|
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-05-009-004-005/22047
(MURUNA)
|
2405009000NRG24020620230085396
|
03/06/2023
|
LAXMIKANTA PADHI
|
2405009WL004542
|
LAXMIKANTA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849998
|
|
MR LAXMI KANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-004-005/22048
(MURUNA)
|
2405009000NRG24020620230085397
|
03/06/2023
|
JAYANTI DAS
|
2405009WL004542
|
JAYANTI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849986
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-004-005/24802
(MURUNA)
|
2405009000NRG24020620230085398
|
03/06/2023
|
GOPAL BARIK
|
2405009WL004542
|
GOPAL BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398850000
|
|
MR BARIK CHANDRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-004-005/24806
(MURUNA)
|
2405009000NRG24020620230085399
|
03/06/2023
|
GOURIMANI PATTANIAK
|
2405009WL004542
|
GOURIMANI PATTANIAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849983
|
|
MRS GOURIMANI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-004-005/25104
(MURUNA)
|
2405009000NRG24020620230085400
|
03/06/2023
|
SANKARSAN BARIK
|
2405009WL004542
|
SANKARSAN BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849984
|
|
MR SANKARSANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-004-005/25104
(MURUNA)
|
2405009000NRG24020620230085401
|
03/06/2023
|
SULACHANA BARIK
|
2405009WL004542
|
SULACHANA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849995
|
|
SULOCHANA BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIMULIA
|
OR-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24020620230085403
|
03/06/2023
|
BHARATI BEHERA
|
2405009WL004542
|
BHARATI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849981
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24020620230085402
|
03/06/2023
|
MANOJA KUMAR BEHERA
|
2405009WL004542
|
MANOJA KUMAR BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849999
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-004-005/26137
(MURUNA)
|
2405009000NRG24020620230085404
|
03/06/2023
|
PARBATI SETHY
|
2405009WL004542
|
PARBATI SETHY
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849993
|
|
PARBATI SETHY
|
INDUSIND BANK(607189)
|
|
10
|
SIMULIA
|
OR-05-009-004-005/26143
(MURUNA)
|
2405009000NRG24020620230085406
|
03/06/2023
|
Jayanti
|
2405009WL004542
|
Jayanti
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849996
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-004-005/26143
(MURUNA)
|
2405009000NRG24020620230085405
|
03/06/2023
|
surendra barik
|
2405009WL004542
|
surendra barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849977
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-004-005/26144
(MURUNA)
|
2405009000NRG24020620230085407
|
03/06/2023
|
BARENDRA BARIK
|
2405009WL004542
|
BARENDRA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849979
|
|
MR BARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-004-005/26210
(MURUNA)
|
2405009000NRG24020620230085408
|
03/06/2023
|
JALADHAR DAS
|
2405009WL004542
|
JALADHAR DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849997
|
|
MR JALADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-004-005/26210
(MURUNA)
|
2405009000NRG24020620230085409
|
03/06/2023
|
TAPASWANI DAS
|
2405009WL004542
|
TAPASWANI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849987
|
|
MRS TAPASWINI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-004-005/26233
(MURUNA)
|
2405009000NRG24020620230085410
|
03/06/2023
|
MADAN SAHU
|
2405009WL004542
|
MADAN SAHU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849991
|
|
MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-004-005/26233
(MURUNA)
|
2405009000NRG24020620230085411
|
03/06/2023
|
SHUKANTI SAHU
|
2405009WL004542
|
SHUKANTI SAHU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849988
|
|
MRS SHUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-004-005/26461
(MURUNA)
|
2405009000NRG24020620230085412
|
03/06/2023
|
BANASHRI BEHERA
|
2405009WL004542
|
BANASHRI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398849982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SIMULIA
|
OR-05-009-004-005/26615
(MURUNA)
|
2405009000NRG24020620230085414
|
03/06/2023
|
JANMEJAYA BARIK
|
2405009WL004542
|
JANMEJAYA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849978
|
|
MR JANMEJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-004-005/26617
(MURUNA)
|
2405009000NRG24020620230085416
|
03/06/2023
|
ASHOK KUMAR PATRI
|
2405009WL004542
|
ASHOK KUMAR PATRI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849989
|
|
MR ASHOKKUMAR PATRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-004-005/26617
(MURUNA)
|
2405009000NRG24020620230085417
|
03/06/2023
|
MAMINA PANDA
|
2405009WL004542
|
MAMINA PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849990
|
|
MRS MAMINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-004-005/26620
(MURUNA)
|
2405009000NRG24020620230085418
|
03/06/2023
|
MARKANDA PADHI
|
2405009WL004542
|
MARKANDA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849994
|
|
MR MARKANDA PADHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-004-005/26621
(MURUNA)
|
2405009000NRG24020620230085420
|
03/06/2023
|
KALANDI SETHI
|
2405009WL004542
|
KALANDI SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849992
|
|
MS KALANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-004-005/26621
(MURUNA)
|
2405009000NRG24020620230085421
|
03/06/2023
|
SARASWATI SETHI
|
2405009WL004542
|
SARASWATI SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849980
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-004-005/2946
(MURUNA)
|
2405009000NRG24020620230085425
|
03/06/2023
|
PURUSHOTTAM PADHI
|
2405009WL004542
|
PURUSHOTTAM PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398849985
|
|
PURUSHOTTAM PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|