|
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-05-009-012-005/14151
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339679
|
07/11/2023
|
MAMATA
|
2405009WL039899
|
MAMATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361816
|
|
MRS MAMATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-012-005/14159
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339653
|
07/11/2023
|
JAGANNATH
|
2405009WL039894
|
JAGANNATH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361819
|
|
JAGANNATH BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
SIMULIA
|
OR-05-009-012-005/14176
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339683
|
07/11/2023
|
MANU
|
2405009WL039899
|
MANU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361835
|
|
MANU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-012-005/14180
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339656
|
07/11/2023
|
RATIKANTAA
|
2405009WL039894
|
RATIKANTAA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361818
|
|
RATIKANTAA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-012-005/36113
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339657
|
07/11/2023
|
UPENDRA
|
2405009WL039894
|
UPENDRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361810
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-012-005/36182
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340841
|
07/11/2023
|
Umakanta
|
2405009WL040139
|
Umakanta
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962361837
|
|
MR UMAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-012-005/36189
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340870
|
07/11/2023
|
Saju
|
2405009WL040143
|
Saju
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361811
|
|
MR SK SAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-012-005/36194
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339667
|
07/11/2023
|
Ganga
|
2405009WL039898
|
Ganga
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361836
|
|
MR GANGADHAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-012-005/36199
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340872
|
07/11/2023
|
Ratanmani
|
2405009WL040143
|
Ratanmani
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361814
|
|
MISS RATNAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-012-005/14118
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340824
|
07/11/2023
|
UTTAM SETHI
|
2405009WL040139
|
UTTAM SETHI
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962361812
|
|
UTTAM SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-012-005/14137
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340863
|
07/11/2023
|
NISIKANTA
|
2405009WL040143
|
NISIKANTA
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361821
|
|
MR NISHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-012-005/14153
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339680
|
07/11/2023
|
DHURBA
|
2405009WL039899
|
DHURBA
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361833
|
|
Dhrubacharan Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIMULIA
|
OR-05-009-012-005/36149
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340839
|
07/11/2023
|
Monorama
|
2405009WL040139
|
Monorama
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361813
|
|
MRS MANORAMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-012-005/36154
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340840
|
07/11/2023
|
Harapriya
|
2405009WL040139
|
Harapriya
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361820
|
|
HARAPRIYA DASH
|
UCO BANK(607066)
|
|
15
|
SIMULIA
|
OR-05-009-012-005/36161
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339658
|
07/11/2023
|
Pandab
|
2405009WL039894
|
Pandab
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361834
|
|
Pandab
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-012-005/36163
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339659
|
07/11/2023
|
Minati
|
2405009WL039894
|
Minati
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361817
|
|
MINATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIMULIA
|
OR-05-009-012-005/36164
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339660
|
07/11/2023
|
Bhanumati
|
2405009WL039894
|
Bhanumati
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361815
|
|
BHANUMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-012-005/14152
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339652
|
07/11/2023
|
USAMANI
|
2405009WL039894
|
USAMANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361831
|
|
USAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-012-005/14154
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339681
|
07/11/2023
|
MENAKA
|
2405009WL039899
|
MENAKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361826
|
|
MENAKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-012-005/14162
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339654
|
07/11/2023
|
BABAJI
|
2405009WL039894
|
BABAJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361822
|
|
BABAJI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-012-005/14163
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339655
|
07/11/2023
|
MALATI JENA
|
2405009WL039894
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361830
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-012-005/36142
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340836
|
07/11/2023
|
Labsnya
|
2405009WL040139
|
Labsnya
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361827
|
|
Labsnya
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-012-005/36145
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340837
|
07/11/2023
|
Ganga
|
2405009WL040139
|
Ganga
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361828
|
|
MR GANGADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-012-005/36186
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340842
|
07/11/2023
|
Santun
|
2405009WL040139
|
Santun
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962361824
|
|
MR SHANTANU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-012-005/36193
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340871
|
07/11/2023
|
Suni
|
2405009WL040143
|
Suni
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962361823
|
|
Suni
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-012-005/36203
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339668
|
07/11/2023
|
Balaram
|
2405009WL039898
|
Balaram
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361832
|
|
Balaram
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SIMULIA
|
OR-05-009-012-005/36208
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339670
|
07/11/2023
|
Babita
|
2405009WL039898
|
Babita
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361829
|
|
MRS BABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-012-005/36209
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339671
|
07/11/2023
|
Budhiram
|
2405009WL039898
|
Budhiram
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962361825
|
|
MR BUDHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|