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-05-009-008-018/25587 (KHIRKONA)
|
2405009000NRG24040720230166300
|
04/07/2023
|
SUDHANSU BEHERA
|
2405009WL008485
|
SUDHANSU BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413427
|
|
SUDHANSHU SEKHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-017/25362 (KHIRKONA)
|
2405009000NRG24040720230166326
|
04/07/2023
|
Jagannath padhi
|
2405009WL008486
|
Jagannath padhi
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413401
|
|
SHRI JAGANNATH PARHI
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-008-017/25756 (KHIRKONA)
|
2405009000NRG24040720230166333
|
04/07/2023
|
Sita Bal
|
2405009WL008486
|
Sita Bal
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413400
|
|
Sita Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-015/5287 (KHIRKONA)
|
2405009000NRG24040720230166323
|
04/07/2023
|
GADADHAR JENA
|
2405009WL008486
|
GADADHAR JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413438
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-008-015/5287 (KHIRKONA)
|
2405009000NRG24040720230166324
|
04/07/2023
|
SARASWATI JENA
|
2405009WL008486
|
SARASWATI JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413399
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-008-018/25708 (KHIRKONA)
|
2405009000NRG24040720230166303
|
04/07/2023
|
Purnnima Samal
|
2405009WL008485
|
Purnnima Samal
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413407
|
|
Purnnima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-008-006/6225 (KHIRKONA)
|
2405009000NRG24040720230166308
|
04/07/2023
|
KANEHI
|
2405009WL008486
|
KANEHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413397
|
|
MR KAHNEIN JENA
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-008-013/25754 (KHIRKONA)
|
2405009000NRG24040720230166316
|
04/07/2023
|
Birendra Bala
|
2405009WL008486
|
Birendra Bala
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413396
|
|
Birendra Bala
|
ODISHA GRAMYA BANK(607060)
|
9
|
SIMULIA
|
OR-05-009-008-015/25487 (KHIRKONA)
|
2405009000NRG24040720230166317
|
04/07/2023
|
RAMAKANTA SETHI
|
2405009WL008486
|
RAMAKANTA SETHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413437
|
|
MR RAMAKANT SETHI
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-008-015/25674 (KHIRKONA)
|
2405009000NRG24040720230166319
|
04/07/2023
|
MALATI JENA
|
2405009WL008486
|
MALATI JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413405
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
11
|
SIMULIA
|
OR-05-009-008-015/25768 (KHIRKONA)
|
2405009000NRG24040720230166321
|
04/07/2023
|
SABITRI SETHI
|
2405009WL008486
|
SABITRI SETHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413393
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-008-017/25539 (KHIRKONA)
|
2405009000NRG24040720230166328
|
04/07/2023
|
BANAMALI BEHERA
|
2405009WL008486
|
BANAMALI BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413439
|
|
BANAMALI BEHERA
|
BANK OF BARODA(606985)
|
13
|
SIMULIA
|
OR-05-009-008-017/25750 (KHIRKONA)
|
2405009000NRG24040720230166331
|
04/07/2023
|
KAUSALYA BEHERA
|
2405009WL008486
|
KAUSALYA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413404
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-008-017/25758 (KHIRKONA)
|
2405009000NRG24040720230166334
|
04/07/2023
|
MAMATA BEJ
|
2405009WL008486
|
MAMATA BEJ
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413402
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-008-017/25788 (KHIRKONA)
|
2405009000NRG24040720230166335
|
04/07/2023
|
AJAYA KUMAR GOCHHAYAT
|
2405009WL008486
|
AJAYA KUMAR GOCHHAYAT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413394
|
|
AJAYA KUMAR GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIMULIA
|
OR-05-009-008-017/6653 (KHIRKONA)
|
2405009000NRG24040720230166340
|
04/07/2023
|
RABINDRA
|
2405009WL008486
|
RABINDRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413395
|
|
MR RABINDRA PADHI
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-008-017/6767 (KHIRKONA)
|
2405009000NRG24040720230166343
|
04/07/2023
|
PADMALOCHAN BALA
|
2405009WL008486
|
PADMALOCHAN BALA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413398
|
|
MR PADMALOCHAN BAL
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-008-018/25631 (KHIRKONA)
|
2405009000NRG24040720230166302
|
04/07/2023
|
Rajes Nayak
|
2405009WL008485
|
Rajes Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413436
|
|
RAJESH KUMAR NAYAK
|
AXIS BANK(607153)
|
19
|
SIMULIA
|
OR-05-009-008-018/25716 (KHIRKONA)
|
2405009000NRG24040720230166305
|
04/07/2023
|
BHASKAR NAYAK
|
2405009WL008485
|
BHASKAR NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413406
|
|
BHASKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
20
|
SIMULIA
|
OR-05-009-008-018/25717 (KHIRKONA)
|
2405009000NRG24040720230166306
|
04/07/2023
|
PADMABATI NAYAK
|
2405009WL008485
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413403
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-008-015/25773 (KHIRKONA)
|
2405009000NRG24040720230166322
|
04/07/2023
|
Rajendra Prasad Sethi
|
2405009WL008486
|
Rajendra Prasad Sethi
|
00468
|
UBIN0571628
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413428
|
|
SHRI RAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
22
|
SIMULIA
|
OR-05-009-008-011/25389 (KHIRKONA)
|
2405009000NRG24040720230166309
|
04/07/2023
|
UMAKANTA PATI
|
2405009WL008486
|
UMAKANTA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413408
|
|
UMAKANTA PATI
|
ODISHA GRAMYA BANK(607060)
|
23
|
SIMULIA
|
OR-05-009-008-011/25636 (KHIRKONA)
|
2405009000NRG24040720230166310
|
04/07/2023
|
Keshab Padhi
|
2405009WL008486
|
Keshab Padhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413409
|
|
Keshab Padhi
|
ODISHA GRAMYA BANK(607060)
|
24
|
SIMULIA
|
OR-05-009-008-011/25636 (KHIRKONA)
|
2405009000NRG24040720230166311
|
04/07/2023
|
manashi padhi
|
2405009WL008486
|
manashi padhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413420
|
|
manashi padhi
|
ODISHA GRAMYA BANK(607060)
|
25
|
SIMULIA
|
OR-05-009-008-013/22202 (KHIRKONA)
|
2405009000NRG24040720230166312
|
04/07/2023
|
KARUNAKARA
|
2405009WL008486
|
KARUNAKARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413410
|
|
KARUNAKARA
|
ODISHA GRAMYA BANK(607060)
|
26
|
SIMULIA
|
OR-05-009-008-013/22208 (KHIRKONA)
|
2405009000NRG24040720230166313
|
04/07/2023
|
SASIKANTA
|
2405009WL008486
|
SASIKANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413432
|
|
SASIKANTA
|
ODISHA GRAMYA BANK(607060)
|
27
|
SIMULIA
|
OR-05-009-008-013/25599 (KHIRKONA)
|
2405009000NRG24040720230166314
|
04/07/2023
|
SANATAN NAYAK
|
2405009WL008486
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413422
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
28
|
SIMULIA
|
OR-05-009-008-013/25599 (KHIRKONA)
|
2405009000NRG24040720230166315
|
04/07/2023
|
SUBHALATA NAYAK
|
2405009WL008486
|
SUBHALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413418
|
|
SUBHALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
29
|
SIMULIA
|
OR-05-009-008-015/25487 (KHIRKONA)
|
2405009000NRG24040720230166318
|
04/07/2023
|
DEBAKI SETHI
|
2405009WL008486
|
DEBAKI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413421
|
|
MRS DEBAKI SETHI
|
STATE BANK OF INDIA(508548)
|
30
|
SIMULIA
|
OR-05-009-008-015/25674 (KHIRKONA)
|
2405009000NRG24040720230166320
|
04/07/2023
|
JANAKI JENA
|
2405009WL008486
|
JANAKI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413419
|
|
JANAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
31
|
SIMULIA
|
OR-05-009-008-015/5305 (KHIRKONA)
|
2405009000NRG24040720230166325
|
04/07/2023
|
ANARJAMI SAHU
|
2405009WL008486
|
ANARJAMI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413411
|
|
ANARJAMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
32
|
SIMULIA
|
OR-05-009-008-017/25422 (KHIRKONA)
|
2405009000NRG24040720230166327
|
04/07/2023
|
MANORANJAN BAL
|
2405009WL008486
|
MANORANJAN BAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413431
|
|
MR MANORANJAN BAL
|
STATE BANK OF INDIA(508548)
|
33
|
SIMULIA
|
OR-05-009-008-017/25744 (KHIRKONA)
|
2405009000NRG24040720230166329
|
04/07/2023
|
RATIKANTA PADHI
|
2405009WL008486
|
RATIKANTA PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413412
|
|
RATIKANTA PARHI
|
STATE BANK OF INDIA(508548)
|
34
|
SIMULIA
|
OR-05-009-008-017/25748 (KHIRKONA)
|
2405009000NRG24040720230166330
|
04/07/2023
|
PRAHALLAD BEHERA
|
2405009WL008486
|
PRAHALLAD BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413413
|
|
PRAHALLAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
35
|
SIMULIA
|
OR-05-009-008-017/25753 (KHIRKONA)
|
2405009000NRG24040720230166332
|
04/07/2023
|
Jayanti bal
|
2405009WL008486
|
Jayanti bal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413424
|
|
Jayanti bal
|
ODISHA GRAMYA BANK(607060)
|
36
|
SIMULIA
|
OR-05-009-008-017/6616 (KHIRKONA)
|
2405009000NRG24040720230166337
|
04/07/2023
|
manjulata agasti
|
2405009WL008486
|
manjulata agasti
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413423
|
|
MR RAMAKANTA PARHI
|
STATE BANK OF INDIA(508548)
|
37
|
SIMULIA
|
OR-05-009-008-017/6616 (KHIRKONA)
|
2405009000NRG24040720230166336
|
04/07/2023
|
RAMAKANTA PADHI
|
2405009WL008486
|
RAMAKANTA PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413426
|
|
RAMAKANTA PARHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIMULIA
|
OR-05-009-008-017/6627 (KHIRKONA)
|
2405009000NRG24040720230166338
|
04/07/2023
|
NILAKANTHA DAS
|
2405009WL008486
|
NILAKANTHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413430
|
|
NILAKANTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
39
|
SIMULIA
|
OR-05-009-008-017/6631 (KHIRKONA)
|
2405009000NRG24040720230166339
|
04/07/2023
|
MIHIR RANJAN BARIK
|
2405009WL008486
|
MIHIR RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413434
|
|
MR MIHIR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
40
|
SIMULIA
|
OR-05-009-008-017/6714 (KHIRKONA)
|
2405009000NRG24040720230166341
|
04/07/2023
|
UPENDRA BAL
|
2405009WL008486
|
UPENDRA BAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413429
|
|
MR UPENDRA BAL
|
STATE BANK OF INDIA(508548)
|
41
|
SIMULIA
|
OR-05-009-008-017/6724 (KHIRKONA)
|
2405009000NRG24040720230166342
|
04/07/2023
|
BUDHIRAM BAL
|
2405009WL008486
|
BUDHIRAM BAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413433
|
|
BUDHIRAM BAL
|
ODISHA GRAMYA BANK(607060)
|
42
|
SIMULIA
|
OR-05-009-008-017/6901 (KHIRKONA)
|
2405009000NRG24040720230166344
|
04/07/2023
|
UMAKANTA OJHA
|
2405009WL008486
|
UMAKANTA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964413435
|
|
MR UAMAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
43
|
SIMULIA
|
OR-05-009-008-018/25587 (KHIRKONA)
|
2405009000NRG24040720230166299
|
04/07/2023
|
KANAKA BEHERA
|
2405009WL008485
|
KANAKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413416
|
|
KANAKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
44
|
SIMULIA
|
OR-05-009-008-018/25587 (KHIRKONA)
|
2405009000NRG24040720230166298
|
04/07/2023
|
SURESA BEHERA
|
2405009WL008485
|
SURESA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413415
|
|
MR SURESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
45
|
SIMULIA
|
OR-05-009-008-018/25631 (KHIRKONA)
|
2405009000NRG24040720230166301
|
04/07/2023
|
Parbati Nayak
|
2405009WL008485
|
Parbati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413417
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
46
|
SIMULIA
|
OR-05-009-008-018/25714 (KHIRKONA)
|
2405009000NRG24040720230166304
|
04/07/2023
|
CHAKRADHARA BAL
|
2405009WL008485
|
CHAKRADHARA BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413425
|
|
CHAKRADHARA BAL
|
ODISHA GRAMYA BANK(607060)
|
47
|
SIMULIA
|
OR-05-009-008-018/25718 (KHIRKONA)
|
2405009000NRG24040720230166307
|
04/07/2023
|
KALANDI BEHERA
|
2405009WL008485
|
KALANDI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964413414
|
|
KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|