|
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-05-008-016-010/34550
(MULISING)
|
2405008000NRG24311020230330268
|
04/11/2023
|
Mr. GAURANG BARIK
|
2405008WL038067
|
Mr. GAURANG BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049587
|
|
Mr. GAURANG BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-004/34641
(MULISING)
|
2405008000NRG24311020230330286
|
04/11/2023
|
MAYADHAR PUTHAL
|
2405008WL038074
|
MAYADHAR PUTHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049583
|
|
Mr MAHESWAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-016-004/35221
(MULISING)
|
2405008000NRG24311020230330287
|
04/11/2023
|
Mr. BALARAM JENA
|
2405008WL038074
|
Mr. BALARAM JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049584
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-016-010/30420
(MULISING)
|
2405008000NRG24311020230330266
|
04/11/2023
|
NIRAKAR MAHAKUD
|
2405008WL038067
|
NIRAKAR MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049588
|
|
MR NIRAKAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-016-010/30433
(MULISING)
|
2405008000NRG24311020230330294
|
04/11/2023
|
SANTILATA MAHAKUD
|
2405008WL038074
|
SANTILATA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049589
|
|
Mrs SHANTILATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-016-010/34550
(MULISING)
|
2405008000NRG24311020230330269
|
04/11/2023
|
Janaki Barik
|
2405008WL038067
|
Janaki Barik
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049586
|
|
MRS JANAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-016-010/34550
(MULISING)
|
2405008000NRG24311020230330270
|
04/11/2023
|
Miss. RAJANANDINI BARIK
|
2405008WL038067
|
Miss. RAJANANDINI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049590
|
|
MISS RAJANANDINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-010/34585
(MULISING)
|
2405008000NRG24311020230330295
|
04/11/2023
|
CHITTA RANJAN MOHAKUD
|
2405008WL038074
|
CHITTA RANJAN MOHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049585
|
|
CHITTARANJAN MOHAKUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|