|
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-05-009-003-003/111260
(BAURIPADA)
|
2405009000NRG24151120230354708
|
15/11/2023
|
Mihir samal
|
2405009WL043132
|
Mihir samal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321843
|
|
MIHIR RANJAN SAMAL
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-003-003/11157
(BAURIPADA)
|
2405009000NRG24151120230354710
|
15/11/2023
|
Sanjulata Biswal
|
2405009WL043132
|
Sanjulata Biswal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321846
|
|
Sanjulata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24151120230354725
|
15/11/2023
|
Dipak samantaray
|
2405009WL043132
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321844
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24151120230354711
|
15/11/2023
|
Sanjulata Nayak
|
2405009WL043132
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321827
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24151120230354712
|
15/11/2023
|
Sukanta Nayak
|
2405009WL043132
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321831
|
|
SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/20273
(BAURIPADA)
|
2405009000NRG24151120230354713
|
15/11/2023
|
Santosh Samal
|
2405009WL043132
|
Santosh Samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321841
|
|
SANTOSH KUMAR SAMAL
|
HDFC BANK LTD(607152)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/20275
(BAURIPADA)
|
2405009000NRG24151120230354714
|
15/11/2023
|
Amita Behera
|
2405009WL043132
|
Amita Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321837
|
|
MISS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/20277
(BAURIPADA)
|
2405009000NRG24151120230354715
|
15/11/2023
|
Priyatama Behera
|
2405009WL043132
|
Priyatama Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321838
|
|
PRIYATTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/20280
(BAURIPADA)
|
2405009000NRG24151120230354716
|
15/11/2023
|
Diptimayee Sahoo
|
2405009WL043132
|
Diptimayee Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321842
|
|
DIPTIMAYEE SAHOO
|
FEDERAL BANK(607165)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/20284
(BAURIPADA)
|
2405009000NRG24151120230354719
|
15/11/2023
|
Jotiprakash Nayak
|
2405009WL043132
|
Jotiprakash Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321836
|
|
MR JYOTIPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/20286
(BAURIPADA)
|
2405009000NRG24151120230354720
|
15/11/2023
|
Kuntala Malik
|
2405009WL043132
|
Kuntala Malik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321828
|
|
MR KUNTALA MALICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22003
(BAURIPADA)
|
2405009000NRG24151120230354721
|
15/11/2023
|
Rajesh Samantaray
|
2405009WL043132
|
Rajesh Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321840
|
|
MR RAJESHKUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24151120230354722
|
15/11/2023
|
Bharati samantaray
|
2405009WL043132
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321834
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24151120230354723
|
15/11/2023
|
Bandita jena
|
2405009WL043132
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321833
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24151120230354724
|
15/11/2023
|
Sukanti samantaray
|
2405009WL043132
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321829
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24151120230354726
|
15/11/2023
|
Dilip
|
2405009WL043132
|
Dilip
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321832
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24151120230354727
|
15/11/2023
|
Kanak
|
2405009WL043132
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321839
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24151120230354728
|
15/11/2023
|
Dibakara
|
2405009WL043132
|
Dibakara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321847
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-003-004/22249
(BAURIPADA)
|
2405009000NRG24151120230354729
|
15/11/2023
|
pravakara samal
|
2405009WL043132
|
pravakara samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321830
|
|
MR PRABHAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-003-004/22249
(BAURIPADA)
|
2405009000NRG24151120230354730
|
15/11/2023
|
SAKUNTALA SAMAL
|
2405009WL043132
|
SAKUNTALA SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321835
|
|
MRS SHAKUNTALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-003-004/25234
(BAURIPADA)
|
2405009000NRG24151120230354731
|
15/11/2023
|
GADADHARA
|
2405009WL043132
|
GADADHARA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321845
|
|
MRS ANUSUYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|