|
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-05-009-008-018/25587
(KHIRKONA)
|
2405009000NRG24050620230092410
|
05/06/2023
|
SUDHANSU BEHERA
|
2405009WL004916
|
SUDHANSU BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827821
|
|
SUDHANSHU SEKHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-006/6265
(KHIRKONA)
|
2405009000NRG24050620230092544
|
05/06/2023
|
LAXMIPRIYA
|
2405009WL004925
|
LAXMIPRIYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827826
|
|
LAXMIPRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-018/25723
(KHIRKONA)
|
2405009000NRG24050620230092419
|
05/06/2023
|
Sumanta Kumar Rout
|
2405009WL004916
|
Sumanta Kumar Rout
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827845
|
|
SUMANTA KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-006/25480
(KHIRKONA)
|
2405009000NRG24050620230092523
|
05/06/2023
|
Mamata Barik
|
2405009WL004925
|
Mamata Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827827
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25567
(KHIRKONA)
|
2405009000NRG24050620230092525
|
05/06/2023
|
AHALYA BEHERA
|
2405009WL004925
|
AHALYA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827829
|
|
AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25567
(KHIRKONA)
|
2405009000NRG24050620230092524
|
05/06/2023
|
KHAGENDRA BEHERA
|
2405009WL004925
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827832
|
|
KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-008-006/25731
(KHIRKONA)
|
2405009000NRG24050620230092528
|
05/06/2023
|
RAJENDRA JENA
|
2405009WL004925
|
RAJENDRA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827836
|
|
RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-006/25742
(KHIRKONA)
|
2405009000NRG24050620230092531
|
05/06/2023
|
KARUNAKARA JENA
|
2405009WL004925
|
KARUNAKARA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827835
|
|
KARUNAKARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24050620230092535
|
05/06/2023
|
SATYANARAYAN BEHERA
|
2405009WL004925
|
SATYANARAYAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827838
|
|
MR SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-008-006/25759
(KHIRKONA)
|
2405009000NRG24050620230092536
|
05/06/2023
|
BASANTA GIRI
|
2405009WL004925
|
BASANTA GIRI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827822
|
|
BASANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-008-006/25766
(KHIRKONA)
|
2405009000NRG24050620230092537
|
05/06/2023
|
Sujata Mohanty
|
2405009WL004925
|
Sujata Mohanty
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827828
|
|
MISS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-008-006/6241
(KHIRKONA)
|
2405009000NRG24050620230092540
|
05/06/2023
|
RATIKANTA MOHANTY
|
2405009WL004925
|
RATIKANTA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827823
|
|
MR RATIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-008-006/6246
(KHIRKONA)
|
2405009000NRG24050620230092541
|
05/06/2023
|
Dinesh jena
|
2405009WL004925
|
Dinesh jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827830
|
|
SHRI DINESH JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-008-006/6246
(KHIRKONA)
|
2405009000NRG24050620230092542
|
05/06/2023
|
subas jena
|
2405009WL004925
|
subas jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827837
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-008-006/6265
(KHIRKONA)
|
2405009000NRG24050620230092543
|
05/06/2023
|
GAJENDRA BARIK
|
2405009WL004925
|
GAJENDRA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827825
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-006/6291
(KHIRKONA)
|
2405009000NRG24050620230092545
|
05/06/2023
|
CHINTAMANI JENA
|
2405009WL004925
|
CHINTAMANI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827824
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-008-018/25631
(KHIRKONA)
|
2405009000NRG24050620230092411
|
05/06/2023
|
Rajes Nayak
|
2405009WL004916
|
Rajes Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827842
|
|
RAJESH KUMAR NAYAK
|
AXIS BANK(607153)
|
|
18
|
SIMULIA
|
OR-05-009-008-018/25652
(KHIRKONA)
|
2405009000NRG24050620230092412
|
05/06/2023
|
Malati Bal
|
2405009WL004916
|
Malati Bal
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827831
|
|
MRS MALATI BAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-008-018/25716
(KHIRKONA)
|
2405009000NRG24050620230092414
|
05/06/2023
|
BHASKAR NAYAK
|
2405009WL004916
|
BHASKAR NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827844
|
|
BHASKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-008-018/25717
(KHIRKONA)
|
2405009000NRG24050620230092415
|
05/06/2023
|
PADMABATI NAYAK
|
2405009WL004916
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827843
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-008-018/25722
(KHIRKONA)
|
2405009000NRG24050620230092418
|
05/06/2023
|
RAJENDRA BEHERA
|
2405009WL004916
|
RAJENDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827833
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
SIMULIA
|
OR-05-009-008-006/25480
(KHIRKONA)
|
2405009000NRG24050620230092522
|
05/06/2023
|
Kapilendra Barik
|
2405009WL004925
|
Kapilendra Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827817
|
|
Kapilendra Barik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24050620230092527
|
05/06/2023
|
Golak jena
|
2405009WL004925
|
Golak jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827815
|
|
Golak jena
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24050620230092526
|
05/06/2023
|
Mamina jena
|
2405009WL004925
|
Mamina jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827814
|
|
Mamina jena
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-008-006/25733
(KHIRKONA)
|
2405009000NRG24050620230092529
|
05/06/2023
|
DIPAK KUMAR JENA
|
2405009WL004925
|
DIPAK KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827816
|
|
DIPAK KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-008-006/25741
(KHIRKONA)
|
2405009000NRG24050620230092530
|
05/06/2023
|
PRAKASH CHANDRA JENA
|
2405009WL004925
|
PRAKASH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827834
|
|
PRAKASHA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-008-006/25757
(KHIRKONA)
|
2405009000NRG24050620230092532
|
05/06/2023
|
Sasmita Jena
|
2405009WL004925
|
Sasmita Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827813
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24050620230092533
|
05/06/2023
|
Basanta Kumar Behera
|
2405009WL004925
|
Basanta Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827839
|
|
Basanta Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24050620230092534
|
05/06/2023
|
BASANTI BEHERA
|
2405009WL004925
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827841
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SIMULIA
|
OR-05-009-008-006/25785
(KHIRKONA)
|
2405009000NRG24050620230092538
|
05/06/2023
|
Bankubihari Jena
|
2405009WL004925
|
Bankubihari Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827840
|
|
Bankubihari Jena
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SIMULIA
|
OR-05-009-008-006/6181
(KHIRKONA)
|
2405009000NRG24050620230092539
|
05/06/2023
|
RABINDRA BARIK
|
2405009WL004925
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827846
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SIMULIA
|
OR-05-009-008-006/6378
(KHIRKONA)
|
2405009000NRG24050620230092546
|
05/06/2023
|
TRUPTIMAYEE PATI
|
2405009WL004925
|
TRUPTIMAYEE PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403827819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SIMULIA
|
OR-05-009-008-018/25587
(KHIRKONA)
|
2405009000NRG24050620230092409
|
05/06/2023
|
KANAKA BEHERA
|
2405009WL004916
|
KANAKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827812
|
|
KANAKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-008-018/25587
(KHIRKONA)
|
2405009000NRG24050620230092408
|
05/06/2023
|
SURESA BEHERA
|
2405009WL004916
|
SURESA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827811
|
|
MR SURESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-008-018/25714
(KHIRKONA)
|
2405009000NRG24050620230092413
|
05/06/2023
|
CHAKRADHARA BAL
|
2405009WL004916
|
CHAKRADHARA BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827818
|
|
CHAKRADHARA BAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SIMULIA
|
OR-05-009-008-018/25718
(KHIRKONA)
|
2405009000NRG24050620230092416
|
05/06/2023
|
KALANDI BEHERA
|
2405009WL004916
|
KALANDI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827847
|
|
KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SIMULIA
|
OR-05-009-008-018/25719
(KHIRKONA)
|
2405009000NRG24050620230092417
|
05/06/2023
|
Gayadhar Bal
|
2405009WL004916
|
Gayadhar Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403827820
|
|
MRS SUMATI BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|