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-05-008-016-007/32992 (MULISING)
|
2405008000NRG24210720230185573
|
21/07/2023
|
Mr. SUBAL NAYAK
|
2405008WL009740
|
Mr. SUBAL NAYAK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364814
|
|
Mr. SUBAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-020-001/351453 (SABIRA)
|
2405008000NRG24210720230185587
|
21/07/2023
|
BHAGYASHREE NAYAK
|
2405008WL009742
|
BHAGYASHREE NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976364823
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-020-001/351453 (SABIRA)
|
2405008000NRG24210720230185588
|
21/07/2023
|
NARAYAN NAYAK
|
2405008WL009742
|
NARAYAN NAYAK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364815
|
|
Mr. NARAYAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-007/32958 (MULISING)
|
2405008000NRG24210720230185570
|
21/07/2023
|
MRS MANJULATA MAHALIK
|
2405008WL009740
|
MRS MANJULATA MAHALIK
|
00127
|
FDRL0001852
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364812
|
|
MANJULATA MAHALIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-020-002/31678 (SABIRA)
|
2405008000NRG24210720230185589
|
21/07/2023
|
KAMALA NAYAK
|
2405008WL009742
|
KAMALA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976364818
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-020-002/3293 (SABIRA)
|
2405008000NRG24210720230185590
|
21/07/2023
|
Mr.DEBENDRA NAYAK
|
2405008WL009742
|
Mr.DEBENDRA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976364821
|
|
DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-020-002/34831 (SABIRA)
|
2405008000NRG24210720230185594
|
21/07/2023
|
BANASMITA NAYAK
|
2405008WL009742
|
BANASMITA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976364810
|
|
MRS BANASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-020-002/34831 (SABIRA)
|
2405008000NRG24210720230185593
|
21/07/2023
|
SARAT KUMAR NAYAK
|
2405008WL009742
|
SARAT KUMAR NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364809
|
|
SARAT KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-016-007/24599 (MULISING)
|
2405008000NRG24210720230185568
|
21/07/2023
|
PANIGRAHI SUNDAR SHYAM
|
2405008WL009740
|
PANIGRAHI SUNDAR SHYAM
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364811
|
|
SHYAMSUNDAR PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SORO
|
OR-05-008-016-007/32958 (MULISING)
|
2405008000NRG24210720230185569
|
21/07/2023
|
Mr. MAHENDRA MAHALIK
|
2405008WL009740
|
Mr. MAHENDRA MAHALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364817
|
|
MR MAHENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-016-007/32992 (MULISING)
|
2405008000NRG24210720230185574
|
21/07/2023
|
KALAPNA NAYAK
|
2405008WL009740
|
KALAPNA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364820
|
|
MRS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-016-007/33673 (MULISING)
|
2405008000NRG24210720230185575
|
21/07/2023
|
KARUNAKAR MAHALIK
|
2405008WL009740
|
KARUNAKAR MAHALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364819
|
|
KARUNAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-020-002/3293 (SABIRA)
|
2405008000NRG24210720230185591
|
21/07/2023
|
PURNNIMA NAYAK
|
2405008WL009742
|
PURNNIMA NAYAK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364822
|
|
MRS PURNNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-020-002/35094 (SABIRA)
|
2405008000NRG24210720230185595
|
21/07/2023
|
PUNI NAYAK
|
2405008WL009742
|
PUNI NAYAK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364813
|
|
MRS PUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-016-007/34840 (MULISING)
|
2405008000NRG24210720230185576
|
21/07/2023
|
Mrs. HEMALATA SIAL
|
2405008WL009740
|
Mrs. HEMALATA SIAL
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364816
|
|
HEMALATA SHIAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-016-007/32976 (MULISING)
|
2405008000NRG24210720230185572
|
21/07/2023
|
JAGABANDHU PANIGRAHI
|
2405008WL009740
|
JAGABANDHU PANIGRAHI
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364806
|
|
JAGABANDHU PANIGRAHI
|
UCO BANK(607066)
|
17
|
SORO
|
OR-05-008-020-002/3293 (SABIRA)
|
2405008000NRG24210720230185592
|
21/07/2023
|
PUJARANI NAYAK
|
2405008WL009742
|
PUJARANI NAYAK
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364805
|
|
PUJARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-016-007/32967 (MULISING)
|
2405008000NRG24210720230185571
|
21/07/2023
|
GURUPRASAD MAHAKUD
|
2405008WL009740
|
GURUPRASAD MAHAKUD
|
00553
|
INDB0000417
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364807
|
|
GURUPRASAD MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SORO
|
OR-05-008-016-007/34840 (MULISING)
|
2405008000NRG24210720230185577
|
21/07/2023
|
HARIHAR SHIAL
|
2405008WL009740
|
HARIHAR SHIAL
|
00553
|
INDB0000417
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976364808
|
|
HARI SEORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|