|
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-05-008-016-004/24889
(MULISING)
|
2405008000NRG24170120240437196
|
20/01/2024
|
SHRIDHAR BEHERA
|
2405008WL060137
|
SHRIDHAR BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977310
|
|
SHRIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-016-010/34519
(MULISING)
|
2405008016NRG24170120240437252
|
20/01/2024
|
SARAT KUMAR PANDA
|
2405008016WL060152
|
SARAT KUMAR PANDA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977308
|
|
SARAT KUMAR PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-004/24935
(MULISING)
|
2405008000NRG24170120240437198
|
20/01/2024
|
Mr. MADAN MAHANTY
|
2405008WL060137
|
Mr. MADAN MAHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977301
|
|
Mr. MADAN MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-016-010/34652
(MULISING)
|
2405008016NRG24170120240437253
|
20/01/2024
|
Mrs. SHUKAMANI NAYAK
|
2405008016WL060152
|
Mrs. SHUKAMANI NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977306
|
|
SHUKAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-016-010/35299
(MULISING)
|
2405008016NRG24170120240437254
|
20/01/2024
|
LOKAPRIYA ARUKHA
|
2405008016WL060152
|
LOKAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977305
|
|
Miss. LOKAPRIYA ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-016-010/35300
(MULISING)
|
2405008016NRG24170120240437255
|
20/01/2024
|
BHABANI SANKAR ARUKHA
|
2405008016WL060152
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977302
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008016NRG24170120240437257
|
20/01/2024
|
Miss JANAPRIYA ARUKHA
|
2405008016WL060152
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977304
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-016-004/24930
(MULISING)
|
2405008000NRG24170120240437197
|
20/01/2024
|
MR BIDYADHAR SIAL
|
2405008WL060137
|
MR BIDYADHAR SIAL
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977299
|
|
MR BIDYADHAR SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008016NRG24170120240437258
|
20/01/2024
|
SEBATI PARIDA
|
2405008016WL060152
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977307
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-016-004/35273
(MULISING)
|
2405008000NRG24170120240437199
|
20/01/2024
|
PRATIMA BEHERA
|
2405008WL060137
|
PRATIMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977300
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-016-010/25378
(MULISING)
|
2405008016NRG24170120240437250
|
20/01/2024
|
BUDHIRAM ROUT
|
2405008016WL060152
|
BUDHIRAM ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2145977309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SORO
|
OR-05-008-016-010/30440
(MULISING)
|
2405008016NRG24170120240437251
|
20/01/2024
|
MANJULATA MAHAKUD
|
2405008016WL060152
|
MANJULATA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977303
|
|
MRS MANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008016NRG24170120240437256
|
20/01/2024
|
DUKHIRAM BARIK
|
2405008016WL060152
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977298
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-016-010/25359
(MULISING)
|
2405008016NRG24170120240437249
|
20/01/2024
|
MR KASHINATH NAYAK
|
2405008016WL060152
|
MR KASHINATH NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145977297
|
|
KASHINATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|