|
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-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24071120230340904
|
07/11/2023
|
JAYANTA Kumar Patra
|
2405009WL040152
|
JAYANTA Kumar Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755629
|
|
JAYANTA KUMAR PATRA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24071120230340906
|
07/11/2023
|
Rasmita Patra
|
2405009WL040152
|
Rasmita Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755631
|
|
Rasmita Patra
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-013-002/17969
(ABJUNA)
|
2405009000NRG24071120230340908
|
07/11/2023
|
Nayana
|
2405009WL040152
|
Nayana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755635
|
|
MRS NAYANA BAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-002/17969
(ABJUNA)
|
2405009000NRG24071120230340907
|
07/11/2023
|
UAMKANAT
|
2405009WL040152
|
UAMKANAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755630
|
|
MR UMAKANTA BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/18100
(ABJUNA)
|
2405009000NRG24071120230340914
|
07/11/2023
|
Suryakanti Patra
|
2405009WL040152
|
Suryakanti Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755632
|
|
MISS SURYAKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-002/18100
(ABJUNA)
|
2405009000NRG24071120230340912
|
07/11/2023
|
Tilottoma Patra
|
2405009WL040152
|
Tilottoma Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755633
|
|
MS TILOTTAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/18102
(ABJUNA)
|
2405009000NRG24071120230340917
|
07/11/2023
|
Krushna Chandra Nayak
|
2405009WL040152
|
Krushna Chandra Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755637
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/18102
(ABJUNA)
|
2405009000NRG24071120230340919
|
07/11/2023
|
Sitarani Nayak
|
2405009WL040152
|
Sitarani Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755634
|
|
Sitarani Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24071120230340924
|
07/11/2023
|
Kamala Patra
|
2405009WL040152
|
Kamala Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755636
|
|
KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24071120230340923
|
07/11/2023
|
Rajendra Patra
|
2405009WL040152
|
Rajendra Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755638
|
|
MR RAJENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24071120230340925
|
07/11/2023
|
Rekha Patra
|
2405009WL040152
|
Rekha Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755628
|
|
MRS REKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-013-002/24899
(ABJUNA)
|
2405009000NRG24071120230340920
|
07/11/2023
|
LAXMIDHAR
|
2405009WL040152
|
LAXMIDHAR
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755627
|
|
MR LAKHMIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-013-002/18100
(ABJUNA)
|
2405009000NRG24071120230340911
|
07/11/2023
|
Karunakar Patra
|
2405009WL040152
|
Karunakar Patra
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755626
|
|
KARUNAKAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24071120230340905
|
07/11/2023
|
Himanshu Patra
|
2405009WL040152
|
Himanshu Patra
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755641
|
|
HIMANSHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIMULIA
|
OR-05-009-013-002/18100
(ABJUNA)
|
2405009000NRG24071120230340913
|
07/11/2023
|
Sandhya Rani Patra
|
2405009WL040152
|
Sandhya Rani Patra
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755639
|
|
SANDHYARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIMULIA
|
OR-05-009-013-002/266685
(ABJUNA)
|
2405009000NRG24071120230340927
|
07/11/2023
|
Laxmipriya Patra
|
2405009WL040152
|
Laxmipriya Patra
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755640
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24071120230340903
|
07/11/2023
|
KAMINI
|
2405009WL040152
|
KAMINI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755642
|
|
Kamini Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24071120230340902
|
07/11/2023
|
keshab patra
|
2405009WL040152
|
keshab patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755648
|
|
keshab patra
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-013-002/18008
(ABJUNA)
|
2405009000NRG24071120230340910
|
07/11/2023
|
BISAYA PATRA
|
2405009WL040152
|
BISAYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755643
|
|
BISAYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-013-002/18008
(ABJUNA)
|
2405009000NRG24071120230340909
|
07/11/2023
|
HEMANTA PATRA
|
2405009WL040152
|
HEMANTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755647
|
|
HEMANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-013-002/18102
(ABJUNA)
|
2405009000NRG24071120230340916
|
07/11/2023
|
Harihar Nayak
|
2405009WL040152
|
Harihar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755645
|
|
Harihara Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIMULIA
|
OR-05-009-013-002/18102
(ABJUNA)
|
2405009000NRG24071120230340918
|
07/11/2023
|
Prasant Nayak
|
2405009WL040152
|
Prasant Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755651
|
|
Prasant Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-013-002/18102
(ABJUNA)
|
2405009000NRG24071120230340915
|
07/11/2023
|
Sandhya Rani Nayak
|
2405009WL040152
|
Sandhya Rani Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755644
|
|
Sandhyarani Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIMULIA
|
OR-05-009-013-002/266599
(ABJUNA)
|
2405009000NRG24071120230340921
|
07/11/2023
|
Laxmidhar Nayak
|
2405009WL040152
|
Laxmidhar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755649
|
|
Laxmidhar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-013-002/266599
(ABJUNA)
|
2405009000NRG24071120230340922
|
07/11/2023
|
Laxmidhar Nayak
|
2405009WL040152
|
Laxmidhar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755650
|
|
Laxmidhar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-013-002/266685
(ABJUNA)
|
2405009000NRG24071120230340926
|
07/11/2023
|
Narahari patra
|
2405009WL040152
|
Narahari patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964755646
|
|
Narahari patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|