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-05-009-003-002/20232 (BAURIPADA)
|
2405009000NRG24201220230409510
|
20/12/2023
|
Papina Jena
|
2405009WL054180
|
Papina Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825825
|
|
BAPINA JENA
|
UNION BANK OF INDIA(508500)
|
2
|
SIMULIA
|
OR-05-009-003-002/20235 (BAURIPADA)
|
2405009000NRG24201220230409540
|
20/12/2023
|
Ranajit Jena
|
2405009WL054183
|
Ranajit Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825849
|
|
SHRI RANAJIT JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-003-002/20272 (BAURIPADA)
|
2405009000NRG24201220230409511
|
20/12/2023
|
Sulachna Nayak
|
2405009WL054180
|
Sulachna Nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825824
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-003-002/22279 (BAURIPADA)
|
2405009000NRG24201220230409512
|
20/12/2023
|
Anapurna
|
2405009WL054180
|
Anapurna
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825847
|
|
MRS ARNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-003-003/111260 (BAURIPADA)
|
2405009000NRG24201220230409530
|
20/12/2023
|
Mihir samal
|
2405009WL054182
|
Mihir samal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825846
|
|
MIHIR RANJAN SAMAL
|
CANARA BANK(508532)
|
6
|
SIMULIA
|
OR-05-009-003-004/111107 (BAURIPADA)
|
2405009000NRG24201220230409537
|
20/12/2023
|
Manoranjan
|
2405009WL054182
|
Manoranjan
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825845
|
|
MANORANJAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIMULIA
|
OR-05-009-003-004/11194 (BAURIPADA)
|
2405009000NRG24201220230409539
|
20/12/2023
|
Sasamita
|
2405009WL054182
|
Sasamita
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825850
|
|
SASMITA NAYAK
|
CANARA BANK(508532)
|
8
|
SIMULIA
|
OR-05-009-003-004/22242 (BAURIPADA)
|
2405009000NRG24201220230409526
|
20/12/2023
|
Dipak samantaray
|
2405009WL054181
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825848
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-003-002/20258 (BAURIPADA)
|
2405009000NRG24201220230409529
|
20/12/2023
|
Santilata Bhoi
|
2405009WL054182
|
Santilata Bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825851
|
|
MRS SANTILATA BHOI
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-003-002/20273 (BAURIPADA)
|
2405009000NRG24201220230409520
|
20/12/2023
|
Subhashri Nayak
|
2405009WL054181
|
Subhashri Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825830
|
|
MRS SUBHASHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-003-002/20709 (BAURIPADA)
|
2405009000NRG24201220230409541
|
20/12/2023
|
rajendra Jena
|
2405009WL054183
|
rajendra Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825835
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-003-002/20752 (BAURIPADA)
|
2405009000NRG24201220230409545
|
20/12/2023
|
budhiram Jena
|
2405009WL054183
|
budhiram Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825843
|
|
MR BUDDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
13
|
SIMULIA
|
OR-05-009-003-002/20753 (BAURIPADA)
|
2405009000NRG24201220230409546
|
20/12/2023
|
Jaganatha Jena
|
2405009WL054183
|
Jaganatha Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825838
|
|
MR JAGANNATHA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-003-002/20755 (BAURIPADA)
|
2405009000NRG24201220230409547
|
20/12/2023
|
Bhanumati Jena
|
2405009WL054183
|
Bhanumati Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825839
|
|
MISS BHANUMATI JENA
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-003-002/22273 (BAURIPADA)
|
2405009000NRG24201220230409550
|
20/12/2023
|
Kamala
|
2405009WL054183
|
Kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825827
|
|
KAMALA JENA
|
STATE BANK OF INDIA(508548)
|
16
|
SIMULIA
|
OR-05-009-003-003/11156 (BAURIPADA)
|
2405009000NRG24201220230409533
|
20/12/2023
|
Rabindra
|
2405009WL054182
|
Rabindra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825844
|
|
MR RABINDRA NATH DHAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-003-003/11156 (BAURIPADA)
|
2405009000NRG24201220230409532
|
20/12/2023
|
Urmila Dhal
|
2405009WL054182
|
Urmila Dhal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825826
|
|
MRS URMILA DHAL
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-003-004/111100 (BAURIPADA)
|
2405009000NRG24201220230409534
|
20/12/2023
|
Rajesh samal
|
2405009WL054182
|
Rajesh samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825840
|
|
MRS RAJESH SAMAL
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-003-004/111101 (BAURIPADA)
|
2405009000NRG24201220230409535
|
20/12/2023
|
Anjana samal
|
2405009WL054182
|
Anjana samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825834
|
|
MISS ANJANA SAMAL
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-003-004/111103 (BAURIPADA)
|
2405009000NRG24201220230409536
|
20/12/2023
|
Ramani samal
|
2405009WL054182
|
Ramani samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825831
|
|
MRS RAMAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
21
|
SIMULIA
|
OR-05-009-003-004/111107 (BAURIPADA)
|
2405009000NRG24201220230409538
|
20/12/2023
|
Mamata
|
2405009WL054182
|
Mamata
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825829
|
|
MRS MAMATA HATI
|
STATE BANK OF INDIA(508548)
|
22
|
SIMULIA
|
OR-05-009-003-004/20022 (BAURIPADA)
|
2405009000NRG24201220230409513
|
20/12/2023
|
Sanjeev Samantaray
|
2405009WL054180
|
Sanjeev Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825842
|
|
MR SANJEEV KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
23
|
SIMULIA
|
OR-05-009-003-004/20027 (BAURIPADA)
|
2405009000NRG24201220230409515
|
20/12/2023
|
Sanjulata Nayak
|
2405009WL054180
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825823
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
SIMULIA
|
OR-05-009-003-004/20028 (BAURIPADA)
|
2405009000NRG24201220230409516
|
20/12/2023
|
Sukanta Nayak
|
2405009WL054180
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825828
|
|
SUKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIMULIA
|
OR-05-009-003-004/22235 (BAURIPADA)
|
2405009000NRG24201220230409522
|
20/12/2023
|
Bharati samantaray
|
2405009WL054181
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825833
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
26
|
SIMULIA
|
OR-05-009-003-004/22237 (BAURIPADA)
|
2405009000NRG24201220230409523
|
20/12/2023
|
Bandita jena
|
2405009WL054181
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825832
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
27
|
SIMULIA
|
OR-05-009-003-004/22239 (BAURIPADA)
|
2405009000NRG24201220230409524
|
20/12/2023
|
Padmabati panda
|
2405009WL054181
|
Padmabati panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825837
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
28
|
SIMULIA
|
OR-05-009-003-004/22240 (BAURIPADA)
|
2405009000NRG24201220230409525
|
20/12/2023
|
Bidutprava panda
|
2405009WL054181
|
Bidutprava panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825836
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
29
|
SIMULIA
|
OR-05-009-003-004/22245 (BAURIPADA)
|
2405009000NRG24201220230409527
|
20/12/2023
|
Kanak
|
2405009WL054181
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825841
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
30
|
SIMULIA
|
OR-05-009-003-004/22250 (BAURIPADA)
|
2405009000NRG24201220230409518
|
20/12/2023
|
Dipti
|
2405009WL054180
|
Dipti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548825822
|
|
DIPTIKANTA SAMANTROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|