|
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-05-008-018-001/16264
(MADHUSUDANPUR)
|
2405008000NRG24220220240466359
|
22/02/2024
|
BASANTI SIAL
|
2405008WL066639
|
BASANTI SIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631565
|
|
BASANTI SIAL
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-001/348383
(MADHUSUDANPUR)
|
2405008000NRG24220220240466360
|
22/02/2024
|
GAURANGA SHIAL
|
2405008WL066639
|
GAURANGA SHIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631569
|
|
GAURANGA SHIAL
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-014/15902
(MADHUSUDANPUR)
|
2405008000NRG24220220240466364
|
22/02/2024
|
HARAPRIYA BEJ
|
2405008WL066639
|
HARAPRIYA BEJ
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631574
|
|
HARAPRIYA BEJ
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-014/15965
(MADHUSUDANPUR)
|
2405008000NRG24220220240466365
|
22/02/2024
|
MADAN MOHAN BARIK
|
2405008WL066639
|
MADAN MOHAN BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631576
|
|
MADAN MOHAN BARIK
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-014/32345
(MADHUSUDANPUR)
|
2405008000NRG24220220240466367
|
22/02/2024
|
SASMITA UPADHYAY
|
2405008WL066639
|
SASMITA UPADHYAY
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631577
|
|
SASMITA UPADHYAY
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24220220240466369
|
22/02/2024
|
GIRIDHARI OJHA
|
2405008WL066639
|
GIRIDHARI OJHA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631567
|
|
GIRIDHARI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24220220240466375
|
22/02/2024
|
PRAMILA BARIK
|
2405008WL066639
|
PRAMILA BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631568
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-018-014/348381
(MADHUSUDANPUR)
|
2405008000NRG24220220240466378
|
22/02/2024
|
MANORANJAN BEHERA
|
2405008WL066639
|
MANORANJAN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631571
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24220220240466381
|
22/02/2024
|
LAXMI BEHERA
|
2405008WL066639
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631573
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24220220240466382
|
22/02/2024
|
ANNAPURNA BEHERA
|
2405008WL066639
|
ANNAPURNA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631572
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-018-019/348362
(MADHUSUDANPUR)
|
2405008000NRG24220220240466384
|
22/02/2024
|
GYAN RANJAN BEHERA
|
2405008WL066639
|
GYAN RANJAN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631578
|
|
GYAN RANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-019/348367
(MADHUSUDANPUR)
|
2405008000NRG24220220240466386
|
22/02/2024
|
SANTILATA BEHERA
|
2405008WL066639
|
SANTILATA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631566
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-019/348370
(MADHUSUDANPUR)
|
2405008000NRG24220220240466387
|
22/02/2024
|
NIRUPAMA BEHERA
|
2405008WL066639
|
NIRUPAMA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631570
|
|
NIRUPAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-014/16012
(MADHUSUDANPUR)
|
2405008000NRG24220220240466366
|
22/02/2024
|
Mrs. MINATI PATRA
|
2405008WL066639
|
Mrs. MINATI PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631587
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
SORO
|
OR-05-008-018-014/32352
(MADHUSUDANPUR)
|
2405008000NRG24220220240466368
|
22/02/2024
|
Mr. MANARANJAN BEJ
|
2405008WL066639
|
Mr. MANARANJAN BEJ
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631584
|
|
MANORANJAN BEJ
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-018-014/32385
(MADHUSUDANPUR)
|
2405008000NRG24220220240466371
|
22/02/2024
|
Mr. MUKUNDA PRASAD BARIK
|
2405008WL066639
|
Mr. MUKUNDA PRASAD BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631585
|
|
MUKUNDA PRASAD BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-018-019/348363
(MADHUSUDANPUR)
|
2405008000NRG24220220240466385
|
22/02/2024
|
PRADEEP BEHERA
|
2405008WL066639
|
PRADEEP BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631575
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-018-001/348384
(MADHUSUDANPUR)
|
2405008000NRG24220220240466361
|
22/02/2024
|
RASHMITA SIAL
|
2405008WL066639
|
RASHMITA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631581
|
|
MS RASHMITASIAL SIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-018-001/348385
(MADHUSUDANPUR)
|
2405008000NRG24220220240466362
|
22/02/2024
|
SUBARNA SIAL
|
2405008WL066639
|
SUBARNA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631563
|
|
MISS SUBARNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24220220240466363
|
22/02/2024
|
PURNA CHNDRA JENA
|
2405008WL066639
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631559
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24220220240466370
|
22/02/2024
|
SARASWATI OJHA
|
2405008WL066639
|
SARASWATI OJHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631560
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-018-014/348243
(MADHUSUDANPUR)
|
2405008000NRG24220220240466372
|
22/02/2024
|
Mr. CHITTARANJAN SAHU
|
2405008WL066639
|
Mr. CHITTARANJAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631562
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-014/348250
(MADHUSUDANPUR)
|
2405008000NRG24220220240466373
|
22/02/2024
|
JAYANTI GAHAN
|
2405008WL066639
|
JAYANTI GAHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631580
|
|
MRS JAYANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24220220240466374
|
22/02/2024
|
MR.PRASANT BARIK
|
2405008WL066639
|
MR.PRASANT BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631561
|
|
MR PRASANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-018-014/348375
(MADHUSUDANPUR)
|
2405008000NRG24220220240466376
|
22/02/2024
|
JADUNATHA SAHOO
|
2405008WL066639
|
JADUNATHA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631583
|
|
MR JADUNATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-018-014/348376
(MADHUSUDANPUR)
|
2405008000NRG24220220240466377
|
22/02/2024
|
GAYATRI PANDA
|
2405008WL066639
|
GAYATRI PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631582
|
|
GAYATRI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-018-014/37724
(MADHUSUDANPUR)
|
2405008000NRG24220220240466379
|
22/02/2024
|
RUKMANI SAHU
|
2405008WL066639
|
RUKMANI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631579
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
28
|
SORO
|
OR-05-008-018-014/37733
(MADHUSUDANPUR)
|
2405008000NRG24220220240466380
|
22/02/2024
|
ABHAYA KUMAR MAJHI
|
2405008WL066639
|
ABHAYA KUMAR MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631564
|
|
MR ABHAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24220220240466383
|
22/02/2024
|
JAGABANDHU BEHERA
|
2405008WL066639
|
JAGABANDHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631586
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|