|
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-05-009-001-001/269678
(MAITAPUR)
|
2405009000NRG24280720230192286
|
28/07/2023
|
KALAKAR PANDA
|
2405009WL010264
|
KALAKAR PANDA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128427
|
|
KALAKAR PANDA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/269682
(MAITAPUR)
|
2405009000NRG24280720230192298
|
28/07/2023
|
LAXMIPRIYA NAYAK
|
2405009WL010264
|
LAXMIPRIYA NAYAK
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128428
|
|
LAXMIPRIYA NAYAK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-017-008/26565
(SABANGA)
|
2405009000NRG24280720230192273
|
28/07/2023
|
RASMIREKHA DAS
|
2405009WL010263
|
RASMIREKHA DAS
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128407
|
|
RASHMIREKHA DAS
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-017-008/26566
(SABANGA)
|
2405009000NRG24280720230192274
|
28/07/2023
|
URMILARANI DAS
|
2405009WL010263
|
URMILARANI DAS
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128429
|
|
URMILAMANI DAS
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-017-008/26568
(SABANGA)
|
2405009000NRG24280720230192276
|
28/07/2023
|
BASANTI DAS
|
2405009WL010263
|
BASANTI DAS
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128430
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-001-001/269672
(MAITAPUR)
|
2405009000NRG24280720230192280
|
28/07/2023
|
GAJENDRA OJHA
|
2405009WL010264
|
GAJENDRA OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128424
|
|
MR GAJENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269672
(MAITAPUR)
|
2405009000NRG24280720230192281
|
28/07/2023
|
NARENDRA OJHA
|
2405009WL010264
|
NARENDRA OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128421
|
|
SHRI NARENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269676
(MAITAPUR)
|
2405009000NRG24280720230192283
|
28/07/2023
|
GITANJALI NAYAK
|
2405009WL010264
|
GITANJALI NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128411
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269678
(MAITAPUR)
|
2405009000NRG24280720230192287
|
28/07/2023
|
LILIMA DASH
|
2405009WL010264
|
LILIMA DASH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128423
|
|
MRS LILIMA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/269679
(MAITAPUR)
|
2405009000NRG24280720230192289
|
28/07/2023
|
PRIYANKA NAYAK
|
2405009WL010264
|
PRIYANKA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128419
|
|
MRS PRIYANKA PRIYADARSHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/269680
(MAITAPUR)
|
2405009000NRG24280720230192291
|
28/07/2023
|
Suresh Marandi
|
2405009WL010264
|
Suresh Marandi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128414
|
|
MR SURESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/269682
(MAITAPUR)
|
2405009000NRG24280720230192292
|
28/07/2023
|
KABITA JENA
|
2405009WL010264
|
KABITA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128422
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/269680
(MAITAPUR)
|
2405009000NRG24280720230192293
|
28/07/2023
|
Manoranjan Mallik
|
2405009WL010264
|
Manoranjan Mallik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128425
|
|
MR MANORANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-002/269681
(MAITAPUR)
|
2405009000NRG24280720230192296
|
28/07/2023
|
BIKASH MALIK
|
2405009WL010264
|
BIKASH MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128426
|
|
BIKASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-001-002/269681
(MAITAPUR)
|
2405009000NRG24280720230192295
|
28/07/2023
|
MALATI MALIK
|
2405009WL010264
|
MALATI MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128415
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-017-001/26633
(SABANGA)
|
2405009000NRG24280720230192265
|
28/07/2023
|
PRAFULLA BEHERA
|
2405009WL010263
|
PRAFULLA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128412
|
|
PRAFULLA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIMULIA
|
OR-05-009-017-001/26672
(SABANGA)
|
2405009000NRG24280720230192266
|
28/07/2023
|
Ranjita padhi
|
2405009WL010263
|
Ranjita padhi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128413
|
|
MRS RANJITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-017-001/26762
(SABANGA)
|
2405009000NRG24280720230192267
|
28/07/2023
|
MANORANJAN PADHI
|
2405009WL010263
|
MANORANJAN PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128406
|
|
MR MANORANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-017-001/26765
(SABANGA)
|
2405009000NRG24280720230192268
|
28/07/2023
|
GAGAN BIHARI PADHI
|
2405009WL010263
|
GAGAN BIHARI PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128418
|
|
SHRI GAGAN BIHARI PADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-017-001/267998
(SABANGA)
|
2405009000NRG24280720230192269
|
28/07/2023
|
MAMATA DAS
|
2405009WL010263
|
MAMATA DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128409
|
|
MAMATA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIMULIA
|
OR-05-009-017-001/268025
(SABANGA)
|
2405009000NRG24280720230192270
|
28/07/2023
|
HAREKRUSHNA MOHAKUD
|
2405009WL010263
|
HAREKRUSHNA MOHAKUD
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980128408
|
|
HAREKRUSHNA MOHAKUD
|
CANARA BANK(508532)
|
|
22
|
SIMULIA
|
OR-05-009-017-008/26563
(SABANGA)
|
2405009000NRG24280720230192271
|
28/07/2023
|
KAHNU CHARAN DAS
|
2405009WL010263
|
KAHNU CHARAN DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128405
|
|
MR KANHU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-017-008/26564
(SABANGA)
|
2405009000NRG24280720230192272
|
28/07/2023
|
GOPABANDHU DAS
|
2405009WL010263
|
GOPABANDHU DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128410
|
|
MR GOPABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-017-008/26567
(SABANGA)
|
2405009000NRG24280720230192275
|
28/07/2023
|
NARAYAN DAS
|
2405009WL010263
|
NARAYAN DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128420
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-017-008/26570
(SABANGA)
|
2405009000NRG24280720230192277
|
28/07/2023
|
DEBENDRA KU DAS
|
2405009WL010263
|
DEBENDRA KU DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128416
|
|
MR DEBENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-017-008/26572
(SABANGA)
|
2405009000NRG24280720230192278
|
28/07/2023
|
SUBASH CH.DAS
|
2405009WL010263
|
SUBASH CH.DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980128417
|
|
MR SUBASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|