|
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-05-009-017-003/5035
(SABANGA)
|
2405009000NRG24220620230145456
|
22/06/2023
|
MAYADHAR MOHAKUD
|
2405009WL007399
|
MAYADHAR MOHAKUD
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690506
|
|
MAYADHAR MAHAKUD
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-017-003/5036
(SABANGA)
|
2405009000NRG24220620230145457
|
22/06/2023
|
DHARMENDRA MOHAKUD
|
2405009WL007399
|
DHARMENDRA MOHAKUD
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690507
|
|
DHARMENDRA MAHAKUD
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-017-005/265628
(SABANGA)
|
2405009000NRG24220620230145481
|
22/06/2023
|
UMESH CHANDRA PADHI
|
2405009WL007401
|
UMESH CHANDRA PADHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690505
|
|
MR UMESH CHANDRA PARHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-007/412
(SABANGA)
|
2405009000NRG24220620230145494
|
22/06/2023
|
Biswanath Behera
|
2405009WL007401
|
Biswanath Behera
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690476
|
|
BISWANATH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-017-002/265571
(SABANGA)
|
2405009000NRG24220620230145468
|
22/06/2023
|
AMULYA KUMAR MOHAPATRA
|
2405009WL007401
|
AMULYA KUMAR MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690459
|
|
AMULYA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-017-002/661
(SABANGA)
|
2405009000NRG24220620230145469
|
22/06/2023
|
BARENDRA SANKHUA
|
2405009WL007401
|
BARENDRA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690488
|
|
MR BARENDRA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-002/662
(SABANGA)
|
2405009000NRG24220620230145470
|
22/06/2023
|
BEDAMATI SANKHUA
|
2405009WL007401
|
BEDAMATI SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690504
|
|
MRS BEDAMATI SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-002/668
(SABANGA)
|
2405009000NRG24220620230145471
|
22/06/2023
|
NARENDRA MOHAKUD
|
2405009WL007401
|
NARENDRA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690477
|
|
MR NARENDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-002/670
(SABANGA)
|
2405009000NRG24220620230145472
|
22/06/2023
|
MINATI MOHAKUD
|
2405009WL007401
|
MINATI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690489
|
|
MISS MINATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-003/2656000221
(SABANGA)
|
2405009000NRG24220620230145448
|
22/06/2023
|
SHIBA PRASAD MOHAKUD
|
2405009WL007399
|
SHIBA PRASAD MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690469
|
|
MR SIBA PRASAD MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-003/2656000232
(SABANGA)
|
2405009000NRG24220620230145449
|
22/06/2023
|
SANTOSH MAHAKUD
|
2405009WL007399
|
SANTOSH MAHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806690496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIMULIA
|
OR-05-009-017-003/5002
(SABANGA)
|
2405009000NRG24220620230145450
|
22/06/2023
|
SARASWATI SAHU
|
2405009WL007399
|
SARASWATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690484
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-017-003/5003
(SABANGA)
|
2405009000NRG24220620230145451
|
22/06/2023
|
BAIRAGI SAHU
|
2405009WL007399
|
BAIRAGI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690458
|
|
BAIRAGI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-017-003/5030
(SABANGA)
|
2405009000NRG24220620230145452
|
22/06/2023
|
JAGABANDHU BARIK
|
2405009WL007399
|
JAGABANDHU BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690499
|
|
MR JAGABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-017-003/5032
(SABANGA)
|
2405009000NRG24220620230145453
|
22/06/2023
|
SATYABHAMA BARIK
|
2405009WL007399
|
SATYABHAMA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690481
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-017-003/5033
(SABANGA)
|
2405009000NRG24220620230145454
|
22/06/2023
|
RAMESH BARIK
|
2405009WL007399
|
RAMESH BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690500
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-017-003/5034
(SABANGA)
|
2405009000NRG24220620230145455
|
22/06/2023
|
BISHNUMOHAN MOHAKUD
|
2405009WL007399
|
BISHNUMOHAN MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690494
|
|
MR BISHNUMOHAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-017-003/5039
(SABANGA)
|
2405009000NRG24220620230145458
|
22/06/2023
|
BARINI MOHAKUD
|
2405009WL007400
|
BARINI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690497
|
|
MRS BARINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-017-003/5042
(SABANGA)
|
2405009000NRG24220620230145459
|
22/06/2023
|
JASODA MAHARANA
|
2405009WL007400
|
JASODA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690479
|
|
MRS JASODA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-017-003/5044
(SABANGA)
|
2405009000NRG24220620230145460
|
22/06/2023
|
GITANJALI DAS
|
2405009WL007400
|
GITANJALI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690491
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-017-003/801
(SABANGA)
|
2405009000NRG24220620230145461
|
22/06/2023
|
BISWANATH PANDA
|
2405009WL007400
|
BISWANATH PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690486
|
|
MR BISWANATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-017-003/802
(SABANGA)
|
2405009000NRG24220620230145462
|
22/06/2023
|
HARAPRIYA PANDA
|
2405009WL007400
|
HARAPRIYA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690490
|
|
MRS HARAPRIYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-017-003/803
(SABANGA)
|
2405009000NRG24220620230145463
|
22/06/2023
|
SUNITA PANDA
|
2405009WL007400
|
SUNITA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690483
|
|
MRS SUMITRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-017-003/806
(SABANGA)
|
2405009000NRG24220620230145464
|
22/06/2023
|
BHAGABAN PANDA
|
2405009WL007400
|
BHAGABAN PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690461
|
|
PANDA PANDA S R BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-017-003/807
(SABANGA)
|
2405009000NRG24220620230145465
|
22/06/2023
|
DURYADHAN PANDA
|
2405009WL007400
|
DURYADHAN PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690502
|
|
DURJODHAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIMULIA
|
OR-05-009-017-003/808
(SABANGA)
|
2405009000NRG24220620230145466
|
22/06/2023
|
GHANASHYAM PANDA
|
2405009WL007400
|
GHANASHYAM PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690472
|
|
GHANASHYAM PANDA
|
CANARA BANK(508532)
|
|
27
|
SIMULIA
|
OR-05-009-017-004/1213
(SABANGA)
|
2405009000NRG24220620230145477
|
22/06/2023
|
MADAN SAHOO
|
2405009WL007401
|
MADAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690470
|
|
MR MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-017-004/1214
(SABANGA)
|
2405009000NRG24220620230145478
|
22/06/2023
|
NIRMAL CHANDRA SAHOO
|
2405009WL007401
|
NIRMAL CHANDRA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690475
|
|
MR NIRMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-017-004/247
(SABANGA)
|
2405009000NRG24220620230145467
|
22/06/2023
|
MANOJ KUMAR MISHRA
|
2405009WL007400
|
MANOJ KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690482
|
|
MANOJ KUMAR MISHRA
|
CANARA BANK(508532)
|
|
30
|
SIMULIA
|
OR-05-009-017-004/265600213
(SABANGA)
|
2405009000NRG24220620230145479
|
22/06/2023
|
MANORANJAN MUDULI
|
2405009WL007401
|
MANORANJAN MUDULI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690492
|
|
MR MANORANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-017-004/265600215
(SABANGA)
|
2405009000NRG24220620230145480
|
22/06/2023
|
BASANTA MUDULI
|
2405009WL007401
|
BASANTA MUDULI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690493
|
|
BASANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-017-007/2053
(SABANGA)
|
2405009000NRG24220620230145482
|
22/06/2023
|
PADMABATI JENA
|
2405009WL007401
|
PADMABATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690495
|
|
PADMAVATI JENA
|
UCO BANK(607066)
|
|
33
|
SIMULIA
|
OR-05-009-017-007/2656000251
(SABANGA)
|
2405009000NRG24220620230145483
|
22/06/2023
|
AMITA JENA
|
2405009WL007401
|
AMITA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690501
|
|
MRS AMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-017-007/2656000252
(SABANGA)
|
2405009000NRG24220620230145484
|
22/06/2023
|
Sandeep Jena
|
2405009WL007401
|
Sandeep Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690474
|
|
MR SANDEEP JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-017-007/266
(SABANGA)
|
2405009000NRG24220620230145485
|
22/06/2023
|
KAHNU CHARAN DASH
|
2405009WL007401
|
KAHNU CHARAN DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690480
|
|
MR KANHU CHARAN DASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-017-007/372
(SABANGA)
|
2405009000NRG24220620230145487
|
22/06/2023
|
Umakanta Sahoo Sankarsan Sahoo
|
2405009WL007401
|
Umakanta Sahoo Sankarsan Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690503
|
|
UMAKANTA SAHOO SANKARSAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIMULIA
|
OR-05-009-017-007/400
(SABANGA)
|
2405009000NRG24220620230145488
|
22/06/2023
|
DAMAYANTI BEHERA
|
2405009WL007401
|
DAMAYANTI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690478
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-017-007/402
(SABANGA)
|
2405009000NRG24220620230145489
|
22/06/2023
|
LAXMIPRIYA DAS
|
2405009WL007401
|
LAXMIPRIYA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690473
|
|
MRS LAXMI PRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-017-007/407
(SABANGA)
|
2405009000NRG24220620230145492
|
22/06/2023
|
Kiran Bala Mohapatra
|
2405009WL007401
|
Kiran Bala Mohapatra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690498
|
|
MRS KIRAN BALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-017-007/418
(SABANGA)
|
2405009000NRG24220620230145495
|
22/06/2023
|
Kailash Chandra Sahoo
|
2405009WL007401
|
Kailash Chandra Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690471
|
|
MR KAILAS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-017-007/419
(SABANGA)
|
2405009000NRG24220620230145496
|
22/06/2023
|
UMAKANTA DAS
|
2405009WL007401
|
UMAKANTA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690485
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-017-007/776
(SABANGA)
|
2405009000NRG24220620230145497
|
22/06/2023
|
GOURANGA PADHI
|
2405009WL007401
|
GOURANGA PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806690487
|
Account closed
|
|
|
|
43
|
SIMULIA
|
OR-05-009-017-007/794
(SABANGA)
|
2405009000NRG24220620230145498
|
22/06/2023
|
MAHESWAR DAS
|
2405009WL007401
|
MAHESWAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690460
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-017-007/809
(SABANGA)
|
2405009000NRG24220620230145499
|
22/06/2023
|
KARUNAKAR BEHERA
|
2405009WL007401
|
KARUNAKAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690462
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
45
|
SIMULIA
|
OR-05-009-017-002/867
(SABANGA)
|
2405009000NRG24220620230145475
|
22/06/2023
|
Karunakar Shankhua
|
2405009WL007401
|
Karunakar Shankhua
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690468
|
|
MR KARUNAKAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-017-007/267
(SABANGA)
|
2405009000NRG24220620230145486
|
22/06/2023
|
NARAYAN DASH
|
2405009WL007401
|
NARAYAN DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690464
|
|
NARAYAN DASH
|
UCO BANK(607066)
|
|
47
|
SIMULIA
|
OR-05-009-017-007/403
(SABANGA)
|
2405009000NRG24220620230145490
|
22/06/2023
|
ANUSAYA LENKA
|
2405009WL007401
|
ANUSAYA LENKA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690463
|
|
ANUSAYA LENKA
|
UCO BANK(607066)
|
|
48
|
SIMULIA
|
OR-05-009-017-007/405
(SABANGA)
|
2405009000NRG24220620230145491
|
22/06/2023
|
Urmila Mallick
|
2405009WL007401
|
Urmila Mallick
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690466
|
|
URMILA MALICK
|
UCO BANK(607066)
|
|
49
|
SIMULIA
|
OR-05-009-017-007/411
(SABANGA)
|
2405009000NRG24220620230145493
|
22/06/2023
|
Sanatan Sahoo
|
2405009WL007401
|
Sanatan Sahoo
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690467
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-017-007/815
(SABANGA)
|
2405009000NRG24220620230145500
|
22/06/2023
|
JAYANTI JENA
|
2405009WL007401
|
JAYANTI JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806690465
|
|
JAYANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|