|
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)
|
2405008016NRG24090120240431089
|
13/01/2024
|
SARAT KUMAR PANDA
|
2405008016WL058676
|
SARAT KUMAR PANDA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938258
|
|
SARAT KUMAR PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/25214
(MULISING)
|
2405008016NRG24090120240431087
|
13/01/2024
|
Mr. PRAVAT BARIK
|
2405008016WL058676
|
Mr. PRAVAT BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938268
|
|
Mr. PRAVAT BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/35300
(MULISING)
|
2405008016NRG24090120240431091
|
13/01/2024
|
BHABANI SANKAR ARUKHA
|
2405008016WL058676
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938255
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008016NRG24090120240431093
|
13/01/2024
|
Miss JANAPRIYA ARUKHA
|
2405008016WL058676
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938257
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-002/30503
(MULISING)
|
2405008016NRG24090120240431084
|
13/01/2024
|
MR MANAS KUMAR BARIK
|
2405008016WL058676
|
MR MANAS KUMAR BARIK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938252
|
|
MANAS KUMAR BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-016-002/24657
(MULISING)
|
2405008016NRG24090120240431081
|
13/01/2024
|
MRS MINATILATA BARIK
|
2405008016WL058676
|
MRS MINATILATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938264
|
|
MINATILATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-016-002/24674
(MULISING)
|
2405008016NRG24090120240431082
|
13/01/2024
|
MR SADASHIBA BARIK
|
2405008016WL058676
|
MR SADASHIBA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938271
|
|
SADASHIBA BARIK S/O LATE BHAGABAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-016-010/34618
(MULISING)
|
2405008000NRG24100120240432402
|
13/01/2024
|
RAMAKANTA BARIK
|
2405008WL058967
|
RAMAKANTA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938266
|
|
RAMAKANTA BARIK S/O-GANGADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008016NRG24090120240431094
|
13/01/2024
|
SEBATI PARIDA
|
2405008016WL058676
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938265
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-016-001/34556
(MULISING)
|
2405008000NRG24100120240432396
|
13/01/2024
|
Mr KARUNAKAR BEHERA
|
2405008WL058967
|
Mr KARUNAKAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938256
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-016-002/24674
(MULISING)
|
2405008016NRG24090120240431083
|
13/01/2024
|
SASHIKANTA BARIK
|
2405008016WL058676
|
SASHIKANTA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938262
|
|
MR SHASI KANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-016-002/24711
(MULISING)
|
2405008000NRG24100120240432398
|
13/01/2024
|
Mr PURNA CHANDRA ROUT
|
2405008WL058967
|
Mr PURNA CHANDRA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938253
|
|
PURNACHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-016-002/33735
(MULISING)
|
2405008000NRG24100120240432399
|
13/01/2024
|
PRAFULL KHUNTIA
|
2405008WL058967
|
PRAFULL KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938254
|
|
MR PRAPHULLA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-016-002/33735
(MULISING)
|
2405008000NRG24100120240432400
|
13/01/2024
|
SHANTILATA KHUNTIA
|
2405008WL058967
|
SHANTILATA KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938269
|
|
SHANTILATAS KHINTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-016-008/34756
(MULISING)
|
2405008000NRG24100120240432401
|
13/01/2024
|
ITISHREE KHILAR
|
2405008WL058967
|
ITISHREE KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938260
|
|
MRS ITISHREE KHILAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-016-010/33618
(MULISING)
|
2405008016NRG24090120240431088
|
13/01/2024
|
RANJITA BARIK
|
2405008016WL058676
|
RANJITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938261
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-016-010/34553
(MULISING)
|
2405008016NRG24090120240431090
|
13/01/2024
|
USHA RANI SANIBIGRHA
|
2405008016WL058676
|
USHA RANI SANIBIGRHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938267
|
|
MRS USHA RANI SANIBIGRHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008016NRG24090120240431092
|
13/01/2024
|
DUKHIRAM BARIK
|
2405008016WL058676
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1661938263
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-016-001/34556
(MULISING)
|
2405008000NRG24100120240432397
|
13/01/2024
|
MINATI BEHERA
|
2405008WL058967
|
MINATI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938251
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-016-002/34547
(MULISING)
|
2405008016NRG24090120240431085
|
13/01/2024
|
GAGAN MAHAKUD
|
2405008016WL058676
|
GAGAN MAHAKUD
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938270
|
|
GAGAN MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-016-002/35084
(MULISING)
|
2405008016NRG24090120240431086
|
13/01/2024
|
TAPAS KUMAR MAHARANA
|
2405008016WL058676
|
TAPAS KUMAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661938259
|
|
MR TAPAS KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|