|
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-05-009-014-001/27203060
(ADA)
|
2405009000NRG24241120230370596
|
24/11/2023
|
Mrs.JADI BEHERA
|
2405009WL046491
|
Mrs.JADI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186052
|
|
MRS JADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-001/27203072
(ADA)
|
2405009000NRG24241120230370567
|
24/11/2023
|
PADMANABH PATRI
|
2405009WL046488
|
PADMANABH PATRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186056
|
|
MR PADMANABH PATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-001/29074
(ADA)
|
2405009000NRG24241120230370587
|
24/11/2023
|
sukanti
|
2405009WL046490
|
sukanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186064
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24241120230370616
|
24/11/2023
|
Mrs TAPASWINI UPADHAYA
|
2405009WL046492
|
Mrs TAPASWINI UPADHAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186057
|
|
MRS TAPASWINI UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/30052
(ADA)
|
2405009000NRG24241120230370600
|
24/11/2023
|
Tulasi Katual
|
2405009WL046491
|
Tulasi Katual
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186069
|
|
TULASI KATUAL
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-002/27203070
(ADA)
|
2405009000NRG24241120230370602
|
24/11/2023
|
SAROJ KUMAR MOHANTY
|
2405009WL046491
|
SAROJ KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186060
|
|
SAROJ KUMAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-002/27334
(ADA)
|
2405009000NRG24241120230370603
|
24/11/2023
|
kuni
|
2405009WL046491
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186053
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24241120230370604
|
24/11/2023
|
Arati
|
2405009WL046491
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186062
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24241120230370606
|
24/11/2023
|
mina
|
2405009WL046491
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186063
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24241120230370607
|
24/11/2023
|
jana
|
2405009WL046491
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186068
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24241120230370608
|
24/11/2023
|
rina
|
2405009WL046491
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186066
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24241120230370609
|
24/11/2023
|
basanti
|
2405009WL046491
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186058
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24241120230370610
|
24/11/2023
|
kanak
|
2405009WL046491
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186065
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-014-004/27203073
(ADA)
|
2405009000NRG24241120230370617
|
24/11/2023
|
Mr. MAYADHAR SWAIN
|
2405009WL046492
|
Mr. MAYADHAR SWAIN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186067
|
|
MAYADHAR SWAIN
|
UCO BANK(607066)
|
|
15
|
SIMULIA
|
OR-05-009-014-004/27203073
(ADA)
|
2405009000NRG24241120230370618
|
24/11/2023
|
Mrs. MAMATA SWAIN
|
2405009WL046492
|
Mrs. MAMATA SWAIN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186048
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-014-004/29079
(ADA)
|
2405009000NRG24241120230370588
|
24/11/2023
|
GOURANGA PANDA
|
2405009WL046490
|
GOURANGA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186061
|
|
GOURANGA PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-014-004/29080
(ADA)
|
2405009000NRG24241120230370589
|
24/11/2023
|
NARAYAN PANDA
|
2405009WL046490
|
NARAYAN PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186070
|
|
MR NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-014-007/27061
(ADA)
|
2405009000NRG24241120230370571
|
24/11/2023
|
hemanta
|
2405009WL046488
|
hemanta
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186054
|
|
HEMANTA KUMAR SETHI
|
UCO BANK(607066)
|
|
19
|
SIMULIA
|
OR-05-009-014-007/27061
(ADA)
|
2405009000NRG24241120230370572
|
24/11/2023
|
sandhyarani
|
2405009WL046488
|
sandhyarani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186055
|
|
MRS SANDHYARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-014-008/27203077
(ADA)
|
2405009000NRG24241120230370574
|
24/11/2023
|
JYOTSNARANI MOHANTI
|
2405009WL046488
|
JYOTSNARANI MOHANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186049
|
|
MRS JYOTSNARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24241120230370580
|
24/11/2023
|
kamala
|
2405009WL046489
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186059
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
SIMULIA
|
OR-05-009-014-001/29016
(ADA)
|
2405009000NRG24241120230370613
|
24/11/2023
|
benudhar
|
2405009WL046492
|
benudhar
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186050
|
|
MR BENUDHAR UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
SIMULIA
|
OR-05-009-014-006/27203051
(ADA)
|
2405009000NRG24241120230370612
|
24/11/2023
|
Mr.MAYADHAR BISWAL
|
2405009WL046491
|
Mr.MAYADHAR BISWAL
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186051
|
|
MR MAYADHARBISWAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24241120230370584
|
24/11/2023
|
Jagabandhu Mohanty
|
2405009WL046490
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186024
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
25
|
SIMULIA
|
OR-05-009-014-001/27203053
(ADA)
|
2405009000NRG24241120230370593
|
24/11/2023
|
BASANTA SETHI
|
2405009WL046491
|
BASANTA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186045
|
|
BASANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIMULIA
|
OR-05-009-014-001/27203053
(ADA)
|
2405009000NRG24241120230370594
|
24/11/2023
|
SABITA SETHI
|
2405009WL046491
|
SABITA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186028
|
|
SABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIMULIA
|
OR-05-009-014-001/27203078
(ADA)
|
2405009000NRG24241120230370570
|
24/11/2023
|
SHANTILATA SHIAL
|
2405009WL046488
|
SHANTILATA SHIAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186043
|
|
SHANTILATA SHIAL
|
UCO BANK(607066)
|
|
28
|
SIMULIA
|
OR-05-009-014-001/27203078
(ADA)
|
2405009000NRG24241120230370569
|
24/11/2023
|
TRILOKYA SHIAL
|
2405009WL046488
|
TRILOKYA SHIAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186047
|
|
TRAILOKYA SHIAL
|
UCO BANK(607066)
|
|
29
|
SIMULIA
|
OR-05-009-014-001/27203081
(ADA)
|
2405009000NRG24241120230370576
|
24/11/2023
|
SURENDRA RAY MOHAPATRA
|
2405009WL046489
|
SURENDRA RAY MOHAPATRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186025
|
|
SURENDRA RAYMOHAPATRA
|
UCO BANK(607066)
|
|
30
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24241120230370597
|
24/11/2023
|
Baikuntha Behera
|
2405009WL046491
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186039
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
31
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24241120230370598
|
24/11/2023
|
MANASI BEHERA
|
2405009WL046491
|
MANASI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186038
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-014-001/29074
(ADA)
|
2405009000NRG24241120230370586
|
24/11/2023
|
sanjay
|
2405009WL046490
|
sanjay
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186046
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24241120230370599
|
24/11/2023
|
gitarani
|
2405009WL046491
|
gitarani
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186034
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
34
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24241120230370615
|
24/11/2023
|
mayadhar
|
2405009WL046492
|
mayadhar
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186030
|
|
MR MAYADHAR UPADHAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-014-001/30098
(ADA)
|
2405009000NRG24241120230370601
|
24/11/2023
|
narendra
|
2405009WL046491
|
narendra
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186032
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
36
|
SIMULIA
|
OR-05-009-014-002/27203075
(ADA)
|
2405009000NRG24241120230370578
|
24/11/2023
|
MUSTARI BIBI
|
2405009WL046489
|
MUSTARI BIBI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186044
|
|
MUSTARI BIBI
|
INDUSIND BANK(607189)
|
|
37
|
SIMULIA
|
OR-05-009-014-002/27203075
(ADA)
|
2405009000NRG24241120230370577
|
24/11/2023
|
SK.KALIM KADARI
|
2405009WL046489
|
SK.KALIM KADARI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186041
|
|
SK KALIM KADARI
|
UCO BANK(607066)
|
|
38
|
SIMULIA
|
OR-05-009-014-002/27336
(ADA)
|
2405009000NRG24241120230370605
|
24/11/2023
|
menjari
|
2405009WL046491
|
menjari
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186037
|
|
MANJARI MUNDA
|
UCO BANK(607066)
|
|
39
|
SIMULIA
|
OR-05-009-014-004/29089
(ADA)
|
2405009000NRG24241120230370590
|
24/11/2023
|
SANATAN BISWAL
|
2405009WL046490
|
SANATAN BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186031
|
|
SANATAN BISWAL
|
UCO BANK(607066)
|
|
40
|
SIMULIA
|
OR-05-009-014-006/27203051
(ADA)
|
2405009000NRG24241120230370611
|
24/11/2023
|
PURNA CHANDRA BISWAL
|
2405009WL046491
|
PURNA CHANDRA BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186042
|
|
PURNACHANDRA BISWAL
|
UCO BANK(607066)
|
|
41
|
SIMULIA
|
OR-05-009-014-007/27057
(ADA)
|
2405009000NRG24241120230370579
|
24/11/2023
|
Padmalochan mohalik
|
2405009WL046489
|
Padmalochan mohalik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186040
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24241120230370592
|
24/11/2023
|
JHUNU MAHALIK
|
2405009WL046490
|
JHUNU MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186033
|
|
MRS JHUNU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24241120230370591
|
24/11/2023
|
SARAT CHANDRA MAHALIK
|
2405009WL046490
|
SARAT CHANDRA MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186035
|
|
SARAT CHANDRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIMULIA
|
OR-05-009-014-008/27203077
(ADA)
|
2405009000NRG24241120230370573
|
24/11/2023
|
KAMBHU NATH MOHANTY
|
2405009WL046488
|
KAMBHU NATH MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186026
|
|
KAMBUNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIMULIA
|
OR-05-009-014-009/29067
(ADA)
|
2405009000NRG24241120230370581
|
24/11/2023
|
dibakar behera
|
2405009WL046489
|
dibakar behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186027
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIMULIA
|
OR-05-009-014-009/29067
(ADA)
|
2405009000NRG24241120230370582
|
24/11/2023
|
sabitri behera
|
2405009WL046489
|
sabitri behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186036
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-014-009/29076
(ADA)
|
2405009000NRG24241120230370583
|
24/11/2023
|
Baikuntha Barik
|
2405009WL046489
|
Baikuntha Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154186029
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|