|
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)
|
2405009000NRG24291120230376275
|
29/11/2023
|
MAHESWAR
|
2405009WL047601
|
MAHESWAR
|
00032
|
UTIB0000398
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321613
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-003/25777
(KHIRKONA)
|
2405009000NRG24291120230376279
|
29/11/2023
|
SATYAJIT BEHERA
|
2405009WL047601
|
SATYAJIT BEHERA
|
00078
|
CNRB0006261
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321606
|
|
SATYAJIT BEHERA
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-008-003/25778
(KHIRKONA)
|
2405009000NRG24291120230376280
|
29/11/2023
|
DHARANI
|
2405009WL047601
|
DHARANI
|
00078
|
CNRB0006261
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321607
|
|
DHARANIRANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-004/25404
(KHIRKONA)
|
2405009000NRG24291120230376295
|
29/11/2023
|
LAMBODAR MALIK
|
2405009WL047603
|
LAMBODAR MALIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321625
|
|
LAMBODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-001/22189
(KHIRKONA)
|
2405009000NRG24291120230376272
|
29/11/2023
|
Manoj
|
2405009WL047601
|
Manoj
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321610
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-002/5378
(KHIRKONA)
|
2405009000NRG24291120230376274
|
29/11/2023
|
SARAT HEMBRAM
|
2405009WL047601
|
SARAT HEMBRAM
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321622
|
|
SARAT HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-007/25462
(KHIRKONA)
|
2405009000NRG24291120230376283
|
29/11/2023
|
NILAKANTA JENA
|
2405009WL047601
|
NILAKANTA JENA
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321608
|
|
MR NILAKANTHA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-007/5577
(KHIRKONA)
|
2405009000NRG24291120230376285
|
29/11/2023
|
MUKTIKANTA JENA
|
2405009WL047601
|
MUKTIKANTA JENA
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321621
|
|
MR MUKTIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-007/5577
(KHIRKONA)
|
2405009000NRG24291120230376286
|
29/11/2023
|
NIRUPAMA JENA
|
2405009WL047601
|
NIRUPAMA JENA
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321619
|
|
NIRUPAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-008-007/5602
(KHIRKONA)
|
2405009000NRG24291120230376288
|
29/11/2023
|
SUBASH BANDHA
|
2405009WL047601
|
SUBASH BANDHA
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321618
|
|
MR SUBASH BANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-008-001/22202
(KHIRKONA)
|
2405009000NRG24291120230376273
|
29/11/2023
|
MAMATA
|
2405009WL047601
|
MAMATA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321617
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-008-003/25502
(KHIRKONA)
|
2405009000NRG24291120230376276
|
29/11/2023
|
manjulata parida
|
2405009WL047601
|
manjulata parida
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321611
|
|
MRS MANJU LATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-008-003/25528
(KHIRKONA)
|
2405009000NRG24291120230376277
|
29/11/2023
|
PRAHALLAD BEHERA
|
2405009WL047601
|
PRAHALLAD BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104321612
|
|
PRAHLAD CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIMULIA
|
OR-05-009-008-003/25797
(KHIRKONA)
|
2405009000NRG24291120230376296
|
29/11/2023
|
Budhi Sabat
|
2405009WL047604
|
Budhi Sabat
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321623
|
|
BUDHI SABAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-008-004/26516
(KHIRKONA)
|
2405009000NRG24291120230376290
|
29/11/2023
|
Puspa Nayak
|
2405009WL047602
|
Puspa Nayak
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321616
|
|
MRS PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-004/5749
(KHIRKONA)
|
2405009000NRG24291120230376297
|
29/11/2023
|
SABITRI PANDA
|
2405009WL047604
|
SABITRI PANDA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321614
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-008-004/5761
(KHIRKONA)
|
2405009000NRG24291120230376291
|
29/11/2023
|
BHAGABAN
|
2405009WL047602
|
BHAGABAN
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321620
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-008-004/5770
(KHIRKONA)
|
2405009000NRG24291120230376292
|
29/11/2023
|
RAMESH
|
2405009WL047602
|
RAMESH
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321615
|
|
SHRI RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-008-005/25475
(KHIRKONA)
|
2405009000NRG24291120230376300
|
29/11/2023
|
PRAHALLAD BARIK
|
2405009WL047605
|
PRAHALLAD BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321624
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-008-005/25478
(KHIRKONA)
|
2405009000NRG24291120230376302
|
29/11/2023
|
CHANDRA KANTA BARIK
|
2405009WL047605
|
CHANDRA KANTA BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104321609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-008-002/25769
(KHIRKONA)
|
2405009000NRG24291120230376293
|
29/11/2023
|
BASANTI PANDA
|
2405009WL047603
|
BASANTI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321626
|
|
BASANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-008-002/25791
(KHIRKONA)
|
2405009000NRG24291120230376294
|
29/11/2023
|
LALATENDU
|
2405009WL047603
|
LALATENDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321630
|
|
LALATENDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-008-003/25528
(KHIRKONA)
|
2405009000NRG24291120230376278
|
29/11/2023
|
JHUNULATA
|
2405009WL047601
|
JHUNULATA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321629
|
|
JHUNULATA BEHERA
|
CANARA BANK(508532)
|
|
24
|
SIMULIA
|
OR-05-009-008-005/25457
(KHIRKONA)
|
2405009000NRG24291120230376298
|
29/11/2023
|
SANJAY KU.BARIK
|
2405009WL047604
|
SANJAY KU.BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104321603
|
|
SANJAY BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIMULIA
|
OR-05-009-008-005/25474
(KHIRKONA)
|
2405009000NRG24291120230376299
|
29/11/2023
|
NAMITA BARIK
|
2405009WL047605
|
NAMITA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321605
|
|
NAMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-008-005/25476
(KHIRKONA)
|
2405009000NRG24291120230376301
|
29/11/2023
|
KABITA BARIK
|
2405009WL047605
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321604
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-008-007/25462
(KHIRKONA)
|
2405009000NRG24291120230376284
|
29/11/2023
|
SASMITA
|
2405009WL047601
|
SASMITA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321628
|
|
SASMITA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SIMULIA
|
OR-05-009-008-007/5602
(KHIRKONA)
|
2405009000NRG24291120230376289
|
29/11/2023
|
RAMANI
|
2405009WL047601
|
RAMANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321627
|
|
RAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|