|
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-05-008-018-019/32394
(MADHUSUDANPUR)
|
2405008000NRG24020620230085353
|
02/06/2023
|
RABINDRA BEHERA
|
2405008WL004538
|
RABINDRA BEHERA
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872837
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24010620230081184
|
02/06/2023
|
JADUNATH DAS
|
2405008WL004352
|
JADUNATH DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872827
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24010620230081189
|
02/06/2023
|
MAMATA BEHERA
|
2405008WL004352
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872833
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24010620230081224
|
02/06/2023
|
SABITRI PATRI
|
2405008WL004352
|
SABITRI PATRI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872830
|
|
SABITRI PATRI
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24010620230081225
|
02/06/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL004352
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872825
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24010620230081232
|
02/06/2023
|
MAMATA DAS
|
2405008WL004352
|
MAMATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872828
|
|
MAMATA DAS
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24010620230081235
|
02/06/2023
|
SUBRA PANIGRAHI
|
2405008WL004352
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872831
|
|
SUBRA PANIGRAHI
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24010620230081238
|
02/06/2023
|
MANJULATA MISHRA
|
2405008WL004352
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872824
|
|
MANJULATA MISHRA
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24010620230081241
|
02/06/2023
|
RATNAKAR MALIK
|
2405008WL004352
|
RATNAKAR MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872826
|
|
RATNAKAR MALIK
|
()
|
|
10
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24010620230081240
|
02/06/2023
|
SULOCHANA MALIK
|
2405008WL004352
|
SULOCHANA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872829
|
|
SULOCHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-019/28149
(MADHUSUDANPUR)
|
2405008000NRG24020620230085349
|
02/06/2023
|
ANANTA
|
2405008WL004538
|
ANANTA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872834
|
|
ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24010620230081237
|
02/06/2023
|
RAMAKANTA MALIK
|
2405008WL004352
|
RAMAKANTA MALIK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397872832
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24010620230081196
|
02/06/2023
|
BRUNDABAN MALIK
|
2405008WL004352
|
BRUNDABAN MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872835
|
|
MR BRUNDABAN MALIK
|
()
|
|
14
|
SORO
|
OR-05-008-018-019/37715
(MADHUSUDANPUR)
|
2405008000NRG24020620230085357
|
02/06/2023
|
BASANTA KUMAR DAS
|
2405008WL004538
|
BASANTA KUMAR DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397872836
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|