|
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-05-008-018-001/16274
(MADHUSUDANPUR)
|
2405008000NRG24131120230350441
|
13/11/2023
|
RAMAKANTADEURI
|
2405008WL042331
|
RAMAKANTADEURI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970027
|
|
RAMAKANTADEURI
|
()
|
|
2
|
SORO
|
OR-05-008-018-001/16303
(MADHUSUDANPUR)
|
2405008000NRG24131120230350443
|
13/11/2023
|
SAMBHUNATH BEHERA
|
2405008WL042331
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970029
|
|
SAMBHUNATH BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-018-014/348373
(MADHUSUDANPUR)
|
2405008000NRG24131120230350455
|
13/11/2023
|
MADAN MOHAN MOHANTY
|
2405008WL042331
|
MADAN MOHAN MOHANTY
|
00048
|
BKID0005353
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992970028
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-008/16681
(MADHUSUDANPUR)
|
2405008000NRG24131120230350465
|
13/11/2023
|
DAMODHAR BEHERA
|
2405008WL042333
|
DAMODHAR BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970031
|
|
DAMODHAR BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24131120230349997
|
13/11/2023
|
KAILASH GIRI
|
2405008WL042221
|
KAILASH GIRI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970033
|
|
KAILASH GIRI
|
()
|
|
6
|
SORO
|
OR-05-008-018-008/16719
(MADHUSUDANPUR)
|
2405008000NRG24131120230350466
|
13/11/2023
|
Mr. MAKUNDA NAYAK
|
2405008WL042333
|
Mr. MAKUNDA NAYAK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970030
|
|
Mr. MAKUNDA NAYAK
|
()
|
|
7
|
SORO
|
OR-05-008-018-008/16733
(MADHUSUDANPUR)
|
2405008000NRG24131120230350460
|
13/11/2023
|
AKSHY KUMAR NAYAK
|
2405008WL042332
|
AKSHY KUMAR NAYAK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970034
|
|
AKSHY KUMAR NAYAK
|
()
|
|
8
|
SORO
|
OR-05-008-018-008/32235
(MADHUSUDANPUR)
|
2405008000NRG24131120230350461
|
13/11/2023
|
ANANTA JENA
|
2405008WL042332
|
ANANTA JENA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970032
|
|
ANANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-018-006/348367
(MADHUSUDANPUR)
|
2405008000NRG24131120230350447
|
13/11/2023
|
SAROJINI NAYAK
|
2405008WL042331
|
SAROJINI NAYAK
|
00168
|
ICIC0000284
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970035
|
|
SAROJINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-006/16558
(MADHUSUDANPUR)
|
2405008000NRG24131120230350468
|
13/11/2023
|
PRAFULLA DHINDA
|
2405008WL042334
|
PRAFULLA DHINDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970037
|
|
MR PRAFULLA DHINDA
|
()
|
|
11
|
SORO
|
OR-05-008-018-006/348367
(MADHUSUDANPUR)
|
2405008000NRG24131120230350446
|
13/11/2023
|
LAXMIPRIYA NAYAK
|
2405008WL042331
|
LAXMIPRIYA NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970036
|
|
MISS LAXMIPRIYA NAYAK
|
()
|
|
12
|
SORO
|
OR-05-008-018-008/16676
(MADHUSUDANPUR)
|
2405008000NRG24131120230350458
|
13/11/2023
|
GITANJALI SAMAL
|
2405008WL042332
|
GITANJALI SAMAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992970039
|
|
MRS GITANJALI SAMAL
|
()
|
|
13
|
SORO
|
OR-05-008-018-008/16700
(MADHUSUDANPUR)
|
2405008000NRG24131120230350000
|
13/11/2023
|
PURNA SING
|
2405008WL042221
|
PURNA SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970038
|
|
MR PUNA SING
|
()
|
|
14
|
SORO
|
OR-05-008-018-014/15998
(MADHUSUDANPUR)
|
2405008000NRG24131120230350452
|
13/11/2023
|
MADAN MOHAN SETHI
|
2405008WL042331
|
MADAN MOHAN SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992970040
|
|
MR MADAN MOHAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|