|
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-05-008-016-004/24868
(MULISING)
|
2405008000NRG24261020230321660
|
26/10/2023
|
ASHOK KUMAR PATRA
|
2405008WL036392
|
ASHOK KUMAR PATRA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030424
|
|
ASHOK KUMAR PATRA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-016-004/24868
(MULISING)
|
2405008000NRG24261020230321661
|
26/10/2023
|
KAUSHALYA PALAI
|
2405008WL036392
|
KAUSHALYA PALAI
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030425
|
|
MISS KOUSALYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-004/32943
(MULISING)
|
2405008000NRG24261020230321663
|
26/10/2023
|
DINABANDHU BARIK
|
2405008WL036392
|
DINABANDHU BARIK
|
00127
|
FDRL0001852
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7324030416
|
|
DINABANDHU BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-004/24909
(MULISING)
|
2405008000NRG24261020230321662
|
26/10/2023
|
MR. BANAMALI SHIAL
|
2405008WL036392
|
MR. BANAMALI SHIAL
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030423
|
|
BANAMALI SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-004/34812
(MULISING)
|
2405008000NRG24261020230321665
|
26/10/2023
|
SANATAN SHIAL
|
2405008WL036392
|
SANATAN SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7324030422
|
|
SANATAN SIAL
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-016-004/34812
(MULISING)
|
2405008000NRG24261020230321666
|
26/10/2023
|
SUSILA SHIAL
|
2405008WL036392
|
SUSILA SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030417
|
|
MRS SUSILA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-016-004/34835
(MULISING)
|
2405008000NRG24261020230321667
|
26/10/2023
|
SASMITA PATRA
|
2405008WL036392
|
SASMITA PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030420
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-004/34838
(MULISING)
|
2405008000NRG24261020230321669
|
26/10/2023
|
MANJULATA BEHERA
|
2405008WL036392
|
MANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030419
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-016-004/34838
(MULISING)
|
2405008000NRG24261020230321668
|
26/10/2023
|
MURALI BEHERA
|
2405008WL036392
|
MURALI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030421
|
|
MURALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-016-004/34935
(MULISING)
|
2405008000NRG24261020230321670
|
26/10/2023
|
CHITTARANJAN MUDULI
|
2405008WL036392
|
CHITTARANJAN MUDULI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030418
|
|
MR CHITTARANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-016-004/34295
(MULISING)
|
2405008000NRG24261020230321664
|
26/10/2023
|
KOUSHALYA DAS
|
2405008WL036392
|
KOUSHALYA DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324030415
|
|
KOUSHALYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|