|
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-05-008-016-010/353121
(MULISING)
|
2405008000NRG24131020230300552
|
13/10/2023
|
SIKHA KUMARI NAYAK
|
2405008WL032267
|
SIKHA KUMARI NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328742866
|
|
SIKHA KUMARI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/25301
(MULISING)
|
2405008000NRG24131020230300542
|
13/10/2023
|
BASANTA KUMAR MOHAPATRA
|
2405008WL032267
|
BASANTA KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742859
|
|
BASANTA KUMAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/353151
(MULISING)
|
2405008000NRG24131020230300553
|
13/10/2023
|
ALOK KUMAR MOHAPATRA
|
2405008WL032267
|
ALOK KUMAR MOHAPATRA
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742868
|
|
ALOK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-010/35240
(MULISING)
|
2405008000NRG24131020230300550
|
13/10/2023
|
MANORANJAN MOHAPATRA
|
2405008WL032267
|
MANORANJAN MOHAPATRA
|
00176
|
IDIB000S304
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742867
|
|
MANORANJAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-010/25177
(MULISING)
|
2405008000NRG24131020230300540
|
13/10/2023
|
GURUPRASAD MOHAPATRA
|
2405008WL032267
|
GURUPRASAD MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742860
|
|
MR GURUPRASAD MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-016-010/25301
(MULISING)
|
2405008000NRG24131020230300541
|
13/10/2023
|
URIMILA MOHAPATRA
|
2405008WL032267
|
URIMILA MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742865
|
|
MRS URMILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-016-010/30408
(MULISING)
|
2405008000NRG24131020230300545
|
13/10/2023
|
LAXMIDHAR MOHAPATRA
|
2405008WL032267
|
LAXMIDHAR MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742861
|
|
MR LAXMIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-010/30450
(MULISING)
|
2405008000NRG24131020230300547
|
13/10/2023
|
MURALI NAYAK
|
2405008WL032267
|
MURALI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742863
|
|
MR MURALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-016-010/35169
(MULISING)
|
2405008000NRG24131020230300549
|
13/10/2023
|
AKASH KUMAR MOHAPATRA
|
2405008WL032267
|
AKASH KUMAR MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328742862
|
|
AKASH KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
10
|
SORO
|
OR-05-008-016-010/353071
(MULISING)
|
2405008000NRG24131020230300551
|
13/10/2023
|
Mr BASANTA NAYAK
|
2405008WL032267
|
Mr BASANTA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328742864
|
|
BASANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|