|
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-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24300320240496250
|
30/03/2024
|
MINATI PANDA
|
2405009WL072042
|
MINATI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890528
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687788
(ISWARPUR)
|
2405009000NRG24300320240496234
|
30/03/2024
|
GAJENDRA PANIGRAHI
|
2405009WL072037
|
GAJENDRA PANIGRAHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890529
|
|
GAJENDRA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-015-001/26134
(ISWARPUR)
|
2405009000NRG24300320240496216
|
30/03/2024
|
Purna Chandra Das
|
2405009WL072030
|
Purna Chandra Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890517
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/26155
(ISWARPUR)
|
2405009000NRG24300320240496223
|
30/03/2024
|
SUBHASINI SAHOO
|
2405009WL072031
|
SUBHASINI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890531
|
|
SUBASINI SAHU
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-015-001/26192
(ISWARPUR)
|
2405009000NRG24300320240496225
|
30/03/2024
|
SANJULATA MAHAKUD
|
2405009WL072031
|
SANJULATA MAHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890532
|
|
MRS SANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-001/26253
(ISWARPUR)
|
2405009000NRG24300320240496217
|
30/03/2024
|
BASANTI PAL
|
2405009WL072030
|
BASANTI PAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890533
|
|
MRS BASANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-001/26503
(ISWARPUR)
|
2405009000NRG24300320240496206
|
30/03/2024
|
FULA MARANDI
|
2405009WL072028
|
FULA MARANDI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890519
|
|
MRS FULA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-001/2687759
(ISWARPUR)
|
2405009000NRG24300320240496241
|
30/03/2024
|
SUMI MURMU
|
2405009WL072040
|
SUMI MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890527
|
|
MRS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-001/2687761
(ISWARPUR)
|
2405009000NRG24300320240496242
|
30/03/2024
|
SARMILA JENA
|
2405009WL072040
|
SARMILA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890520
|
|
SARMILA JENA
|
RATNAKAR BANK(607393)
|
|
10
|
SIMULIA
|
OR-05-009-015-001/2687776
(ISWARPUR)
|
2405009000NRG24300320240496243
|
30/03/2024
|
Jharana Panda
|
2405009WL072040
|
Jharana Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890526
|
|
MS JHARANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-015-001/2687777
(ISWARPUR)
|
2405009000NRG24300320240496244
|
30/03/2024
|
JAYANTI SAHU
|
2405009WL072040
|
JAYANTI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890521
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-001/8372
(ISWARPUR)
|
2405009000NRG24300320240496246
|
30/03/2024
|
GITANJALI PANDA
|
2405009WL072040
|
GITANJALI PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890522
|
|
GITANJALI PANDA
|
CANARA BANK(508532)
|
|
13
|
SIMULIA
|
OR-05-009-015-002/2687768
(ISWARPUR)
|
2405009000NRG24300320240496233
|
30/03/2024
|
KANAK DATTA
|
2405009WL072036
|
KANAK DATTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890523
|
|
KANAKLATA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIMULIA
|
OR-05-009-015-002/2687769
(ISWARPUR)
|
2405009000NRG24300320240496231
|
30/03/2024
|
SUKANTI PANDA
|
2405009WL072034
|
SUKANTI PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890524
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-015-004/26864
(ISWARPUR)
|
2405009000NRG24300320240496247
|
30/03/2024
|
SURENDRA RAY
|
2405009WL072041
|
SURENDRA RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890530
|
|
SURENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIMULIA
|
OR-05-009-015-006/26384
(ISWARPUR)
|
2405009000NRG24300320240496239
|
30/03/2024
|
SUDARSAN GIRI
|
2405009WL072039
|
SUDARSAN GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890518
|
|
SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-015-006/2687774
(ISWARPUR)
|
2405009000NRG24300320240496236
|
30/03/2024
|
GAYATRI KATUAL
|
2405009WL072037
|
GAYATRI KATUAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890525
|
|
MRS GAYATRI KATUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-015-001/22662
(ISWARPUR)
|
2405009000NRG24300320240496222
|
30/03/2024
|
PITAMBAR BARIK
|
2405009WL072031
|
PITAMBAR BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890543
|
|
MRS KANAKA LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-015-001/26132
(ISWARPUR)
|
2405009000NRG24300320240496228
|
30/03/2024
|
Bharati Barik
|
2405009WL072033
|
Bharati Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890535
|
|
BHARATI BARIK
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-015-001/26132
(ISWARPUR)
|
2405009000NRG24300320240496227
|
30/03/2024
|
Chaitanya Barik
|
2405009WL072033
|
Chaitanya Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890534
|
|
CHAITANYA BARIK
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-015-001/26133
(ISWARPUR)
|
2405009000NRG24300320240496215
|
30/03/2024
|
Achyutanada Das
|
2405009WL072030
|
Achyutanada Das
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890537
|
|
ACHYUTANANDA DAS
|
UCO BANK(607066)
|
|
22
|
SIMULIA
|
OR-05-009-015-001/26192
(ISWARPUR)
|
2405009000NRG24300320240496224
|
30/03/2024
|
SURESH KUMAR MAHAKUD
|
2405009WL072031
|
SURESH KUMAR MAHAKUD
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890512
|
|
SURESH MAHAKUD
|
UCO BANK(607066)
|
|
23
|
SIMULIA
|
OR-05-009-015-001/26470
(ISWARPUR)
|
2405009000NRG24300320240496240
|
30/03/2024
|
SAMARENDRA BEHERA
|
2405009WL072040
|
SAMARENDRA BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890510
|
|
SAMARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-015-001/26514
(ISWARPUR)
|
2405009000NRG24300320240496218
|
30/03/2024
|
BISWANATH MAHARANA
|
2405009WL072030
|
BISWANATH MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890536
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
|
25
|
SIMULIA
|
OR-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24300320240496249
|
30/03/2024
|
UMAKANTA PANDA
|
2405009WL072042
|
UMAKANTA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890544
|
|
UMAKANTA PANDA
|
UCO BANK(607066)
|
|
26
|
SIMULIA
|
OR-05-009-015-001/2687758
(ISWARPUR)
|
2405009000NRG24300320240496229
|
30/03/2024
|
UMAMANI MAHAANA
|
2405009WL072033
|
UMAMANI MAHAANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890516
|
|
UMAMANI MAHARANA
|
UCO BANK(607066)
|
|
27
|
SIMULIA
|
OR-05-009-015-001/2687784
(ISWARPUR)
|
2405009000NRG24300320240496219
|
30/03/2024
|
DUKHI SOREN
|
2405009WL072030
|
DUKHI SOREN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890513
|
|
DUKHI SOREN
|
UCO BANK(607066)
|
|
28
|
SIMULIA
|
OR-05-009-015-001/2687811
(ISWARPUR)
|
2405009000NRG24300320240496220
|
30/03/2024
|
BASUDEV MAHARANA
|
2405009WL072030
|
BASUDEV MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890542
|
|
BASUDEV MAHARANA
|
UCO BANK(607066)
|
|
29
|
SIMULIA
|
OR-05-009-015-001/8372
(ISWARPUR)
|
2405009000NRG24300320240496245
|
30/03/2024
|
MADAN MOHAN PANDA
|
2405009WL072040
|
MADAN MOHAN PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890541
|
|
MADAN MOHAN PANDA
|
CANARA BANK(508532)
|
|
30
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24300320240496221
|
30/03/2024
|
SAKUNTALA SAHOO
|
2405009WL072030
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890539
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-015-001/8630
(ISWARPUR)
|
2405009000NRG24300320240496237
|
30/03/2024
|
RAMESH CH BEHERA
|
2405009WL072038
|
RAMESH CH BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890538
|
|
RAMESH CH BEHERA
|
UCO BANK(607066)
|
|
32
|
SIMULIA
|
OR-05-009-015-002/22443
(ISWARPUR)
|
2405009000NRG24300320240496230
|
30/03/2024
|
PURNA CHANDRA PANDA
|
2405009WL072034
|
PURNA CHANDRA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890511
|
|
PURNA CHANDRA PANDA
|
UCO BANK(607066)
|
|
33
|
SIMULIA
|
OR-05-009-015-002/22448
(ISWARPUR)
|
2405009000NRG24300320240496235
|
30/03/2024
|
BHAGIRATHI KHATUAL
|
2405009WL072037
|
BHAGIRATHI KHATUAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890540
|
|
BHAGIRATHI KATUAL
|
CANARA BANK(508532)
|
|
34
|
SIMULIA
|
OR-05-009-015-002/2687771
(ISWARPUR)
|
2405009000NRG24300320240496238
|
30/03/2024
|
DIPTILATA BISWAL
|
2405009WL072039
|
DIPTILATA BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890514
|
|
DIPTILATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIMULIA
|
OR-05-009-015-004/2687809
(ISWARPUR)
|
2405009000NRG24300320240496248
|
30/03/2024
|
KAMINI BARIK
|
2405009WL072041
|
KAMINI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890515
|
|
KAMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|