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-05-009-008-003/25450 (KHIRKONA)
|
2405009000NRG24200520230054592
|
20/05/2023
|
MAHESWAR
|
2405009WL002893
|
MAHESWAR
|
00032
|
UTIB0000398
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278366
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-002/25479 (KHIRKONA)
|
2405009000NRG24200520230054582
|
20/05/2023
|
PRAFULLA BEHERA
|
2405009WL002893
|
PRAFULLA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278363
|
|
PRAFULLA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-003/25777 (KHIRKONA)
|
2405009000NRG24200520230054593
|
20/05/2023
|
SATYAJIT BEHERA
|
2405009WL002893
|
SATYAJIT BEHERA
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278364
|
|
SATYAJIT BEHERA
|
CANARA BANK(508532)
|
4
|
SIMULIA
|
OR-05-009-008-003/25778 (KHIRKONA)
|
2405009000NRG24200520230054594
|
20/05/2023
|
DHARANI
|
2405009WL002893
|
DHARANI
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278365
|
|
DHARANIRANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-001/22189 (KHIRKONA)
|
2405009000NRG24200520230054575
|
20/05/2023
|
Manoj
|
2405009WL002893
|
Manoj
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278352
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-008-001/25772 (KHIRKONA)
|
2405009000NRG24200520230054579
|
20/05/2023
|
MANJULATA PANIGRAHI
|
2405009WL002893
|
MANJULATA PANIGRAHI
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278353
|
|
MANJULATA PANIGRAHI
|
CANARA BANK(508532)
|
7
|
SIMULIA
|
OR-05-009-008-002/5401 (KHIRKONA)
|
2405009000NRG24200520230054585
|
20/05/2023
|
DAYANIDHI BEHERA
|
2405009WL002893
|
DAYANIDHI BEHERA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278351
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
8
|
SIMULIA
|
OR-05-009-008-003/25781 (KHIRKONA)
|
2405009000NRG24200520230054595
|
20/05/2023
|
SANTILATA
|
2405009WL002893
|
SANTILATA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278355
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-008-001/22202 (KHIRKONA)
|
2405009000NRG24200520230054578
|
20/05/2023
|
MAMATA
|
2405009WL002893
|
MAMATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278350
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-008-001/22199 (KHIRKONA)
|
2405009000NRG24200520230054576
|
20/05/2023
|
HARIHARA
|
2405009WL002893
|
HARIHARA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278345
|
|
MR HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-008-001/22199 (KHIRKONA)
|
2405009000NRG24200520230054577
|
20/05/2023
|
SUMATI
|
2405009WL002893
|
SUMATI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278347
|
|
SUMATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIMULIA
|
OR-05-009-008-001/5224 (KHIRKONA)
|
2405009000NRG24200520230054580
|
20/05/2023
|
GOURAHARI DAS
|
2405009WL002893
|
GOURAHARI DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278346
|
|
GOURAHARI DAS
|
CANARA BANK(508532)
|
13
|
SIMULIA
|
OR-05-009-008-002/5415 (KHIRKONA)
|
2405009000NRG24200520230054588
|
20/05/2023
|
SABITA
|
2405009WL002893
|
SABITA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278348
|
|
SABITA
|
ODISHA GRAMYA BANK(607060)
|
14
|
SIMULIA
|
OR-05-009-008-002/5448 (KHIRKONA)
|
2405009000NRG24200520230054591
|
20/05/2023
|
TILOTTAMA PANDA
|
2405009WL002893
|
TILOTTAMA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278349
|
|
MRS TILOTTAMA PANDA
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-008-020/25483 (KHIRKONA)
|
2405009000NRG24200520230054596
|
20/05/2023
|
BRUNDABAN BEHERA
|
2405009WL002893
|
BRUNDABAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278354
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-008-001/5229 (KHIRKONA)
|
2405009000NRG24200520230054581
|
20/05/2023
|
SHRANJALI
|
2405009WL002893
|
SHRANJALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278359
|
|
SHRADHANJALI PANIGRAHI
|
CANARA BANK(508532)
|
17
|
SIMULIA
|
OR-05-009-008-002/25479 (KHIRKONA)
|
2405009000NRG24200520230054583
|
20/05/2023
|
TILLOTTAMA
|
2405009WL002893
|
TILLOTTAMA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278362
|
|
TILLOTTAMA
|
ODISHA GRAMYA BANK(607060)
|
18
|
SIMULIA
|
OR-05-009-008-002/25791 (KHIRKONA)
|
2405009000NRG24200520230054584
|
20/05/2023
|
LALATENDU
|
2405009WL002893
|
LALATENDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278360
|
|
LALATENDU
|
ODISHA GRAMYA BANK(607060)
|
19
|
SIMULIA
|
OR-05-009-008-002/5404 (KHIRKONA)
|
2405009000NRG24200520230054586
|
20/05/2023
|
PRANABANDHU
|
2405009WL002893
|
PRANABANDHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278357
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-008-002/5415 (KHIRKONA)
|
2405009000NRG24200520230054587
|
20/05/2023
|
GOLAK BARIK
|
2405009WL002893
|
GOLAK BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278358
|
|
GOLAK BARIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
SIMULIA
|
OR-05-009-008-002/5415 (KHIRKONA)
|
2405009000NRG24200520230054589
|
20/05/2023
|
SNJU
|
2405009WL002893
|
SNJU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278361
|
|
SNJU
|
ODISHA GRAMYA BANK(607060)
|
22
|
SIMULIA
|
OR-05-009-008-002/5448 (KHIRKONA)
|
2405009000NRG24200520230054590
|
20/05/2023
|
LAXMAN PANDA
|
2405009WL002893
|
LAXMAN PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278356
|
|
MS LAXMAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|