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-05-009-001-001/26668 (MAITAPUR)
|
2405009000NRG24171020230306374
|
18/10/2023
|
JANAKILATA MALIK
|
2405009WL033474
|
JANAKILATA MALIK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153207
|
|
JANAKILATA MALIK
|
()
|
2
|
SIMULIA
|
OR-05-009-001-002/269697 (MAITAPUR)
|
2405009000NRG24171020230306386
|
18/10/2023
|
Sukanti Ojha
|
2405009WL033474
|
Sukanti Ojha
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153208
|
|
Sukanti Ojha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26668 (MAITAPUR)
|
2405009000NRG24171020230306375
|
18/10/2023
|
Dhushasan Malik
|
2405009WL033474
|
Dhushasan Malik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153209
|
|
MR DHUSHASAN MALIK
|
()
|
4
|
SIMULIA
|
OR-05-009-001-001/269580 (MAITAPUR)
|
2405009000NRG24171020230306380
|
18/10/2023
|
Kamalakanta Mohakuda
|
2405009WL033474
|
Kamalakanta Mohakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153245
|
|
MR KAMALAKANTA MOHAKUD
|
()
|
5
|
SIMULIA
|
OR-05-009-001-001/269686 (MAITAPUR)
|
2405009000NRG24181020230308319
|
18/10/2023
|
MINATI SIAL
|
2405009WL033789
|
MINATI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153229
|
|
MRS MINATI SIAL
|
()
|
6
|
SIMULIA
|
OR-05-009-001-001/269686 (MAITAPUR)
|
2405009000NRG24181020230308320
|
18/10/2023
|
MINATI SIAL
|
2405009WL033789
|
MINATI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153230
|
|
MRS MINATI SIAL
|
()
|
7
|
SIMULIA
|
OR-05-009-001-001/269735 (MAITAPUR)
|
2405009000NRG24171020230306382
|
18/10/2023
|
Anjali Malik
|
2405009WL033474
|
Anjali Malik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153223
|
|
MS ANJALI MALIK
|
()
|
8
|
SIMULIA
|
OR-05-009-001-001/269735 (MAITAPUR)
|
2405009000NRG24171020230306381
|
18/10/2023
|
Surati Malik
|
2405009WL033474
|
Surati Malik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153222
|
|
MRS SURATALATA MALIK
|
()
|
9
|
SIMULIA
|
OR-05-009-001-002/22986 (MAITAPUR)
|
2405009000NRG24181020230308261
|
18/10/2023
|
Malati Mohakuda
|
2405009WL033788
|
Malati Mohakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153215
|
|
MRS MALATI MAHAKUD
|
()
|
10
|
SIMULIA
|
OR-05-009-001-002/22986 (MAITAPUR)
|
2405009000NRG24181020230308263
|
18/10/2023
|
Malati Mohakuda
|
2405009WL033788
|
Malati Mohakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153216
|
|
MRS MALATI MAHAKUD
|
()
|
11
|
SIMULIA
|
OR-05-009-001-002/26543 (MAITAPUR)
|
2405009000NRG24181020230308321
|
18/10/2023
|
Prasanta Kumar Sahu
|
2405009WL033789
|
Prasanta Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153243
|
|
MR PRASANTA KUMAR SAHU
|
()
|
12
|
SIMULIA
|
OR-05-009-001-002/26543 (MAITAPUR)
|
2405009000NRG24181020230308323
|
18/10/2023
|
Prasanta Kumar Sahu
|
2405009WL033789
|
Prasanta Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153242
|
|
MR PRASANTA KUMAR SAHU
|
()
|
13
|
SIMULIA
|
OR-05-009-001-002/26672 (MAITAPUR)
|
2405009000NRG24171020230306399
|
18/10/2023
|
Sukura sial
|
2405009WL033476
|
Sukura sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153237
|
|
MR SUKURA SIAL
|
()
|
14
|
SIMULIA
|
OR-05-009-001-002/26689 (MAITAPUR)
|
2405009000NRG24181020230308268
|
18/10/2023
|
Namita sial
|
2405009WL033788
|
Namita sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153239
|
|
MRS NAMITA SIAL
|
()
|
15
|
SIMULIA
|
OR-05-009-001-002/26689 (MAITAPUR)
|
2405009000NRG24181020230308270
|
18/10/2023
|
Namita sial
|
2405009WL033788
|
Namita sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153238
|
|
MRS NAMITA SIAL
|
()
|
16
|
SIMULIA
|
OR-05-009-001-002/26856 (MAITAPUR)
|
2405009000NRG24171020230306384
|
18/10/2023
|
Droupadi sahoo
|
2405009WL033474
|
Droupadi sahoo
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265153217
|
|
MRS DROUPADI SAHOO
|
()
|
17
|
SIMULIA
|
OR-05-009-001-002/26863 (MAITAPUR)
|
2405009000NRG24181020230308280
|
18/10/2023
|
Minatilata Pardi
|
2405009WL033788
|
Minatilata Pardi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153218
|
|
MRS MINATILATA PARHI
|
()
|
18
|
SIMULIA
|
OR-05-009-001-002/26869 (MAITAPUR)
|
2405009000NRG24181020230308282
|
18/10/2023
|
Kaberi Mohalik
|
2405009WL033788
|
Kaberi Mohalik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153240
|
|
MRS KABARI MAHALIK
|
()
|
19
|
SIMULIA
|
OR-05-009-001-002/26869 (MAITAPUR)
|
2405009000NRG24181020230308285
|
18/10/2023
|
Kaberi Mohalik
|
2405009WL033788
|
Kaberi Mohalik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153241
|
|
MRS KABARI MAHALIK
|
()
|
20
|
SIMULIA
|
OR-05-009-001-002/269376 (MAITAPUR)
|
2405009000NRG24171020230306403
|
18/10/2023
|
Snehalata Sial
|
2405009WL033476
|
Snehalata Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153244
|
|
SNEHALATA SIAL
|
()
|
21
|
SIMULIA
|
OR-05-009-001-002/269697 (MAITAPUR)
|
2405009000NRG24171020230306388
|
18/10/2023
|
Uddhab Ojha
|
2405009WL033474
|
Uddhab Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153227
|
|
MR UDDHAB OJHA
|
()
|
22
|
SIMULIA
|
OR-05-009-001-002/269714 (MAITAPUR)
|
2405009000NRG24181020230308333
|
18/10/2023
|
Binodiini Panda
|
2405009WL033789
|
Binodiini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153211
|
|
MRS BINODINI PANDA
|
()
|
23
|
SIMULIA
|
OR-05-009-001-002/269714 (MAITAPUR)
|
2405009000NRG24181020230308334
|
18/10/2023
|
Binodiini Panda
|
2405009WL033789
|
Binodiini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153210
|
|
MRS BINODINI PANDA
|
()
|
24
|
SIMULIA
|
OR-05-009-001-002/269715 (MAITAPUR)
|
2405009000NRG24181020230308336
|
18/10/2023
|
Chitralekha Panda
|
2405009WL033789
|
Chitralekha Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153232
|
|
MRS CHITRALEKHA PANDA
|
()
|
25
|
SIMULIA
|
OR-05-009-001-002/269715 (MAITAPUR)
|
2405009000NRG24181020230308338
|
18/10/2023
|
Chitralekha Panda
|
2405009WL033789
|
Chitralekha Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153231
|
|
MRS CHITRALEKHA PANDA
|
()
|
26
|
SIMULIA
|
OR-05-009-001-002/269715 (MAITAPUR)
|
2405009000NRG24181020230308337
|
18/10/2023
|
Ritesh Kumar Panda
|
2405009WL033789
|
Ritesh Kumar Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153226
|
|
MR RITESH KUMAR PANDA
|
()
|
27
|
SIMULIA
|
OR-05-009-001-002/269715 (MAITAPUR)
|
2405009000NRG24181020230308335
|
18/10/2023
|
Ritesh Kumar Panda
|
2405009WL033789
|
Ritesh Kumar Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153225
|
|
MR RITESH KUMAR PANDA
|
()
|
28
|
SIMULIA
|
OR-05-009-001-002/269716 (MAITAPUR)
|
2405009000NRG24181020230308339
|
18/10/2023
|
Bhagaban Panda
|
2405009WL033789
|
Bhagaban Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153220
|
|
MR BHAGABAN PANDA
|
()
|
29
|
SIMULIA
|
OR-05-009-001-002/269716 (MAITAPUR)
|
2405009000NRG24181020230308341
|
18/10/2023
|
Bhagaban Panda
|
2405009WL033789
|
Bhagaban Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153221
|
|
MR BHAGABAN PANDA
|
()
|
30
|
SIMULIA
|
OR-05-009-001-002/269716 (MAITAPUR)
|
2405009000NRG24181020230308342
|
18/10/2023
|
Bilasini Panda
|
2405009WL033789
|
Bilasini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153214
|
|
MRS BILASINI PANDA
|
()
|
31
|
SIMULIA
|
OR-05-009-001-002/269716 (MAITAPUR)
|
2405009000NRG24181020230308340
|
18/10/2023
|
Bilasini Panda
|
2405009WL033789
|
Bilasini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153213
|
|
MRS BILASINI PANDA
|
()
|
32
|
SIMULIA
|
OR-05-009-001-002/269785 (MAITAPUR)
|
2405009000NRG24171020230306366
|
18/10/2023
|
Pramila Gahana
|
2405009WL033473
|
Pramila Gahana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153212
|
|
MRS PRAMILA GAHAN
|
()
|
33
|
SIMULIA
|
OR-05-009-001-002/269787 (MAITAPUR)
|
2405009000NRG24171020230306367
|
18/10/2023
|
Mamata Mahakuda
|
2405009WL033473
|
Mamata Mahakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153219
|
|
MRS MAMATA MAHAKUD
|
()
|
34
|
SIMULIA
|
OR-05-009-001-002/269789 (MAITAPUR)
|
2405009000NRG24171020230306368
|
18/10/2023
|
Ramani Mahakud
|
2405009WL033473
|
Ramani Mahakud
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153228
|
|
MRS RAMANI MAHAKUDU
|
()
|
35
|
SIMULIA
|
OR-05-009-001-002/269790 (MAITAPUR)
|
2405009000NRG24171020230306369
|
18/10/2023
|
Sanjulata Sahu
|
2405009WL033473
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153224
|
|
MRS SANJULATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
36
|
SIMULIA
|
OR-05-009-001-001/269786 (MAITAPUR)
|
2405009000NRG24171020230306365
|
18/10/2023
|
Umesh Das
|
2405009WL033473
|
Umesh Das
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153234
|
|
Umesh Das
|
()
|
37
|
SIMULIA
|
OR-05-009-001-002/269697 (MAITAPUR)
|
2405009000NRG24171020230306387
|
18/10/2023
|
Ashok Kumar Ojha
|
2405009WL033474
|
Ashok Kumar Ojha
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153233
|
|
Ashok Kumar Ojha
|
()
|
38
|
SIMULIA
|
OR-05-009-001-005/2180 (MAITAPUR)
|
2405009000NRG24181020230308347
|
18/10/2023
|
Harekrushna Das
|
2405009WL033789
|
Harekrushna Das
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153236
|
|
Harekrushna Das
|
()
|
39
|
SIMULIA
|
OR-05-009-001-005/2180 (MAITAPUR)
|
2405009000NRG24181020230308348
|
18/10/2023
|
Harekrushna Das
|
2405009WL033789
|
Harekrushna Das
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265153235
|
|
Harekrushna Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|