|
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)
|
2405008000NRG24091220230393618
|
11/12/2023
|
SARAT KUMAR PANDA
|
2405008WL051285
|
SARAT KUMAR PANDA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107206330
|
|
SARAT KUMAR PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/25214
(MULISING)
|
2405008000NRG24091220230393613
|
11/12/2023
|
Mr. PRAVAT BARIK
|
2405008WL051285
|
Mr. PRAVAT BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206335
|
|
Mr. PRAVAT BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/35024
(MULISING)
|
2405008000NRG24091220230393622
|
11/12/2023
|
Mrs. ANNAPURNA NAYAK
|
2405008WL051285
|
Mrs. ANNAPURNA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206329
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-001/30555
(MULISING)
|
2405008000NRG24091220230393611
|
11/12/2023
|
BHASKAR ROUT
|
2405008WL051285
|
BHASKAR ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107206325
|
|
ROUT BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-016-001/30555
(MULISING)
|
2405008000NRG24091220230393612
|
11/12/2023
|
RANGALATA ROUT
|
2405008WL051285
|
RANGALATA ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107206332
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-016-010/25421
(MULISING)
|
2405008000NRG24091220230393614
|
11/12/2023
|
Mr. KRUTIBASA NAYAK
|
2405008WL051285
|
Mr. KRUTIBASA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206334
|
|
KRUTIBASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-016-010/30457
(MULISING)
|
2405008000NRG24091220230393616
|
11/12/2023
|
MALATI NAYAK
|
2405008WL051285
|
MALATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206328
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-010/30457
(MULISING)
|
2405008000NRG24091220230393615
|
11/12/2023
|
MANORANJAN NAYAK
|
2405008WL051285
|
MANORANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206331
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-016-010/33618
(MULISING)
|
2405008000NRG24091220230393617
|
11/12/2023
|
RANJITA BARIK
|
2405008WL051285
|
RANJITA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1107206333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SORO
|
OR-05-008-016-010/34553
(MULISING)
|
2405008000NRG24091220230393619
|
11/12/2023
|
USHA RANI SANIBIGRHA
|
2405008WL051285
|
USHA RANI SANIBIGRHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107206326
|
|
MRS USHA RANI SANIBIGRHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-016-010/34863
(MULISING)
|
2405008000NRG24091220230393620
|
11/12/2023
|
SANJULATA NAYAK
|
2405008WL051285
|
SANJULATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107206327
|
|
SANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|