|
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-05-008-018-008/32238
(MADHUSUDANPUR)
|
2405008000NRG24021120230334714
|
03/11/2023
|
KARTIK BEHERA
|
2405008WL038873
|
KARTIK BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275663
|
|
KARTIK BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-018-009/347588
(MADHUSUDANPUR)
|
2405008000NRG24021120230334730
|
03/11/2023
|
BAIDYANATH SHIAL
|
2405008WL038874
|
BAIDYANATH SHIAL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388275666
|
|
BAIDYANATH SHIAL
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/347588
(MADHUSUDANPUR)
|
2405008000NRG24021120230334731
|
03/11/2023
|
SABITRI SHIAL
|
2405008WL038874
|
SABITRI SHIAL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388275665
|
|
SABITRI SHIAL
|
()
|
|
4
|
SORO
|
OR-05-008-018-014/348268
(MADHUSUDANPUR)
|
2405008000NRG24021120230334697
|
03/11/2023
|
JYOTISHREE JANGYASENI DAS
|
2405008WL038872
|
JYOTISHREE JANGYASENI DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275664
|
|
JYOTISHREE JANGYASENI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-008/16681
(MADHUSUDANPUR)
|
2405008000NRG24021120230334710
|
03/11/2023
|
DAMODHAR BEHERA
|
2405008WL038873
|
DAMODHAR BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275667
|
|
DAMODHAR BEHERA
|
()
|
|
6
|
SORO
|
OR-05-008-018-008/32234
(MADHUSUDANPUR)
|
2405008000NRG24021120230334713
|
03/11/2023
|
SUKANTI JENA
|
2405008WL038873
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275672
|
|
SUKANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-018-017/16126
(MADHUSUDANPUR)
|
2405008000NRG24021120230334723
|
03/11/2023
|
USAMANI SAHU
|
2405008WL038873
|
USAMANI SAHU
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388275670
|
|
USAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-018-008/16676
(MADHUSUDANPUR)
|
2405008000NRG24021120230334727
|
03/11/2023
|
AHALYA SAMAL
|
2405008WL038874
|
AHALYA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275673
|
|
MRS AHALYA SAMAL
|
()
|
|
9
|
SORO
|
OR-05-008-018-008/16676
(MADHUSUDANPUR)
|
2405008000NRG24021120230334726
|
03/11/2023
|
GITANJALI SAMAL
|
2405008WL038874
|
GITANJALI SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275674
|
|
MRS GITANJALI SAMAL
|
()
|
|
10
|
SORO
|
OR-05-008-018-009/348239
(MADHUSUDANPUR)
|
2405008000NRG24021120230334732
|
03/11/2023
|
SHANTILATA MAHARANA
|
2405008WL038874
|
SHANTILATA MAHARANA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388275668
|
|
MRS SHANTILATA MAHARANA
|
()
|
|
11
|
SORO
|
OR-05-008-018-009/348350
(MADHUSUDANPUR)
|
2405008000NRG24021120230334722
|
03/11/2023
|
ANJANA MISHRA
|
2405008WL038873
|
ANJANA MISHRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275669
|
|
MRS ANJANA MISHRA
|
()
|
|
12
|
SORO
|
OR-05-008-018-017/31851
(MADHUSUDANPUR)
|
2405008000NRG24021120230334703
|
03/11/2023
|
LIZALINI DASH
|
2405008WL038872
|
LIZALINI DASH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275671
|
|
MRS LIZALIN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-009/348352
(MADHUSUDANPUR)
|
2405008000NRG24021120230334694
|
03/11/2023
|
RAJANI MISHRA
|
2405008WL038872
|
RAJANI MISHRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275675
|
|
RAJANI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|