|
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-05-008-021-004/7619
(SARASANKHA)
|
2405008000NRG24131020230300093
|
13/10/2023
|
BUDHIRAM BARIK
|
2405008WL032177
|
BUDHIRAM BARIK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328750766
|
|
Mr. BUDHIRAM BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/7810
(SARASANKHA)
|
2405008000NRG24131020230300086
|
13/10/2023
|
Mr. KARTIK CHANDRA BARIK
|
2405008WL032177
|
Mr. KARTIK CHANDRA BARIK
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328750762
|
|
Mr. KARTIK CHANDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/7810
(SARASANKHA)
|
2405008000NRG24131020230300084
|
13/10/2023
|
Mr. DIBAKAR BARIK
|
2405008WL032177
|
Mr. DIBAKAR BARIK
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328750769
|
|
Mr. DIBAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7810
(SARASANKHA)
|
2405008000NRG24131020230300083
|
13/10/2023
|
Mr. SURENDRA BARIK
|
2405008WL032177
|
Mr. SURENDRA BARIK
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328750768
|
|
Mr. SURENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-002/7757
(SARASANKHA)
|
2405008000NRG24101020230294117
|
13/10/2023
|
Mr. BALARAM JENA
|
2405008WL030966
|
Mr. BALARAM JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328750765
|
|
Mr. BALARAM JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24101020230294121
|
13/10/2023
|
MR. BIJAY KUMAR MOHAPATRA
|
2405008WL030966
|
MR. BIJAY KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328750760
|
|
Mr. BIJAY KUMAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-021-004/7599
(SARASANKHA)
|
2405008000NRG24131020230300092
|
13/10/2023
|
Mr. BANAMALI BARIK
|
2405008WL032177
|
Mr. BANAMALI BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328750759
|
|
Mr. BANAMALI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24101020230294120
|
13/10/2023
|
MR BANAMALI MOHAPATRA
|
2405008WL030966
|
MR BANAMALI MOHAPATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328750761
|
|
BANAMALI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-021-001/7810
(SARASANKHA)
|
2405008000NRG24131020230300087
|
13/10/2023
|
MR PRADEEP BARIK
|
2405008WL032177
|
MR PRADEEP BARIK
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328750767
|
|
PRADEEP BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-021-003/7426
(SARASANKHA)
|
2405008000NRG24101020230294122
|
13/10/2023
|
Mr. AMULYA MOHAPATRA
|
2405008WL030966
|
Mr. AMULYA MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328750764
|
|
MR AMULYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-021-004/34557
(SARASANKHA)
|
2405008000NRG24131020230300089
|
13/10/2023
|
SANJIB KUMAR JENA
|
2405008WL032177
|
SANJIB KUMAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328750763
|
|
SANJEEB KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|