG24220620230146716
|
22/06/2023
|
NARENDRA KHILAR
|
2405009WL007463
|
NARENDRA KHILAR
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302661
|
|
MR NARENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/269381
(MAITAPUR)
|
2405009000NRG24220620230146717
|
22/06/2023
|
Saraswati Sing
|
2405009WL007463
|
Saraswati Sing
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302660
|
|
MRS SARASWATI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/269385
(MAITAPUR)
|
2405009000NRG24220620230146718
|
22/06/2023
|
Sambari Sing
|
2405009WL007463
|
Sambari Sing
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302664
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-001/269620
(MAITAPUR)
|
2405009000NRG24220620230146719
|
22/06/2023
|
Minati Behera
|
2405009WL007463
|
Minati Behera
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302662
|
|
MRS MINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-001/269622
(MAITAPUR)
|
2405009000NRG24220620230146720
|
22/06/2023
|
Basntilata Singh
|
2405009WL007463
|
Basntilata Singh
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302659
|
|
MISS BASANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-001/269629
(MAITAPUR)
|
2405009000NRG24220620230146721
|
22/06/2023
|
Gayatri Behera
|
2405009WL007463
|
Gayatri Behera
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302658
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-001/269635
(MAITAPUR)
|
2405009000NRG24220620230146722
|
22/06/2023
|
KANCHAN NAYAK
|
2405009WL007463
|
KANCHAN NAYAK
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302666
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24220620230146723
|
22/06/2023
|
ARATI SINGH
|
2405009WL007463
|
ARATI SINGH
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302665
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-002/23000
(MAITAPUR)
|
2405009000NRG24220620230146725
|
22/06/2023
|
Josoda Gochhayat
|
2405009WL007463
|
Josoda Gochhayat
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302654
|
|
MRS YASODA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-002/23000
(MAITAPUR)
|
2405009000NRG24220620230146724
|
22/06/2023
|
PRAVAKAR GOCHHAYAT
|
2405009WL007463
|
PRAVAKAR GOCHHAYAT
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302652
|
|
MR PRAVAKAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-002/26543
(MAITAPUR)
|
2405009000NRG24220620230146726
|
22/06/2023
|
Sanjulata Sahu
|
2405009WL007463
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302667
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-002/26938
(MAITAPUR)
|
2405009000NRG24220620230146727
|
22/06/2023
|
dhananjaya maharana
|
2405009WL007463
|
dhananjaya maharana
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808302668
|
|
MR DHANANJAY MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-002/26941
(MAITAPUR)
|
2405009000NRG24220620230146728
|
22/06/2023
|
Ranjan Kumar Sahu
|
2405009WL007463
|
Ranjan Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808302663
|
|
RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|