|
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-05-008-018-014/32345
(MADHUSUDANPUR)
|
2405008000NRG24301020230329367
|
01/11/2023
|
SASMITA UPADHYAY
|
2405008WL037875
|
SASMITA UPADHYAY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386790604
|
|
SASMITA UPADHYAY
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24301020230329390
|
01/11/2023
|
KANHU CHARAN BEHERA
|
2405008WL037881
|
KANHU CHARAN BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790594
|
|
KANHU CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24301020230329389
|
01/11/2023
|
LAXMI BEHERA
|
2405008WL037881
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790595
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24301020230329391
|
01/11/2023
|
SANJUKTA BEHERA
|
2405008WL037881
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7386790596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24301020230329392
|
01/11/2023
|
MR ARJUN BEHERA
|
2405008WL037881
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790597
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-018-019/348362
(MADHUSUDANPUR)
|
2405008000NRG24301020230329394
|
01/11/2023
|
GYAN RANJAN BEHERA
|
2405008WL037881
|
GYAN RANJAN BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790593
|
|
GYAN RANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24301020230329362
|
01/11/2023
|
PURNA CHNDRA JENA
|
2405008WL037875
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790601
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24301020230329363
|
01/11/2023
|
MAHENDRA NATHA
|
2405008WL037875
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790603
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24301020230329364
|
01/11/2023
|
RAMAKANTA BEJ
|
2405008WL037875
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790600
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24301020230329365
|
01/11/2023
|
JHUNA PANIGRAHI
|
2405008WL037875
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790598
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-018-014/348250
(MADHUSUDANPUR)
|
2405008000NRG24301020230329368
|
01/11/2023
|
JAYANTI GAHAN
|
2405008WL037875
|
JAYANTI GAHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386790599
|
|
MRS JAYANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24301020230329366
|
01/11/2023
|
MANORANJAN BHOI
|
2405008WL037875
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386790602
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|