|
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-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24190620230134814
|
19/06/2023
|
Srikanta Panda
|
2405009WL006876
|
Srikanta Panda
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377067
|
|
SRIKANTA PANDA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24190620230134819
|
19/06/2023
|
sanatan ojha
|
2405009WL006876
|
sanatan ojha
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377066
|
|
SANATAN OJHA
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26819
(MAITAPUR)
|
2405009000NRG24190620230134820
|
19/06/2023
|
GOPINATH PADHI
|
2405009WL006876
|
GOPINATH PADHI
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377064
|
|
GOPINATH PADHI
|
AXIS BANK(607153)
|
|
4
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24190620230134821
|
19/06/2023
|
kamalakanta mishra
|
2405009WL006876
|
kamalakanta mishra
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377050
|
|
KAMALAKANTA MISHRA
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-001-007/269677
(MAITAPUR)
|
2405009000NRG24190620230134825
|
19/06/2023
|
BANITA PADHI
|
2405009WL006876
|
BANITA PADHI
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377068
|
|
BANITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24190620230134829
|
19/06/2023
|
NIHARIKA MOHANTY
|
2405009WL006876
|
NIHARIKA MOHANTY
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377049
|
|
MISS NIHARIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24190620230134828
|
19/06/2023
|
NIRAJ KUMAR MISHRA
|
2405009WL006876
|
NIRAJ KUMAR MISHRA
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377065
|
|
MR NIROJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24190620230134811
|
19/06/2023
|
Ajaya Kumar Padhi
|
2405009WL006876
|
Ajaya Kumar Padhi
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377070
|
|
MR AJAYA KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24190620230134810
|
19/06/2023
|
Kamalini Padhi
|
2405009WL006876
|
Kamalini Padhi
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377069
|
|
MRS KAMALINI PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24190620230134812
|
19/06/2023
|
SUKANTI PANDA
|
2405009WL006876
|
SUKANTI PANDA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377054
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24190620230134815
|
19/06/2023
|
Hrusikesh Panda
|
2405009WL006876
|
Hrusikesh Panda
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377048
|
|
MR HRUSHIKESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24190620230134816
|
19/06/2023
|
Manorama Panda
|
2405009WL006876
|
Manorama Panda
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377053
|
|
MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/26732
(MAITAPUR)
|
2405009000NRG24190620230134817
|
19/06/2023
|
Saraswati Jena
|
2405009WL006876
|
Saraswati Jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377060
|
|
SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24190620230134818
|
19/06/2023
|
Basanti Ojha
|
2405009WL006876
|
Basanti Ojha
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802377057
|
|
BASANTI OJHA
|
CANARA BANK(508532)
|
|
15
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24190620230134822
|
19/06/2023
|
KUMUDINI MISHRA
|
2405009WL006876
|
KUMUDINI MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377059
|
|
MRS KUMUDINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-007/269567
(MAITAPUR)
|
2405009000NRG24190620230134824
|
19/06/2023
|
ranjita jena
|
2405009WL006876
|
ranjita jena
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
28/06/2023
|
|
2802377058
|
|
RANJITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24190620230134827
|
19/06/2023
|
NARAYAN OJHA
|
2405009WL006876
|
NARAYAN OJHA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377055
|
|
NARAYAN OJHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24190620230134826
|
19/06/2023
|
tilottama ojha
|
2405009WL006876
|
tilottama ojha
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377056
|
|
MRS TILOTTAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-007/269680
(MAITAPUR)
|
2405009000NRG24190620230134830
|
19/06/2023
|
ANATA NAYAK
|
2405009WL006876
|
ANATA NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377061
|
|
MR ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-007/269681
(MAITAPUR)
|
2405009000NRG24190620230134831
|
19/06/2023
|
DEBASISH MISHRA
|
2405009WL006876
|
DEBASISH MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377051
|
|
MR DEBASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-007/269682
(MAITAPUR)
|
2405009000NRG24190620230134833
|
19/06/2023
|
LAXMIPRIYA JENA
|
2405009WL006876
|
LAXMIPRIYA JENA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377063
|
|
MRS LAXMI PRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-007/269683
(MAITAPUR)
|
2405009000NRG24190620230134836
|
19/06/2023
|
KABITA MISHRA
|
2405009WL006876
|
KABITA MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377052
|
|
MRS KABITA RANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-007/269684
(MAITAPUR)
|
2405009000NRG24190620230134837
|
19/06/2023
|
tilottama mohapatra
|
2405009WL006876
|
tilottama mohapatra
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802377062
|
|
MRS TILOTTAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|