|
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-05-008-018-014/15902
(MADHUSUDANPUR)
|
2405008000NRG24130120240435196
|
13/01/2024
|
HARAPRIYA BEJ
|
2405008WL059681
|
HARAPRIYA BEJ
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133197
|
|
HARAPRIYA BEJ
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-014/32345
(MADHUSUDANPUR)
|
2405008000NRG24130120240435202
|
13/01/2024
|
SASMITA UPADHYAY
|
2405008WL059681
|
SASMITA UPADHYAY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133195
|
|
SASMITA UPADHYAY
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-014/32357
(MADHUSUDANPUR)
|
2405008000NRG24130120240435203
|
13/01/2024
|
MALATI GAHANA
|
2405008WL059681
|
MALATI GAHANA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133198
|
|
MALATI GAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-018-014/347594
(MADHUSUDANPUR)
|
2405008000NRG24130120240435204
|
13/01/2024
|
NRUSINGHA BHOI
|
2405008WL059681
|
NRUSINGHA BHOI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133189
|
|
MR NRUSINGHA CHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-014/16012
(MADHUSUDANPUR)
|
2405008000NRG24130120240435199
|
13/01/2024
|
Mrs. MINATI PATRA
|
2405008WL059681
|
Mrs. MINATI PATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133196
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24130120240435195
|
13/01/2024
|
PURNA CHNDRA JENA
|
2405008WL059681
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133192
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24130120240435197
|
13/01/2024
|
MAHENDRA NATHA
|
2405008WL059681
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133193
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24130120240435198
|
13/01/2024
|
RAMAKANTA BEJ
|
2405008WL059681
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133191
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24130120240435200
|
13/01/2024
|
JHUNA PANIGRAHI
|
2405008WL059681
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133190
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24130120240435201
|
13/01/2024
|
MANORANJAN BHOI
|
2405008WL059681
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675133194
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|