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-05-008-016-010/30395 (MULISING)
|
2405008000NRG24131020230300543
|
13/10/2023
|
SNIGDHARANI SAHU
|
2405008WL032267
|
SNIGDHARANI SAHU
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736428
|
|
SNIGDHARANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/353156 (MULISING)
|
2405008000NRG24131020230300555
|
13/10/2023
|
BHAGABAT PATTANAYAK
|
2405008WL032267
|
BHAGABAT PATTANAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736427
|
|
BHAGABAT PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/353158 (MULISING)
|
2405008000NRG24131020230300556
|
13/10/2023
|
ROHIT KUMAR MOHAPTRA
|
2405008WL032267
|
ROHIT KUMAR MOHAPTRA
|
00152
|
HDFC0000366
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736429
|
|
ROHIT KUMAR MOHAPTRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/30408 (MULISING)
|
2405008000NRG24131020230300546
|
13/10/2023
|
GITANJALI MOHAPATRA
|
2405008WL032267
|
GITANJALI MOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736430
|
|
GITANJALI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-010/30395 (MULISING)
|
2405008000NRG24131020230300544
|
13/10/2023
|
CHANDRAKANTI ROUT
|
2405008WL032267
|
CHANDRAKANTI ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736433
|
|
MRS CHANDRAKANTI ROUT
|
()
|
6
|
SORO
|
OR-05-008-016-010/34655 (MULISING)
|
2405008000NRG24131020230300548
|
13/10/2023
|
SAROJINI DALEI
|
2405008WL032267
|
SAROJINI DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325736431
|
|
MISS SOROJINI DALEI
|
()
|
7
|
SORO
|
OR-05-008-016-010/353152 (MULISING)
|
2405008000NRG24131020230300554
|
13/10/2023
|
PANKAJ KUMAR MOHAPATRA
|
2405008WL032267
|
PANKAJ KUMAR MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325736432
|
|
MS PANKAJ MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|