|
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-05-008-018-018/16880
(MADHUSUDANPUR)
|
2405008000NRG23030420230548257
|
06/04/2023
|
MRS. RAMAMANI PANDA
|
2405008WL042822
|
MRS. RAMAMANI PANDA
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519266
|
|
RAMAMANI PANDA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-018/16900
(MADHUSUDANPUR)
|
2405008000NRG23030420230548258
|
06/04/2023
|
MRS MANORAMA DAS
|
2405008WL042822
|
MRS MANORAMA DAS
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519264
|
|
MANORAMA DAS
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-018-018/16911
(MADHUSUDANPUR)
|
2405008000NRG23030420230548259
|
06/04/2023
|
MRS MINARANI MALIK
|
2405008WL042822
|
MRS MINARANI MALIK
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519267
|
|
MINARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG23030420230548260
|
06/04/2023
|
MR. KANHU DAS
|
2405008WL042822
|
MR. KANHU DAS
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519256
|
|
KAHNU MALLIK
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-018/32105
(MADHUSUDANPUR)
|
2405008000NRG23030420230548261
|
06/04/2023
|
MRS MUKTANJALI MALIK
|
2405008WL042822
|
MRS MUKTANJALI MALIK
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519263
|
|
MUKTANJALI MALIK
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-018/32119
(MADHUSUDANPUR)
|
2405008000NRG23030420230548263
|
06/04/2023
|
MR BHAGABAN PATRI
|
2405008WL042822
|
MR BHAGABAN PATRI
|
00048
|
BKID0005353
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519257
|
|
BHAGABAN PATRI
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-018/32124
(MADHUSUDANPUR)
|
2405008000NRG23030420230548264
|
06/04/2023
|
PRAHLAD PATRI
|
2405008WL042822
|
PRAHLAD PATRI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519259
|
|
PRAHLAD PATRI
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-018-018/348210
(MADHUSUDANPUR)
|
2405008000NRG23030420230548269
|
06/04/2023
|
NIRANJAN PATRI
|
2405008WL042822
|
NIRANJAN PATRI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519268
|
|
NIRANJAN PATRI
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-018/36965
(MADHUSUDANPUR)
|
2405008000NRG23030420230548272
|
06/04/2023
|
GOURI MALIK
|
2405008WL042822
|
GOURI MALIK
|
00048
|
BKID0005353
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394519260
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-018/32110
(MADHUSUDANPUR)
|
2405008000NRG23030420230548262
|
06/04/2023
|
MRS SHAKUNTALA PATRI
|
2405008WL042822
|
MRS SHAKUNTALA PATRI
|
00354
|
PUNB0723000
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519258
|
|
SAKUNTALA PATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG23030420230548256
|
06/04/2023
|
BIJAYANANDA BEHERA
|
2405008WL042822
|
BIJAYANANDA BEHERA
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519265
|
|
BIJAYANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-018/34704
(MADHUSUDANPUR)
|
2405008000NRG23030420230548265
|
06/04/2023
|
KALPANA PATRI
|
2405008WL042822
|
KALPANA PATRI
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519262
|
|
MRS KALPANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-018-018/34732
(MADHUSUDANPUR)
|
2405008000NRG23030420230548266
|
06/04/2023
|
HARIHAR DAS
|
2405008WL042822
|
HARIHAR DAS
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519254
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-018-018/34801
(MADHUSUDANPUR)
|
2405008000NRG23030420230548267
|
06/04/2023
|
RANJITA DAS
|
2405008WL042822
|
RANJITA DAS
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519255
|
|
MISS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-018-018/34820
(MADHUSUDANPUR)
|
2405008000NRG23030420230548268
|
06/04/2023
|
SABITRI MALIK
|
2405008WL042822
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394519261
|
|
MRS SABITRIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|