|
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-05-009-013-002/17921
(ABJUNA)
|
2405009000NRG24081120230342895
|
10/11/2023
|
Manorama Patra
|
2405009WL040549
|
Manorama Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708252
|
|
MRS MANORAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17954
(ABJUNA)
|
2405009000NRG24081120230342899
|
10/11/2023
|
BIJAY KUMAR Mishra
|
2405009WL040549
|
BIJAY KUMAR Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708255
|
|
BIJAY MISHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-013-002/17954
(ABJUNA)
|
2405009000NRG24081120230342900
|
10/11/2023
|
Malati Mishra
|
2405009WL040549
|
Malati Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708253
|
|
Malati Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24081120230342903
|
10/11/2023
|
Abantilata Bal
|
2405009WL040549
|
Abantilata Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708249
|
|
MRS ABANTI LATA BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/25266808
(ABJUNA)
|
2405009000NRG24081120230342912
|
10/11/2023
|
Hemanta Panda
|
2405009WL040549
|
Hemanta Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964708235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIMULIA
|
OR-05-009-013-002/25266808
(ABJUNA)
|
2405009000NRG24081120230342911
|
10/11/2023
|
MINARANI panda
|
2405009WL040549
|
MINARANI panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708260
|
|
MRS MINARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/26125
(ABJUNA)
|
2405009000NRG24081120230342913
|
10/11/2023
|
Sabita Bal
|
2405009WL040549
|
Sabita Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708256
|
|
MRS SABITA BAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/26134
(ABJUNA)
|
2405009000NRG24081120230342915
|
10/11/2023
|
Manorama Bal
|
2405009WL040549
|
Manorama Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708258
|
|
MRS MANORAMA BAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-013-002/266678
(ABJUNA)
|
2405009000NRG24081120230342918
|
10/11/2023
|
Sitanjali Nayak
|
2405009WL040549
|
Sitanjali Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708243
|
|
Sitanjali Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-013-002/266681
(ABJUNA)
|
2405009000NRG24081120230342920
|
10/11/2023
|
Tapaswin Mohanty
|
2405009WL040549
|
Tapaswin Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708257
|
|
MRS TAPASWINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/266736
(ABJUNA)
|
2405009000NRG24081120230342921
|
10/11/2023
|
Radhakanta Mishra
|
2405009WL040549
|
Radhakanta Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708242
|
|
MR RADHAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-013-002/266736
(ABJUNA)
|
2405009000NRG24081120230342922
|
10/11/2023
|
Sukanti
|
2405009WL040549
|
Sukanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708262
|
|
Sukanti
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-002/27448
(ABJUNA)
|
2405009000NRG24081120230342926
|
10/11/2023
|
Pushpanjali Mishra
|
2405009WL040549
|
Pushpanjali Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708261
|
|
Pushpanjali Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-013-002/27450
(ABJUNA)
|
2405009000NRG24081120230342929
|
10/11/2023
|
Bikash Kumar Bal
|
2405009WL040549
|
Bikash Kumar Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708250
|
|
MR BIKASH BAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-013-005/16025
(ABJUNA)
|
2405009000NRG24081120230342848
|
10/11/2023
|
Golap Barik
|
2405009WL040539
|
Golap Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708254
|
|
GOLAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-013-005/16025
(ABJUNA)
|
2405009000NRG24081120230342847
|
10/11/2023
|
Mr Bhagaban Barik
|
2405009WL040539
|
Mr Bhagaban Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708244
|
|
BHAGABAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIMULIA
|
OR-05-009-013-005/16038
(ABJUNA)
|
2405009000NRG24081120230342850
|
10/11/2023
|
Tapan Kumar Maharana
|
2405009WL040539
|
Tapan Kumar Maharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708279
|
|
TAPAN KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-013-005/16039
(ABJUNA)
|
2405009000NRG24081120230342856
|
10/11/2023
|
Premalata Mahakud
|
2405009WL040539
|
Premalata Mahakud
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708274
|
|
Premalata Mahakud
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-013-005/18120
(ABJUNA)
|
2405009000NRG24081120230342858
|
10/11/2023
|
Lopamudra Barik
|
2405009WL040539
|
Lopamudra Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708246
|
|
MRS LOPAMUDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-013-005/18266
(ABJUNA)
|
2405009000NRG24081120230342859
|
10/11/2023
|
Manoja Bhanja
|
2405009WL040539
|
Manoja Bhanja
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708240
|
|
MR MANOJ KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24081120230342902
|
10/11/2023
|
Bhaktananda Bal
|
2405009WL040549
|
Bhaktananda Bal
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708236
|
|
MR BHAKTANANDA BAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-013-002/266681
(ABJUNA)
|
2405009000NRG24081120230342919
|
10/11/2023
|
Gobardhan Mohanty
|
2405009WL040549
|
Gobardhan Mohanty
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708239
|
|
MR GOBARDHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-013-002/27449
(ABJUNA)
|
2405009000NRG24081120230342927
|
10/11/2023
|
Kamala Kanta Mishra
|
2405009WL040549
|
Kamala Kanta Mishra
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708237
|
|
Kamala Kanta Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-013-005/16039
(ABJUNA)
|
2405009000NRG24081120230342855
|
10/11/2023
|
Birendra Mahakud
|
2405009WL040539
|
Birendra Mahakud
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708245
|
|
BIRENDRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIMULIA
|
OR-05-009-013-005/16039
(ABJUNA)
|
2405009000NRG24081120230342854
|
10/11/2023
|
Biswajit Mohakud
|
2405009WL040539
|
Biswajit Mohakud
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708238
|
|
MR BISWAJIT MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-013-005/266639
(ABJUNA)
|
2405009000NRG24081120230342860
|
10/11/2023
|
Manas
|
2405009WL040539
|
Manas
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708241
|
|
MR MANAS KUMAR PANDUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
SIMULIA
|
OR-05-009-013-002/266744
(ABJUNA)
|
2405009000NRG24081120230342923
|
10/11/2023
|
Gangadhar Panda
|
2405009WL040549
|
Gangadhar Panda
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708280
|
|
GANGADHAR PANDA
|
UCO BANK(607066)
|
|
28
|
SIMULIA
|
OR-05-009-013-002/27448
(ABJUNA)
|
2405009000NRG24081120230342925
|
10/11/2023
|
Basanta Mishra
|
2405009WL040549
|
Basanta Mishra
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708285
|
|
BASANTA MISHRA
|
UCO BANK(607066)
|
|
29
|
SIMULIA
|
OR-05-009-013-005/16012
(ABJUNA)
|
2405009000NRG24081120230342843
|
10/11/2023
|
Kanhu Charan Sethi
|
2405009WL040539
|
Kanhu Charan Sethi
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708283
|
|
KANHU CHARAN SETHI
|
UCO BANK(607066)
|
|
30
|
SIMULIA
|
OR-05-009-013-005/16019
(ABJUNA)
|
2405009000NRG24081120230342845
|
10/11/2023
|
Karunakar Barik
|
2405009WL040539
|
Karunakar Barik
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708282
|
|
KARUNAKAR BARIK
|
UCO BANK(607066)
|
|
31
|
SIMULIA
|
OR-05-009-013-005/16038
(ABJUNA)
|
2405009000NRG24081120230342852
|
10/11/2023
|
Paravati Maharana
|
2405009WL040539
|
Paravati Maharana
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708284
|
|
PARBATI MAHARANA
|
UCO BANK(607066)
|
|
32
|
SIMULIA
|
OR-05-009-013-005/16038
(ABJUNA)
|
2405009000NRG24081120230342849
|
10/11/2023
|
Umakant Maharana
|
2405009WL040539
|
Umakant Maharana
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708281
|
|
UMAKANTA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
33
|
SIMULIA
|
OR-05-009-013-002/24219
(ABJUNA)
|
2405009000NRG24081120230342910
|
10/11/2023
|
Ganesh Mishraa
|
2405009WL040549
|
Ganesh Mishraa
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708259
|
|
Ganesh Mishraa
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-013-002/26145
(ABJUNA)
|
2405009000NRG24081120230342917
|
10/11/2023
|
Janaki NAYAK
|
2405009WL040549
|
Janaki NAYAK
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708251
|
|
JANAKILATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIMULIA
|
OR-05-009-013-002/27449
(ABJUNA)
|
2405009000NRG24081120230342928
|
10/11/2023
|
Rajshree Mishra
|
2405009WL040549
|
Rajshree Mishra
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708263
|
|
Rajshree Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SIMULIA
|
OR-05-009-013-005/16019
(ABJUNA)
|
2405009000NRG24081120230342846
|
10/11/2023
|
Jayanti Barik
|
2405009WL040539
|
Jayanti Barik
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708248
|
|
JAYANTI BARIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIMULIA
|
OR-05-009-013-005/18120
(ABJUNA)
|
2405009000NRG24081120230342857
|
10/11/2023
|
Shrikant Barik
|
2405009WL040539
|
Shrikant Barik
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708247
|
|
MR SRIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
38
|
SIMULIA
|
OR-05-009-013-002/17921
(ABJUNA)
|
2405009000NRG24081120230342894
|
10/11/2023
|
SUDAM PATRA
|
2405009WL040549
|
SUDAM PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708270
|
|
Sudam Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIMULIA
|
OR-05-009-013-002/17931
(ABJUNA)
|
2405009000NRG24081120230342896
|
10/11/2023
|
GOPINATH
|
2405009WL040549
|
GOPINATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708277
|
|
GOPINATH PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIMULIA
|
OR-05-009-013-002/17945
(ABJUNA)
|
2405009000NRG24081120230342897
|
10/11/2023
|
BHAGABAN
|
2405009WL040549
|
BHAGABAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708273
|
|
BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SIMULIA
|
OR-05-009-013-002/17945
(ABJUNA)
|
2405009000NRG24081120230342898
|
10/11/2023
|
RASHMITA MISHRA
|
2405009WL040549
|
RASHMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708276
|
|
RASHMITA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIMULIA
|
OR-05-009-013-002/17997
(ABJUNA)
|
2405009000NRG24081120230342901
|
10/11/2023
|
GIRIDHARI
|
2405009WL040549
|
GIRIDHARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708268
|
|
GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SIMULIA
|
OR-05-009-013-002/18030
(ABJUNA)
|
2405009000NRG24081120230342904
|
10/11/2023
|
SURENDRA PATI
|
2405009WL040549
|
SURENDRA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708271
|
|
SURENDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SIMULIA
|
OR-05-009-013-002/18040
(ABJUNA)
|
2405009000NRG24081120230342905
|
10/11/2023
|
AMULYA
|
2405009WL040549
|
AMULYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708267
|
|
AMULYA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SIMULIA
|
OR-05-009-013-002/18089
(ABJUNA)
|
2405009000NRG24081120230342906
|
10/11/2023
|
SUDARSAN
|
2405009WL040549
|
SUDARSAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708264
|
|
MR SUDARSON PATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-013-002/18101
(ABJUNA)
|
2405009000NRG24081120230342907
|
10/11/2023
|
MALATI BAL
|
2405009WL040549
|
MALATI BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708272
|
|
MALATI BAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SIMULIA
|
OR-05-009-013-002/18101
(ABJUNA)
|
2405009000NRG24081120230342908
|
10/11/2023
|
Nabakishore Bal
|
2405009WL040549
|
Nabakishore Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708275
|
|
NABAKISHORE BAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIMULIA
|
OR-05-009-013-002/24219
(ABJUNA)
|
2405009000NRG24081120230342909
|
10/11/2023
|
NIRANJAN
|
2405009WL040549
|
NIRANJAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708269
|
|
NIRANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SIMULIA
|
OR-05-009-013-002/26134
(ABJUNA)
|
2405009000NRG24081120230342914
|
10/11/2023
|
MANARANJAN BAL
|
2405009WL040549
|
MANARANJAN BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708266
|
|
MANORANJAN BAL
|
UCO BANK(607066)
|
|
50
|
SIMULIA
|
OR-05-009-013-002/26145
(ABJUNA)
|
2405009000NRG24081120230342916
|
10/11/2023
|
PITAMBAR NAYAK
|
2405009WL040549
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708265
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-013-002/27441
(ABJUNA)
|
2405009000NRG24081120230342924
|
10/11/2023
|
RASHMITA MISHRA
|
2405009WL040549
|
RASHMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964708278
|
|
RASHMITA MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|