|
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-05-009-012-001/13114
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115808
|
13/06/2023
|
KAMINI
|
2405009WL006003
|
KAMINI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550042
|
|
KAMINI BEHERA
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-012-001/13115
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115809
|
13/06/2023
|
LAXMIPRIYA JENA
|
2405009WL006003
|
LAXMIPRIYA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550029
|
|
MR LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-012-001/14102
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115812
|
13/06/2023
|
SUPRAVA
|
2405009WL006003
|
SUPRAVA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550037
|
|
MRS SUPRAVA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-012-001/14112
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115817
|
13/06/2023
|
BASANTI
|
2405009WL006003
|
BASANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550053
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-012-002/21513
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115765
|
13/06/2023
|
Harihara
|
2405009WL006001
|
Harihara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550041
|
|
HAREKRUSHNA MISHRA
|
IDBI BANK(607095)
|
|
6
|
SIMULIA
|
OR-05-009-012-002/21514
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115766
|
13/06/2023
|
Ramesh
|
2405009WL006001
|
Ramesh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550027
|
|
MR RAMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-012-002/21518
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115768
|
13/06/2023
|
Rajesh Kumar Mishra
|
2405009WL006001
|
Rajesh Kumar Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550039
|
|
PARSHURAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-012-005/14149
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115773
|
13/06/2023
|
Chandrakanta
|
2405009WL006001
|
Chandrakanta
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550028
|
|
Chandrakanta
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-012-005/36235
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115776
|
13/06/2023
|
Barsarani
|
2405009WL006001
|
Barsarani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550036
|
|
MS BARSHARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-012-001/14106
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115813
|
13/06/2023
|
GITANJALI
|
2405009WL006003
|
GITANJALI
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550034
|
|
MISS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-012-001/14108
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115814
|
13/06/2023
|
JAYANTA
|
2405009WL006003
|
JAYANTA
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550032
|
|
JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-012-001/14109
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115815
|
13/06/2023
|
Malati
|
2405009WL006003
|
Malati
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550040
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-012-001/14113
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115818
|
13/06/2023
|
MANORAMA BARIK
|
2405009WL006003
|
MANORAMA BARIK
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550038
|
|
MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-012-001/14118
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115819
|
13/06/2023
|
MALATI
|
2405009WL006003
|
MALATI
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550035
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-012-005/36237
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115778
|
13/06/2023
|
Bidhu
|
2405009WL006001
|
Bidhu
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550031
|
|
MR BIDHU BHUSAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-012-007/26128
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115782
|
13/06/2023
|
S.K AKTAR
|
2405009WL006001
|
S.K AKTAR
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550033
|
|
MR SEKH AKATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-012-002/21517
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115767
|
13/06/2023
|
Maheswar
|
2405009WL006001
|
Maheswar
|
00415
|
SBIN0012061
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550030
|
|
Mr. MAHESWAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-012-001/13116
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115810
|
13/06/2023
|
PITAMBER
|
2405009WL006003
|
PITAMBER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550045
|
|
Pitambar Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIMULIA
|
OR-05-009-012-002/21512
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115764
|
13/06/2023
|
Pravati
|
2405009WL006001
|
Pravati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550046
|
|
Pravati
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-012-005/14144
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115769
|
13/06/2023
|
Kanak
|
2405009WL006001
|
Kanak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550043
|
|
MRS KANAKALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-012-005/14145
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115770
|
13/06/2023
|
Chakradhar
|
2405009WL006001
|
Chakradhar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550049
|
|
CHAKRADHAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIMULIA
|
OR-05-009-012-005/14147
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115771
|
13/06/2023
|
RAJESWARI
|
2405009WL006001
|
RAJESWARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550051
|
|
MISS SAI RAJESWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-012-005/14148
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115772
|
13/06/2023
|
Sreedhar
|
2405009WL006001
|
Sreedhar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550048
|
|
MR SRIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-012-005/267964
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115775
|
13/06/2023
|
iswar
|
2405009WL006001
|
iswar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550047
|
|
iswar
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-012-005/36236
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115777
|
13/06/2023
|
Chinmayee
|
2405009WL006001
|
Chinmayee
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550050
|
|
MR CHINMAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-012-005/36238
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115779
|
13/06/2023
|
Sudam
|
2405009WL006001
|
Sudam
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550044
|
|
Sudam
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SIMULIA
|
OR-05-009-012-007/14002
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115781
|
13/06/2023
|
GANGADHARA JRNA
|
2405009WL006001
|
GANGADHARA JRNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604550052
|
|
GANGADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|