|
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-05-008-018-001/16269
(MADHUSUDANPUR)
|
2405008000NRG24041220230385379
|
08/12/2023
|
MANJULATA JENA
|
2405008WL049533
|
MANJULATA JENA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881991
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-018-006/16558
(MADHUSUDANPUR)
|
2405008000NRG24041220230385381
|
08/12/2023
|
SASMITA DHINDA
|
2405008WL049533
|
SASMITA DHINDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881992
|
|
SASMITA DHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24041220230385383
|
08/12/2023
|
MR BIBEKANANDA BEHERA
|
2405008WL049533
|
MR BIBEKANANDA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074881988
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-009/347588
(MADHUSUDANPUR)
|
2405008000NRG24041220230385384
|
08/12/2023
|
BAIDYANATH SHIAL
|
2405008WL049533
|
BAIDYANATH SHIAL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074881993
|
|
BAIDYANATH SHIAL
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-014/15933
(MADHUSUDANPUR)
|
2405008000NRG24041220230385388
|
08/12/2023
|
ANANTA MAJHI
|
2405008WL049533
|
ANANTA MAJHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074881986
|
|
ANANTA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24041220230385390
|
08/12/2023
|
KAILASH GIRI
|
2405008WL049534
|
KAILASH GIRI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074881979
|
|
Mr. KAILAS GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24041220230385389
|
08/12/2023
|
KOUSHALYA GIRI
|
2405008WL049534
|
KOUSHALYA GIRI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074881978
|
|
KAUSHALYA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-018-008/16733
(MADHUSUDANPUR)
|
2405008000NRG24041220230385393
|
08/12/2023
|
AKSHY KUMAR NAYAK
|
2405008WL049534
|
AKSHY KUMAR NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074881980
|
|
Mr. AKSHY KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-018-008/16733
(MADHUSUDANPUR)
|
2405008000NRG24041220230385394
|
08/12/2023
|
JAYANTI NAYAK
|
2405008WL049534
|
JAYANTI NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881981
|
|
JAYANTI NAYAK W/O-AKSHAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-006/16558
(MADHUSUDANPUR)
|
2405008000NRG24041220230385380
|
08/12/2023
|
PRAFULLA DHINDA
|
2405008WL049533
|
PRAFULLA DHINDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881987
|
|
MR PRAFULLA DHINDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-018-006/348368
(MADHUSUDANPUR)
|
2405008000NRG24041220230385382
|
08/12/2023
|
Mrs.Bhagyalaxmi Dhinda
|
2405008WL049533
|
Mrs.Bhagyalaxmi Dhinda
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074881982
|
|
BHAGYALAXMI DHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-018-014/15933
(MADHUSUDANPUR)
|
2405008000NRG24041220230385386
|
08/12/2023
|
SABITA MAJHI
|
2405008WL049533
|
SABITA MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881983
|
|
MS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-018-014/15933
(MADHUSUDANPUR)
|
2405008000NRG24041220230385385
|
08/12/2023
|
SITAMANI MAJHI
|
2405008WL049533
|
SITAMANI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881984
|
|
MRS SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-018-014/15933
(MADHUSUDANPUR)
|
2405008000NRG24041220230385387
|
08/12/2023
|
SUKANTI MAJHI
|
2405008WL049533
|
SUKANTI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881985
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24041220230385391
|
08/12/2023
|
AHALYA GIRI
|
2405008WL049534
|
AHALYA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881990
|
|
AHALYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24041220230385392
|
08/12/2023
|
SUJATA GIRI
|
2405008WL049534
|
SUJATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074881989
|
|
SUJATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|