|
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-05-009-017-001/268226
(SABANGA)
|
2405009000NRG24200420230010069
|
20/04/2023
|
Annapurna Palei
|
2405009WL000506
|
Annapurna Palei
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116964
|
|
ANNAPURNNA PALEI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-017-006/2725750
(SABANGA)
|
2405009000NRG24200420230010045
|
20/04/2023
|
PADMANAVA DASH
|
2405009WL000505
|
PADMANAVA DASH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116963
|
|
MR PADMANAVA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-006/2725831
(SABANGA)
|
2405009000NRG24200420230010050
|
20/04/2023
|
Gouri Behera
|
2405009WL000505
|
Gouri Behera
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116965
|
|
GOURI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-017-001/26578
(SABANGA)
|
2405009000NRG24200420230010059
|
20/04/2023
|
KUNI BEHERA
|
2405009WL000506
|
KUNI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116943
|
|
MRS KUNI BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/26579
(SABANGA)
|
2405009000NRG24200420230010060
|
20/04/2023
|
MADAN BEHERA
|
2405009WL000506
|
MADAN BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116940
|
|
MR MADAN BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/26783
(SABANGA)
|
2405009000NRG24200420230010061
|
20/04/2023
|
GAYATRI MAJHI
|
2405009WL000506
|
GAYATRI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116953
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/267913
(SABANGA)
|
2405009000NRG24200420230010062
|
20/04/2023
|
KARUNAKAR SIAL
|
2405009WL000506
|
KARUNAKAR SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116941
|
|
Mr KARUNAKAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/267914
(SABANGA)
|
2405009000NRG24200420230010063
|
20/04/2023
|
KUNI SIAL
|
2405009WL000506
|
KUNI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116944
|
|
KUNI SIAL
|
INDUSIND BANK(607189)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/267968
(SABANGA)
|
2405009000NRG24200420230010064
|
20/04/2023
|
JOGABIDYA NAYAK
|
2405009WL000506
|
JOGABIDYA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116942
|
|
MRS JOGABIDYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268171
(SABANGA)
|
2405009000NRG24200420230010065
|
20/04/2023
|
NIRANJAN SAMAL
|
2405009WL000506
|
NIRANJAN SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116955
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-001/268184
(SABANGA)
|
2405009000NRG24200420230010066
|
20/04/2023
|
SAMBUNATH MAJHI
|
2405009WL000506
|
SAMBUNATH MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116950
|
|
SAMBHUNATH MAJHI
|
CANARA BANK(508532)
|
|
12
|
SIMULIA
|
OR-05-009-017-001/268190
(SABANGA)
|
2405009000NRG24200420230010067
|
20/04/2023
|
Jasoda Majhi
|
2405009WL000506
|
Jasoda Majhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1399116945
|
Account closed
|
|
|
|
13
|
SIMULIA
|
OR-05-009-017-001/268191
(SABANGA)
|
2405009000NRG24200420230010068
|
20/04/2023
|
Rajanirani Samal
|
2405009WL000506
|
Rajanirani Samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116949
|
|
RAJANIRANI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIMULIA
|
OR-05-009-017-006/108
(SABANGA)
|
2405009000NRG24200420230010041
|
20/04/2023
|
JANAKI JENA
|
2405009WL000505
|
JANAKI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116954
|
|
MS JANAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-017-006/2625719
(SABANGA)
|
2405009000NRG24200420230010042
|
20/04/2023
|
SEBATI JENA
|
2405009WL000505
|
SEBATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116961
|
|
MRS SEBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-017-006/2625721
(SABANGA)
|
2405009000NRG24200420230010043
|
20/04/2023
|
BIMALA GIRI
|
2405009WL000505
|
BIMALA GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116957
|
|
MRS BIMALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-017-006/2625736
(SABANGA)
|
2405009000NRG24200420230010044
|
20/04/2023
|
PARBATI UPADHAYA
|
2405009WL000505
|
PARBATI UPADHAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116952
|
|
MRS PARBATI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-017-006/2725799
(SABANGA)
|
2405009000NRG24200420230010046
|
20/04/2023
|
Rajendra Kumar Giri
|
2405009WL000505
|
Rajendra Kumar Giri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116956
|
|
RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-017-006/2725802
(SABANGA)
|
2405009000NRG24200420230010047
|
20/04/2023
|
Kailas Chandra Behera
|
2405009WL000505
|
Kailas Chandra Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116951
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-017-006/2725813
(SABANGA)
|
2405009000NRG24200420230010048
|
20/04/2023
|
Sanatan Behera
|
2405009WL000505
|
Sanatan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116959
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-017-006/2725815
(SABANGA)
|
2405009000NRG24200420230010049
|
20/04/2023
|
BARENDRA BEHERA
|
2405009WL000505
|
BARENDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116958
|
|
MR BARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-017-006/2725851
(SABANGA)
|
2405009000NRG24200420230010051
|
20/04/2023
|
Sabita Sahoo
|
2405009WL000505
|
Sabita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116939
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-017-006/2725863
(SABANGA)
|
2405009000NRG24200420230010052
|
20/04/2023
|
Susanta Kumar Sahoo
|
2405009WL000505
|
Susanta Kumar Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116948
|
|
SUSHANTA SAHOO
|
BANK OF INDIA(508505)
|
|
24
|
SIMULIA
|
OR-05-009-017-006/2725864
(SABANGA)
|
2405009000NRG24200420230010053
|
20/04/2023
|
Sandhyarani Sahoo
|
2405009WL000505
|
Sandhyarani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116947
|
|
Sandhyarani Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIMULIA
|
OR-05-009-017-006/72
(SABANGA)
|
2405009000NRG24200420230010054
|
20/04/2023
|
ALEKH CHANDRA BEHERA
|
2405009WL000505
|
ALEKH CHANDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116937
|
|
MR ALEKH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-017-008/26613
(SABANGA)
|
2405009000NRG24200420230010055
|
20/04/2023
|
KAMALA BEHERA
|
2405009WL000505
|
KAMALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116938
|
|
MR KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-017-008/26614
(SABANGA)
|
2405009000NRG24200420230010056
|
20/04/2023
|
BANAMALI JENA
|
2405009WL000505
|
BANAMALI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116960
|
|
BANAMALI JENA S/O-LATE NANDU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SIMULIA
|
OR-05-009-017-008/29982
(SABANGA)
|
2405009000NRG24200420230010057
|
20/04/2023
|
Sanjulata Mohanty
|
2405009WL000505
|
Sanjulata Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399116946
|
|
MRS SANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-017-008/29988
(SABANGA)
|
2405009000NRG24200420230010058
|
20/04/2023
|
Muralidhar Mohanty
|
2405009WL000505
|
Muralidhar Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1399116962
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|