|
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
|
SORO
|
OR-05-008-016-010/34519
(MULISING)
|
2405008016NRG24281120230373716
|
04/12/2023
|
SARAT KUMAR PANDA
|
2405008016WL047094
|
SARAT KUMAR PANDA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868211
|
|
SARAT KUMAR PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/25214
(MULISING)
|
2405008016NRG24281120230373714
|
04/12/2023
|
Mr. PRAVAT BARIK
|
2405008016WL047094
|
Mr. PRAVAT BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868205
|
|
Mr. PRAVAT BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/35299
(MULISING)
|
2405008016NRG24281120230373718
|
04/12/2023
|
LOKAPRIYA ARUKHA
|
2405008016WL047094
|
LOKAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868210
|
|
Miss. LOKAPRIYA ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-016-010/35300
(MULISING)
|
2405008016NRG24281120230373719
|
04/12/2023
|
BHABANI SANKAR ARUKHA
|
2405008016WL047094
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868208
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008016NRG24281120230373721
|
04/12/2023
|
Miss JANAPRIYA ARUKHA
|
2405008016WL047094
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868209
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008016NRG24281120230373722
|
04/12/2023
|
SEBATI PARIDA
|
2405008016WL047094
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099868213
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-016-010/33618
(MULISING)
|
2405008016NRG24281120230373715
|
04/12/2023
|
RANJITA BARIK
|
2405008016WL047094
|
RANJITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099868207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SORO
|
OR-05-008-016-010/34553
(MULISING)
|
2405008016NRG24281120230373717
|
04/12/2023
|
USHA RANI SANIBIGRHA
|
2405008016WL047094
|
USHA RANI SANIBIGRHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099868206
|
|
MRS USHA RANI SANIBIGRHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008016NRG24281120230373720
|
04/12/2023
|
DUKHIRAM BARIK
|
2405008016WL047094
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099868204
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-016-010/30372
(MULISING)
|
2405008000NRG24041220230384715
|
04/12/2023
|
UMAKANT PARIDA
|
2405008WL049387
|
UMAKANT PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099868212
|
|
UMAKANT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|