|
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-05-008-016-007/353101
(MULISING)
|
2405008016NRG24311220230423939
|
01/01/2024
|
BRAJA SUNDAR MAHALIK
|
2405008016WL056662
|
BRAJA SUNDAR MAHALIK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556538831
|
|
BRAJA SUNDAR MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/35300
(MULISING)
|
2405008016NRG24311220230423943
|
01/01/2024
|
BHABANI SANKAR ARUKHA
|
2405008016WL056662
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538834
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008016NRG24311220230423945
|
01/01/2024
|
Miss JANAPRIYA ARUKHA
|
2405008016WL056662
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538840
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008016NRG24311220230423946
|
01/01/2024
|
SEBATI PARIDA
|
2405008016WL056662
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538841
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-001/30555
(MULISING)
|
2405008016NRG24311220230423936
|
01/01/2024
|
BHASKAR ROUT
|
2405008016WL056662
|
BHASKAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538832
|
|
ROUT BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-016-001/30555
(MULISING)
|
2405008016NRG24311220230423937
|
01/01/2024
|
RANGALATA ROUT
|
2405008016WL056662
|
RANGALATA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538835
|
|
MRS RANGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-016-001/35269
(MULISING)
|
2405008016NRG24311220230423938
|
01/01/2024
|
BASANTILATA SINGH
|
2405008016WL056662
|
BASANTILATA SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538839
|
|
MRS BASANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24311220230423947
|
01/01/2024
|
RANJITA MAHAKUD
|
2405008016WL056663
|
RANJITA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538838
|
|
MRS RANJITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24311220230423948
|
01/01/2024
|
SUDARSAN MAHAKUD
|
2405008016WL056663
|
SUDARSAN MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538837
|
|
MR SUDARSAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-016-004/35221
(MULISING)
|
2405008016NRG24311220230423949
|
01/01/2024
|
Mr. BALARAM JENA
|
2405008016WL056663
|
Mr. BALARAM JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538836
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-016-004/35221
(MULISING)
|
2405008016NRG24311220230423950
|
01/01/2024
|
Mrs SARASWATI JENA
|
2405008016WL056663
|
Mrs SARASWATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538842
|
|
Mrs SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008016NRG24311220230423944
|
01/01/2024
|
DUKHIRAM BARIK
|
2405008016WL056662
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556538833
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-016-008/33649
(MULISING)
|
2405008016NRG24311220230423941
|
01/01/2024
|
DAYANIDHI SIAL
|
2405008016WL056662
|
DAYANIDHI SIAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556538829
|
|
DAYANIDHI SHIAL
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-016-010/25359
(MULISING)
|
2405008016NRG24311220230423951
|
01/01/2024
|
MR KASHINATH NAYAK
|
2405008016WL056663
|
MR KASHINATH NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556538828
|
|
KASHINATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-016-007/353101
(MULISING)
|
2405008016NRG24311220230423940
|
01/01/2024
|
MITARANI MAHALIK
|
2405008016WL056662
|
MITARANI MAHALIK
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556538830
|
|
MITARANI MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|