|
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-05-008-016-010/34574
(MULISING)
|
2405008000NRG24041120230337350
|
04/11/2023
|
PRIYADASHANI NAYAK
|
2405008WL039424
|
PRIYADASHANI NAYAK
|
00032
|
UTIB0002056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760241
|
|
PRIYADASHANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/30395
(MULISING)
|
2405008000NRG24041120230337343
|
04/11/2023
|
SNIGDHARANI SAHU
|
2405008WL039424
|
SNIGDHARANI SAHU
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760230
|
|
SNIGDHARANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/34582
(MULISING)
|
2405008000NRG24041120230337352
|
04/11/2023
|
JYOSHNA RANI MOHAPATRA
|
2405008WL039424
|
JYOSHNA RANI MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760229
|
|
JYOSHNA RANI MOHAPATRA
|
()
|
|
4
|
SORO
|
OR-05-008-016-010/353156
(MULISING)
|
2405008000NRG24041120230337361
|
04/11/2023
|
BHAGABAT PATTANAYAK
|
2405008WL039424
|
BHAGABAT PATTANAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760228
|
|
BHAGABAT PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-016-010/353158
(MULISING)
|
2405008000NRG24041120230337362
|
04/11/2023
|
ROHIT KUMAR MOHAPTRA
|
2405008WL039424
|
ROHIT KUMAR MOHAPTRA
|
00152
|
HDFC0000366
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760231
|
|
ROHIT KUMAR MOHAPTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-016-010/30408
(MULISING)
|
2405008000NRG24041120230337345
|
04/11/2023
|
GITANJALI MOHAPATRA
|
2405008WL039424
|
GITANJALI MOHAPATRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760233
|
|
GITANJALI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-016-002/33728
(MULISING)
|
2405008000NRG24041120230337315
|
04/11/2023
|
SADASHIB BEHERA
|
2405008WL039424
|
SADASHIB BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409760239
|
|
MR SADASHIB BEHERA
|
()
|
|
8
|
SORO
|
OR-05-008-016-007/34538
(MULISING)
|
2405008000NRG24041120230337326
|
04/11/2023
|
SANTOSHI UPADHAYAYA
|
2405008WL039424
|
SANTOSHI UPADHAYAYA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409760235
|
|
MRS SANTOSHI UPADHAYAYA
|
()
|
|
9
|
SORO
|
OR-05-008-016-010/30395
(MULISING)
|
2405008000NRG24041120230337341
|
04/11/2023
|
CHANDRAKANTI ROUT
|
2405008WL039424
|
CHANDRAKANTI ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760242
|
|
MRS CHANDRAKANTI ROUT
|
()
|
|
10
|
SORO
|
OR-05-008-016-010/30395
(MULISING)
|
2405008000NRG24041120230337342
|
04/11/2023
|
PURNIMA MOHAPATRA
|
2405008WL039424
|
PURNIMA MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760243
|
|
MRS PURNIMA MOHAPATRA
|
()
|
|
11
|
SORO
|
OR-05-008-016-010/34582
(MULISING)
|
2405008000NRG24041120230337351
|
04/11/2023
|
MANAS KUMAR MOHAPATRA
|
2405008WL039424
|
MANAS KUMAR MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760234
|
|
MR MANAS KUMAR MOHAPATRA
|
()
|
|
12
|
SORO
|
OR-05-008-016-010/34655
(MULISING)
|
2405008000NRG24041120230337353
|
04/11/2023
|
SAROJINI DALEI
|
2405008WL039424
|
SAROJINI DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760236
|
|
MISS SOROJINI DALEI
|
()
|
|
13
|
SORO
|
OR-05-008-016-010/353078
(MULISING)
|
2405008000NRG24041120230337357
|
04/11/2023
|
JITENDRA MHALIK
|
2405008WL039424
|
JITENDRA MHALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760238
|
|
MR JITENDRA MAHALIK
|
()
|
|
14
|
SORO
|
OR-05-008-016-010/353152
(MULISING)
|
2405008000NRG24041120230337360
|
04/11/2023
|
PANKAJ KUMAR MOHAPATRA
|
2405008WL039424
|
PANKAJ KUMAR MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760237
|
|
MS PANKAJ MOHAPATRA
|
()
|
|
15
|
SORO
|
OR-05-008-016-010/353166
(MULISING)
|
2405008000NRG24041120230337363
|
04/11/2023
|
DILLIP MOHAPATRA
|
2405008WL039424
|
DILLIP MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760240
|
|
MR DILLIP MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-016-010/34574
(MULISING)
|
2405008000NRG24041120230337349
|
04/11/2023
|
PUSHPALATA ROUT
|
2405008WL039424
|
PUSHPALATA ROUT
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409760232
|
|
PUSHPALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|