|
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-05-008-018-001/348383
(MADHUSUDANPUR)
|
2405008000NRG24020220240449602
|
02/02/2024
|
GAURANGA SHIAL
|
2405008WL062879
|
GAURANGA SHIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451208
|
|
GAURANGA SHIAL
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-014/15902
(MADHUSUDANPUR)
|
2405008000NRG24020220240449605
|
02/02/2024
|
HARAPRIYA BEJ
|
2405008WL062879
|
HARAPRIYA BEJ
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451212
|
|
HARAPRIYA BEJ
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-014/15965
(MADHUSUDANPUR)
|
2405008000NRG24020220240449607
|
02/02/2024
|
MADAN MOHAN BARIK
|
2405008WL062879
|
MADAN MOHAN BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451213
|
|
MADAN MOHAN BARIK
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24020220240449615
|
02/02/2024
|
GIRIDHARI OJHA
|
2405008WL062879
|
GIRIDHARI OJHA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451215
|
|
GIRIDHARI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-018-014/347594
(MADHUSUDANPUR)
|
2405008000NRG24020220240449617
|
02/02/2024
|
NRUSINGHA BHOI
|
2405008WL062879
|
NRUSINGHA BHOI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451216
|
|
MR NRUSINGHA CHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-018-014/348381
(MADHUSUDANPUR)
|
2405008000NRG24020220240449622
|
02/02/2024
|
MANORANJAN BEHERA
|
2405008WL062879
|
MANORANJAN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451210
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24020220240449625
|
02/02/2024
|
MR ARJUN BEHERA
|
2405008WL062879
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451207
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-018-019/348362
(MADHUSUDANPUR)
|
2405008000NRG24020220240449626
|
02/02/2024
|
GYAN RANJAN BEHERA
|
2405008WL062879
|
GYAN RANJAN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451214
|
|
GYAN RANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-019/348370
(MADHUSUDANPUR)
|
2405008000NRG24020220240449628
|
02/02/2024
|
NIRUPAMA BEHERA
|
2405008WL062879
|
NIRUPAMA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451209
|
|
NIRUPAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-014/15969
(MADHUSUDANPUR)
|
2405008000NRG24020220240449608
|
02/02/2024
|
Mr. RAMESH SAHU
|
2405008WL062879
|
Mr. RAMESH SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451220
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-018-014/16012
(MADHUSUDANPUR)
|
2405008000NRG24020220240449611
|
02/02/2024
|
Mrs. MINATI PATRA
|
2405008WL062879
|
Mrs. MINATI PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451222
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-014/32352
(MADHUSUDANPUR)
|
2405008000NRG24020220240449614
|
02/02/2024
|
Mr. MANARANJAN BEJ
|
2405008WL062879
|
Mr. MANARANJAN BEJ
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451223
|
|
MANORANJAN BEJ
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-018-014/32386
(MADHUSUDANPUR)
|
2405008000NRG24020220240449616
|
02/02/2024
|
Mr. LAXMIDHARA GAHAN
|
2405008WL062879
|
Mr. LAXMIDHARA GAHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451221
|
|
Mr. LAXMI DHARA GAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-019/348363
(MADHUSUDANPUR)
|
2405008000NRG24020220240449627
|
02/02/2024
|
PRADEEP BEHERA
|
2405008WL062879
|
PRADEEP BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451211
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-001/348384
(MADHUSUDANPUR)
|
2405008000NRG24020220240449603
|
02/02/2024
|
RASHMITA SIAL
|
2405008WL062879
|
RASHMITA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451201
|
|
MS RASHMITASIAL SIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-018-001/348385
(MADHUSUDANPUR)
|
2405008000NRG24020220240449604
|
02/02/2024
|
SUBARNA SIAL
|
2405008WL062879
|
SUBARNA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451205
|
|
MISS SUBARNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24020220240449606
|
02/02/2024
|
MAHENDRA NATHA
|
2405008WL062879
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451197
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24020220240449609
|
02/02/2024
|
RAMAKANTA BEJ
|
2405008WL062879
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451200
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
19
|
SORO
|
OR-05-008-018-014/15998
(MADHUSUDANPUR)
|
2405008000NRG24020220240449610
|
02/02/2024
|
MADAN MOHAN SETHI
|
2405008WL062879
|
MADAN MOHAN SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451204
|
|
MR MADAN MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24020220240449612
|
02/02/2024
|
JHUNA PANIGRAHI
|
2405008WL062879
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451218
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-018-014/348243
(MADHUSUDANPUR)
|
2405008000NRG24020220240449618
|
02/02/2024
|
Mr. CHITTARANJAN SAHU
|
2405008WL062879
|
Mr. CHITTARANJAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451203
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-018-014/348250
(MADHUSUDANPUR)
|
2405008000NRG24020220240449619
|
02/02/2024
|
JAYANTI GAHAN
|
2405008WL062879
|
JAYANTI GAHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451202
|
|
MRS JAYANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-014/348375
(MADHUSUDANPUR)
|
2405008000NRG24020220240449620
|
02/02/2024
|
JADUNATHA SAHOO
|
2405008WL062879
|
JADUNATHA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451198
|
|
MR JADUNATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-018-014/348376
(MADHUSUDANPUR)
|
2405008000NRG24020220240449621
|
02/02/2024
|
GAYATRI PANDA
|
2405008WL062879
|
GAYATRI PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451199
|
|
GAYATRI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SORO
|
OR-05-008-018-014/37719
(MADHUSUDANPUR)
|
2405008000NRG24020220240449623
|
02/02/2024
|
BHARAT BARIK
|
2405008WL062879
|
BHARAT BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451206
|
|
BHARAT BARIK
|
BANK OF INDIA(508505)
|
|
26
|
SORO
|
OR-05-008-018-014/37724
(MADHUSUDANPUR)
|
2405008000NRG24020220240449624
|
02/02/2024
|
RUKMANI SAHU
|
2405008WL062879
|
RUKMANI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451217
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24020220240449613
|
02/02/2024
|
MANORANJAN BHOI
|
2405008WL062879
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451219
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|