|
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-05-008-018-001/32285
(MADHUSUDANPUR)
|
2405008000NRG24280620230154838
|
28/06/2023
|
BIDYADHAR KABI
|
2405008WL007887
|
BIDYADHAR KABI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063673829
|
|
BIDYADHAR KABI
|
()
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24280620230154730
|
28/06/2023
|
JADUNATH DAS
|
2405008WL007883
|
JADUNATH DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063673818
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24280620230154735
|
28/06/2023
|
MAMATA BEHERA
|
2405008WL007883
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673822
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24280620230154768
|
28/06/2023
|
SABITRI PATRI
|
2405008WL007883
|
SABITRI PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673825
|
|
SABITRI PATRI
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24280620230154769
|
28/06/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL007883
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673827
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24280620230154776
|
28/06/2023
|
MAMATA DAS
|
2405008WL007883
|
MAMATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673826
|
|
MAMATA DAS
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24280620230154780
|
28/06/2023
|
SUBRA PANIGRAHI
|
2405008WL007883
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673833
|
|
SUBRA PANIGRAHI
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24280620230154783
|
28/06/2023
|
MANJULATA MISHRA
|
2405008WL007883
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673828
|
|
MANJULATA MISHRA
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24280620230154787
|
28/06/2023
|
RATNAKAR MALIK
|
2405008WL007883
|
RATNAKAR MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673817
|
|
RATNAKAR MALIK
|
()
|
|
10
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24280620230154786
|
28/06/2023
|
SULOCHANA MALIK
|
2405008WL007883
|
SULOCHANA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673819
|
|
SULOCHANA MALIK
|
()
|
|
11
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24280620230154789
|
28/06/2023
|
KANAKALATA DAS
|
2405008WL007883
|
KANAKALATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673823
|
|
KANAKALATA DAS
|
()
|
|
12
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24280620230154788
|
28/06/2023
|
SITAMANI DA
|
2405008WL007883
|
SITAMANI DA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673824
|
|
SITAMANI DA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24280620230154782
|
28/06/2023
|
RAMAKANTA MALIK
|
2405008WL007883
|
RAMAKANTA MALIK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673832
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-008/32253
(MADHUSUDANPUR)
|
2405008000NRG24280620230154865
|
28/06/2023
|
MADAN MOHAN JENA
|
2405008WL007890
|
MADAN MOHAN JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063673831
|
|
MR MADANMOHAN JENA
|
()
|
|
15
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24280620230154826
|
28/06/2023
|
PROMODINI PATRI
|
2405008WL007886
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063673835
|
|
MRS PROMODINI PATRI
|
()
|
|
16
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24280620230154807
|
28/06/2023
|
SUBAL CHANDRA SIAL
|
2405008WL007885
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063673821
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
17
|
SORO
|
OR-05-008-018-009/348350
(MADHUSUDANPUR)
|
2405008000NRG24280620230154870
|
28/06/2023
|
ANJANA MISHRA
|
2405008WL007890
|
ANJANA MISHRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063673830
|
|
MRS ANJANA MISHRA
|
()
|
|
18
|
SORO
|
OR-05-008-018-010/28124
(MADHUSUDANPUR)
|
2405008000NRG24280620230154815
|
28/06/2023
|
MAMATA MALIK
|
2405008WL007885
|
MAMATA MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063673834
|
|
MRS MAMATA MALIK
|
()
|
|
19
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24280620230154740
|
28/06/2023
|
BRUNDABAN MALIK
|
2405008WL007883
|
BRUNDABAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673836
|
|
MR BRUNDABAN MALIK
|
()
|
|
20
|
SORO
|
OR-05-008-018-018/36459
(MADHUSUDANPUR)
|
2405008000NRG24280620230154784
|
28/06/2023
|
MANAS KUMAR PATRI
|
2405008WL007883
|
MANAS KUMAR PATRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063673820
|
|
MR MANAS KUMAR PATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|