|
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-05-008-018-017/16178
(MADHUSUDANPUR)
|
2405008000NRG24170820230212908
|
17/08/2023
|
LACHHAMAN SAHU
|
2405008WL013314
|
LACHHAMAN SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974050032
|
|
LACHHAMAN SAHU
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24170820230212953
|
17/08/2023
|
RAGHUNATH PANDA
|
2405008WL013324
|
RAGHUNATH PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974050034
|
|
RAGHUNATH PANDA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-019/32394
(MADHUSUDANPUR)
|
2405008000NRG24170820230212955
|
17/08/2023
|
PARSURAM BEHERA
|
2405008WL013324
|
PARSURAM BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974050033
|
|
PARSHURAM BEHERA
|
HDFC BANK LTD(607152)
|
|
4
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24170820230212956
|
17/08/2023
|
ANNAPURNA BEHERA
|
2405008WL013324
|
ANNAPURNA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974050035
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-017/16195
(MADHUSUDANPUR)
|
2405008000NRG24170820230212909
|
17/08/2023
|
NIRANJAN PRUSTY
|
2405008WL013314
|
NIRANJAN PRUSTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974050027
|
|
NIRANJAN PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-014/348264
(MADHUSUDANPUR)
|
2405008000NRG24170820230212951
|
17/08/2023
|
MR KRUPASINDHU DAS
|
2405008WL013324
|
MR KRUPASINDHU DAS
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974050029
|
|
KRUPASINDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-018-017/348359
(MADHUSUDANPUR)
|
2405008000NRG24170820230212912
|
17/08/2023
|
JANMEJAY PRUSTY
|
2405008WL013314
|
JANMEJAY PRUSTY
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974050028
|
|
JANMEJAY PRUSTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-018-017/34715
(MADHUSUDANPUR)
|
2405008000NRG24170820230212910
|
17/08/2023
|
KARUNAKAR PRUSTI
|
2405008WL013314
|
KARUNAKAR PRUSTI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974050031
|
|
Mr. KARUNA KAR PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-018-017/347605
(MADHUSUDANPUR)
|
2405008000NRG24170820230212911
|
17/08/2023
|
Mr. Pravakar Prusty
|
2405008WL013314
|
Mr. Pravakar Prusty
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974050030
|
|
PRAVAKAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24170820230212957
|
17/08/2023
|
JAGABANDHU BEHERA
|
2405008WL013324
|
JAGABANDHU BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974050026
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|