|
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-05-009-001-002/26825
(MAITAPUR)
|
2405009000NRG24120620230112542
|
12/06/2023
|
Kmala kanta Sahoo
|
2405009WL005869
|
Kmala kanta Sahoo
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831315
|
|
MR KAMALAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/269560
(MAITAPUR)
|
2405009000NRG24120620230112509
|
12/06/2023
|
Prasanta Kumar Behera
|
2405009WL005868
|
Prasanta Kumar Behera
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831312
|
|
PRASHANTA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26299
(MAITAPUR)
|
2405009000NRG24120620230112517
|
12/06/2023
|
SANDHYA RANI SING
|
2405009WL005869
|
SANDHYA RANI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831279
|
|
MRS SANDYA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/26455
(MAITAPUR)
|
2405009000NRG24120620230112497
|
12/06/2023
|
Basanta Gahan
|
2405009WL005868
|
Basanta Gahan
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831273
|
|
BASANTA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/26460
(MAITAPUR)
|
2405009000NRG24120620230112519
|
12/06/2023
|
Saraswati Khilar
|
2405009WL005869
|
Saraswati Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831295
|
|
MRS SARASWTI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/26460
(MAITAPUR)
|
2405009000NRG24120620230112518
|
12/06/2023
|
UPENDRA KHILAR
|
2405009WL005869
|
UPENDRA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831317
|
|
MR UPENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/26462
(MAITAPUR)
|
2405009000NRG24120620230112521
|
12/06/2023
|
JASMITA SAHU
|
2405009WL005869
|
JASMITA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831282
|
|
MRS JASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/26462
(MAITAPUR)
|
2405009000NRG24120620230112520
|
12/06/2023
|
NARESH SAHOO
|
2405009WL005869
|
NARESH SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831276
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269384
(MAITAPUR)
|
2405009000NRG24120620230112522
|
12/06/2023
|
Laxmi Hansada
|
2405009WL005869
|
Laxmi Hansada
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831310
|
|
MRS LAXMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/269392
(MAITAPUR)
|
2405009000NRG24120620230112523
|
12/06/2023
|
Ganeswari Sing
|
2405009WL005869
|
Ganeswari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831306
|
|
MRS GANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/269393
(MAITAPUR)
|
2405009000NRG24120620230112524
|
12/06/2023
|
Satrughana sing
|
2405009WL005869
|
Satrughana sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831286
|
|
SHATRUGHAN SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/269396
(MAITAPUR)
|
2405009000NRG24120620230112525
|
12/06/2023
|
Budhia sing
|
2405009WL005869
|
Budhia sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831277
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/269396
(MAITAPUR)
|
2405009000NRG24120620230112526
|
12/06/2023
|
Parbati Sing
|
2405009WL005869
|
Parbati Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831278
|
|
MRS PRABIATI SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/269610
(MAITAPUR)
|
2405009000NRG24120620230112529
|
12/06/2023
|
Bari Murmu
|
2405009WL005869
|
Bari Murmu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831308
|
|
MS BARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/269643
(MAITAPUR)
|
2405009000NRG24120620230112530
|
12/06/2023
|
Hrushikesh Sahoo
|
2405009WL005869
|
Hrushikesh Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831313
|
|
HRUSHIKESH SAHOO
|
CANARA BANK(508532)
|
|
16
|
SIMULIA
|
OR-05-009-001-001/269643
(MAITAPUR)
|
2405009000NRG24120620230112531
|
12/06/2023
|
Sabita Sahoo
|
2405009WL005869
|
Sabita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831292
|
|
MRS SABITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-001/269645
(MAITAPUR)
|
2405009000NRG24120620230112533
|
12/06/2023
|
BHAGIRATHI KHILAR
|
2405009WL005869
|
BHAGIRATHI KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831284
|
|
MR BHAGIRATHI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-001/269645
(MAITAPUR)
|
2405009000NRG24120620230112532
|
12/06/2023
|
SHANTILATA KHILAR
|
2405009WL005869
|
SHANTILATA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831294
|
|
MRS SHANTILATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-001/269649
(MAITAPUR)
|
2405009000NRG24120620230112534
|
12/06/2023
|
SUKANTI SINGH
|
2405009WL005869
|
SUKANTI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831293
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-001/269650
(MAITAPUR)
|
2405009000NRG24120620230112535
|
12/06/2023
|
TUNI BEHERA
|
2405009WL005869
|
TUNI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831303
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-001/269653
(MAITAPUR)
|
2405009000NRG24120620230112536
|
12/06/2023
|
RUNI SINGH
|
2405009WL005869
|
RUNI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831301
|
|
MRS RUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-001/269654
(MAITAPUR)
|
2405009000NRG24120620230112537
|
12/06/2023
|
SUBARNA SINGH
|
2405009WL005869
|
SUBARNA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831305
|
|
MISS SUBARNA SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-001/269655
(MAITAPUR)
|
2405009000NRG24120620230112538
|
12/06/2023
|
BHAGABAN SOREN
|
2405009WL005869
|
BHAGABAN SOREN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831288
|
|
MRS SITARANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-001/269655
(MAITAPUR)
|
2405009000NRG24120620230112539
|
12/06/2023
|
BHAGABAN SOREN
|
2405009WL005869
|
BHAGABAN SOREN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831289
|
|
MR BHAGABAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-001/269669
(MAITAPUR)
|
2405009000NRG24120620230112540
|
12/06/2023
|
Malati Marandi
|
2405009WL005869
|
Malati Marandi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831283
|
|
MALATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-002/26645
(MAITAPUR)
|
2405009000NRG24120620230112498
|
12/06/2023
|
Ajaya Kumar Kar
|
2405009WL005868
|
Ajaya Kumar Kar
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831271
|
|
AJAY KUMAR KAR
|
UCO BANK(607066)
|
|
27
|
SIMULIA
|
OR-05-009-001-002/26645
(MAITAPUR)
|
2405009000NRG24120620230112500
|
12/06/2023
|
Damayanti Mudali
|
2405009WL005868
|
Damayanti Mudali
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831274
|
|
MISS DAMAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-002/26645
(MAITAPUR)
|
2405009000NRG24120620230112499
|
12/06/2023
|
Kuntala Kara
|
2405009WL005868
|
Kuntala Kara
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831307
|
|
MRS KUNTALA KAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-002/26660
(MAITAPUR)
|
2405009000NRG24120620230112502
|
12/06/2023
|
MAMATA RANI GOCHHAYAT
|
2405009WL005868
|
MAMATA RANI GOCHHAYAT
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831300
|
|
MRS MAMATA RANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-002/26660
(MAITAPUR)
|
2405009000NRG24120620230112501
|
12/06/2023
|
Pratap Gochhayat
|
2405009WL005868
|
Pratap Gochhayat
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831299
|
|
Pratap Kumar Gochhayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIMULIA
|
OR-05-009-001-002/26662
(MAITAPUR)
|
2405009000NRG24120620230112503
|
12/06/2023
|
Krushna Gochhayat
|
2405009WL005868
|
Krushna Gochhayat
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831285
|
|
KRUSHNA GOCHHAYAT
|
CANARA BANK(508532)
|
|
32
|
SIMULIA
|
OR-05-009-001-002/26662
(MAITAPUR)
|
2405009000NRG24120620230112504
|
12/06/2023
|
Ratikanta Gochhayat
|
2405009WL005868
|
Ratikanta Gochhayat
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831291
|
|
MRS RATIKANTA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-002/26825
(MAITAPUR)
|
2405009000NRG24120620230112541
|
12/06/2023
|
Sandhya Rani Sahoo
|
2405009WL005869
|
Sandhya Rani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831309
|
|
MRS SANDHYA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-002/26942
(MAITAPUR)
|
2405009000NRG24120620230112543
|
12/06/2023
|
Ajit Kumar Sahu
|
2405009WL005869
|
Ajit Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831270
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-002/26942
(MAITAPUR)
|
2405009000NRG24120620230112544
|
12/06/2023
|
Tulasi Sahu
|
2405009WL005869
|
Tulasi Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831275
|
|
MRS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-002/269558
(MAITAPUR)
|
2405009000NRG24120620230112505
|
12/06/2023
|
Deepak Behera
|
2405009WL005868
|
Deepak Behera
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831290
|
|
DEEPAK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-002/269558
(MAITAPUR)
|
2405009000NRG24120620230112506
|
12/06/2023
|
Sunanda Gochhayat
|
2405009WL005868
|
Sunanda Gochhayat
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566831314
|
|
Sunanda Gochhayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SIMULIA
|
OR-05-009-001-002/269559
(MAITAPUR)
|
2405009000NRG24120620230112508
|
12/06/2023
|
Mamata Rani behera
|
2405009WL005868
|
Mamata Rani behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831298
|
|
MAMATARANI BEHERA
|
RATNAKAR BANK(607393)
|
|
39
|
SIMULIA
|
OR-05-009-001-002/269559
(MAITAPUR)
|
2405009000NRG24120620230112507
|
12/06/2023
|
Prafulla Behera
|
2405009WL005868
|
Prafulla Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831297
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-002/269560
(MAITAPUR)
|
2405009000NRG24120620230112510
|
12/06/2023
|
Sanjukta Gochhayat
|
2405009WL005868
|
Sanjukta Gochhayat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831302
|
|
MISS SANJUKTA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-002/269561
(MAITAPUR)
|
2405009000NRG24120620230112511
|
12/06/2023
|
Drupadi Gochhayat
|
2405009WL005868
|
Drupadi Gochhayat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831296
|
|
MRS DROUPADI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24120620230112546
|
12/06/2023
|
Dhirendra kumar Behera
|
2405009WL005869
|
Dhirendra kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831272
|
|
DHIRENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24120620230112545
|
12/06/2023
|
Prabhani Behera
|
2405009WL005869
|
Prabhani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566831281
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-002/269617
(MAITAPUR)
|
2405009000NRG24120620230112513
|
12/06/2023
|
Birabhadra Senapati
|
2405009WL005868
|
Birabhadra Senapati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831304
|
|
MR BIRABHADRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-002/269617
(MAITAPUR)
|
2405009000NRG24120620230112512
|
12/06/2023
|
Mamata senapati
|
2405009WL005868
|
Mamata senapati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831316
|
|
MRS MAMATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-002/269622
(MAITAPUR)
|
2405009000NRG24120620230112514
|
12/06/2023
|
Lili Gochhayat
|
2405009WL005868
|
Lili Gochhayat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831287
|
|
MRS LILI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-002/269624
(MAITAPUR)
|
2405009000NRG24120620230112516
|
12/06/2023
|
Ranajit Gochhayat
|
2405009WL005868
|
Ranajit Gochhayat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831280
|
|
MR RANAJIT GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-002/269624
(MAITAPUR)
|
2405009000NRG24120620230112515
|
12/06/2023
|
Sasmita Gochhayat
|
2405009WL005868
|
Sasmita Gochhayat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831311
|
|
MRS SUSMITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|