|
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-05-008-016-010/25214
(MULISING)
|
2405008016NRG24081120230342003
|
10/11/2023
|
Mr. PRAVAT BARIK
|
2405008016WL040378
|
Mr. PRAVAT BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059790
|
|
Mr. PRAVAT BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-016-010/35299
(MULISING)
|
2405008016NRG24081120230342006
|
10/11/2023
|
LOKAPRIYA ARUKHA
|
2405008016WL040378
|
LOKAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059785
|
|
Miss. LOKAPRIYA ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/35300
(MULISING)
|
2405008016NRG24081120230342007
|
10/11/2023
|
BHABANI SANKAR ARUKHA
|
2405008016WL040378
|
BHABANI SANKAR ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059783
|
|
Master BHABANI SANKAR ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-016-010/353150
(MULISING)
|
2405008016NRG24081120230342009
|
10/11/2023
|
Miss JANAPRIYA ARUKHA
|
2405008016WL040378
|
Miss JANAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059784
|
|
Miss. JANAPRIYA ARUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-002/35069
(MULISING)
|
2405008016NRG24081120230342000
|
10/11/2023
|
MR SATYANANDA ROUT
|
2405008016WL040378
|
MR SATYANANDA ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059788
|
|
SATYANANDA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-016-010/35219
(MULISING)
|
2405008016NRG24081120230342004
|
10/11/2023
|
RATIKANTA PARIDA
|
2405008016WL040378
|
RATIKANTA PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059789
|
|
RATIKANTA PARIDA S/O-DAMODAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-016-010/35219
(MULISING)
|
2405008016NRG24081120230342005
|
10/11/2023
|
SMT GYANADIPA PARIDA
|
2405008016WL040378
|
SMT GYANADIPA PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059787
|
|
GYANADEEPA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-016-010/35333
(MULISING)
|
2405008016NRG24081120230342010
|
10/11/2023
|
SEBATI PARIDA
|
2405008016WL040378
|
SEBATI PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059786
|
|
SEBATI PARIDA WO-MUKTIKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-016-002/35084
(MULISING)
|
2405008016NRG24081120230342001
|
10/11/2023
|
SUJATA MAHARANA
|
2405008016WL040378
|
SUJATA MAHARANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059782
|
|
SUJATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-016-002/35230
(MULISING)
|
2405008016NRG24081120230342002
|
10/11/2023
|
MANMATH KUMAR MAHARANA
|
2405008016WL040378
|
MANMATH KUMAR MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059781
|
|
MANMATH KUMAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-016-010/35302
(MULISING)
|
2405008016NRG24081120230342008
|
10/11/2023
|
DUKHIRAM BARIK
|
2405008016WL040378
|
DUKHIRAM BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961059780
|
|
DUKHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|