|
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-05-009-008-017/25756
(KHIRKONA)
|
2405009000NRG24031120230336186
|
03/11/2023
|
Sita Bal
|
2405009WL039205
|
Sita Bal
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673555
|
|
Sita Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-018/6428
(KHIRKONA)
|
2405009000NRG24031120230336115
|
03/11/2023
|
MAHESWAR PRADHAN
|
2405009WL039195
|
MAHESWAR PRADHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673549
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-018/25708
(KHIRKONA)
|
2405009000NRG24031120230336156
|
03/11/2023
|
Purnnima Samal
|
2405009WL039201
|
Purnnima Samal
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673565
|
|
Purnnima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-006/25752
(KHIRKONA)
|
2405009000NRG24031120230336159
|
03/11/2023
|
Kamala Barik
|
2405009WL039202
|
Kamala Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673564
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24031120230336134
|
03/11/2023
|
SATYANARAYAN BEHERA
|
2405009WL039198
|
SATYANARAYAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673562
|
|
MR SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25776
(KHIRKONA)
|
2405009000NRG24031120230336160
|
03/11/2023
|
RAMESH NARAYAN BARIK
|
2405009WL039202
|
RAMESH NARAYAN BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673591
|
|
RAMESH NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-006/6225
(KHIRKONA)
|
2405009000NRG24031120230336162
|
03/11/2023
|
KANEHI
|
2405009WL039202
|
KANEHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673553
|
|
MR KAHNEIN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-006/6225
(KHIRKONA)
|
2405009000NRG24031120230336163
|
03/11/2023
|
LAXMIPRIYA
|
2405009WL039202
|
LAXMIPRIYA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673551
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-006/6241
(KHIRKONA)
|
2405009000NRG24031120230336135
|
03/11/2023
|
RATIKANTA MOHANTY
|
2405009WL039198
|
RATIKANTA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673593
|
|
MR RATIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-008-006/6246
(KHIRKONA)
|
2405009000NRG24031120230336164
|
03/11/2023
|
Dinesh jena
|
2405009WL039202
|
Dinesh jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673557
|
|
SHRI DINESH JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-008-006/6246
(KHIRKONA)
|
2405009000NRG24031120230336165
|
03/11/2023
|
subas jena
|
2405009WL039202
|
subas jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673561
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-008-006/6265
(KHIRKONA)
|
2405009000NRG24031120230336166
|
03/11/2023
|
BANITA BARIK
|
2405009WL039202
|
BANITA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673563
|
|
BANITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-008-010/25489
(KHIRKONA)
|
2405009000NRG24031120230336136
|
03/11/2023
|
Sasmita Sahu
|
2405009WL039198
|
Sasmita Sahu
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673590
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-008-010/25492
(KHIRKONA)
|
2405009000NRG24031120230336137
|
03/11/2023
|
Rasmita Das
|
2405009WL039198
|
Rasmita Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673560
|
|
MRS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-008-015/25768
(KHIRKONA)
|
2405009000NRG24031120230336171
|
03/11/2023
|
SABITRI SETHI
|
2405009WL039203
|
SABITRI SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673592
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-017/25758
(KHIRKONA)
|
2405009000NRG24031120230336187
|
03/11/2023
|
MAMATA BEJ
|
2405009WL039205
|
MAMATA BEJ
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673558
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-008-018/25633
(KHIRKONA)
|
2405009000NRG24031120230336153
|
03/11/2023
|
Sandhayarani Nayak
|
2405009WL039201
|
Sandhayarani Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673552
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-008-018/25644
(KHIRKONA)
|
2405009000NRG24031120230336112
|
03/11/2023
|
Ritarani Biswal
|
2405009WL039195
|
Ritarani Biswal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673556
|
|
MRS RITARANI BAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-008-018/25704
(KHIRKONA)
|
2405009000NRG24031120230336154
|
03/11/2023
|
Gangadhara Nayak
|
2405009WL039201
|
Gangadhara Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673566
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-008-018/25709
(KHIRKONA)
|
2405009000NRG24031120230336157
|
03/11/2023
|
Subhasri Nayak
|
2405009WL039201
|
Subhasri Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673589
|
|
Subhasri Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-008-018/25710
(KHIRKONA)
|
2405009000NRG24031120230336158
|
03/11/2023
|
KAJAL NAYAK
|
2405009WL039201
|
KAJAL NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673554
|
|
MRS KAJAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-008-018/25717
(KHIRKONA)
|
2405009000NRG24031120230336114
|
03/11/2023
|
PADMABATI NAYAK
|
2405009WL039195
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673559
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-008-018/6400
(KHIRKONA)
|
2405009000NRG24031120230336143
|
03/11/2023
|
Sachindra Rout
|
2405009WL039199
|
Sachindra Rout
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673550
|
|
MR SACHINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
24
|
SIMULIA
|
OR-05-009-008-015/25773
(KHIRKONA)
|
2405009000NRG24031120230336184
|
03/11/2023
|
Rajendra Prasad Sethi
|
2405009WL039205
|
Rajendra Prasad Sethi
|
00468
|
UBIN0571628
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673581
|
|
SHRI RAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24031120230336132
|
03/11/2023
|
Basanta Kumar Behera
|
2405009WL039198
|
Basanta Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673567
|
|
Basanta Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24031120230336133
|
03/11/2023
|
BASANTI BEHERA
|
2405009WL039198
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673573
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SIMULIA
|
OR-05-009-008-006/6181
(KHIRKONA)
|
2405009000NRG24031120230336161
|
03/11/2023
|
RABINDRA BARIK
|
2405009WL039202
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673568
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SIMULIA
|
OR-05-009-008-011/25636
(KHIRKONA)
|
2405009000NRG24031120230336181
|
03/11/2023
|
manashi padhi
|
2405009WL039205
|
manashi padhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673572
|
|
manashi padhi
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SIMULIA
|
OR-05-009-008-013/22208
(KHIRKONA)
|
2405009000NRG24031120230336167
|
03/11/2023
|
SASIKANTA
|
2405009WL039203
|
SASIKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673585
|
|
SASIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SIMULIA
|
OR-05-009-008-013/25599
(KHIRKONA)
|
2405009000NRG24031120230336168
|
03/11/2023
|
SANATAN NAYAK
|
2405009WL039203
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673574
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SIMULIA
|
OR-05-009-008-013/25599
(KHIRKONA)
|
2405009000NRG24031120230336169
|
03/11/2023
|
SUBHALATA NAYAK
|
2405009WL039203
|
SUBHALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673583
|
|
SUBHALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SIMULIA
|
OR-05-009-008-015/25487
(KHIRKONA)
|
2405009000NRG24031120230336170
|
03/11/2023
|
DEBAKI SETHI
|
2405009WL039203
|
DEBAKI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673582
|
|
MRS DEBAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-008-015/5305
(KHIRKONA)
|
2405009000NRG24031120230336185
|
03/11/2023
|
ANARJAMI SAHU
|
2405009WL039205
|
ANARJAMI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673586
|
|
ANARJAMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-008-017/25422
(KHIRKONA)
|
2405009000NRG24031120230336172
|
03/11/2023
|
MANORANJAN BAL
|
2405009WL039203
|
MANORANJAN BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673584
|
|
MR MANORANJAN BAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-008-017/6627
(KHIRKONA)
|
2405009000NRG24031120230336190
|
03/11/2023
|
NILAKANTHA DAS
|
2405009WL039205
|
NILAKANTHA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673570
|
|
NILAKANTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SIMULIA
|
OR-05-009-008-017/6631
(KHIRKONA)
|
2405009000NRG24031120230336173
|
03/11/2023
|
MIHIR RANJAN BARIK
|
2405009WL039203
|
MIHIR RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673587
|
|
MR MIHIR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-008-017/6901
(KHIRKONA)
|
2405009000NRG24031120230336174
|
03/11/2023
|
UMAKANTA OJHA
|
2405009WL039203
|
UMAKANTA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673588
|
|
MR UAMAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-008-018/25465
(KHIRKONA)
|
2405009000NRG24031120230336175
|
03/11/2023
|
subasini Bal
|
2405009WL039204
|
subasini Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673575
|
|
MR PRAFULA KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-008-018/25614
(KHIRKONA)
|
2405009000NRG24031120230336152
|
03/11/2023
|
MINATI BAL
|
2405009WL039201
|
MINATI BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673576
|
|
MRS MINATI BAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-008-018/25700
(KHIRKONA)
|
2405009000NRG24031120230336176
|
03/11/2023
|
Hemalata Bal
|
2405009WL039204
|
Hemalata Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673571
|
|
MRS HEMALATA BAL LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-008-018/25712
(KHIRKONA)
|
2405009000NRG24031120230336113
|
03/11/2023
|
Saraswati Behera
|
2405009WL039195
|
Saraswati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673577
|
|
Saraswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SIMULIA
|
OR-05-009-008-018/25714
(KHIRKONA)
|
2405009000NRG24031120230336177
|
03/11/2023
|
CHAKRADHARA BAL
|
2405009WL039204
|
CHAKRADHARA BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673578
|
|
CHAKRADHARA BAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SIMULIA
|
OR-05-009-008-018/25718
(KHIRKONA)
|
2405009000NRG24031120230336145
|
03/11/2023
|
KALANDI BEHERA
|
2405009WL039200
|
KALANDI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673569
|
|
KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SIMULIA
|
OR-05-009-008-018/25719
(KHIRKONA)
|
2405009000NRG24031120230336178
|
03/11/2023
|
Gayadhar Bal
|
2405009WL039204
|
Gayadhar Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673579
|
|
MRS SUMATI BAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-008-018/6428
(KHIRKONA)
|
2405009000NRG24031120230336116
|
03/11/2023
|
SUMITRA
|
2405009WL039195
|
SUMITRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388673580
|
|
SUMITRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|