|
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-05-008-018-019/32394
(MADHUSUDANPUR)
|
2405008000NRG24240520230064267
|
26/05/2023
|
RABINDRA BEHERA
|
2405008WL003453
|
RABINDRA BEHERA
|
00032
|
UTIB0002557
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977524580
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24240520230064411
|
26/05/2023
|
JADUNATH DAS
|
2405008WL003461
|
JADUNATH DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977524584
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24240520230064308
|
26/05/2023
|
MAMATA BEHERA
|
2405008WL003456
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977524589
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24240520230064342
|
26/05/2023
|
SABITRI PATRI
|
2405008WL003456
|
SABITRI PATRI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524587
|
|
SABITRI PATRI
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24240520230064343
|
26/05/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL003456
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524582
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24240520230064350
|
26/05/2023
|
MAMATA DAS
|
2405008WL003456
|
MAMATA DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524585
|
|
MAMATA DAS
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24240520230064353
|
26/05/2023
|
SUBRA PANIGRAHI
|
2405008WL003456
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524588
|
|
SUBRA PANIGRAHI
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24240520230064356
|
26/05/2023
|
MANJULATA MISHRA
|
2405008WL003456
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524581
|
|
MANJULATA MISHRA
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24240520230064359
|
26/05/2023
|
RATNAKAR MALIK
|
2405008WL003456
|
RATNAKAR MALIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524583
|
|
RATNAKAR MALIK
|
()
|
|
10
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24240520230064358
|
26/05/2023
|
SULOCHANA MALIK
|
2405008WL003456
|
SULOCHANA MALIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524586
|
|
SULOCHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-002/16867
(MADHUSUDANPUR)
|
2405008000NRG24240520230064392
|
26/05/2023
|
JEMA SINGH
|
2405008WL003460
|
JEMA SINGH
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977524590
|
|
JEMA SINGH
|
()
|
|
12
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24240520230064396
|
26/05/2023
|
KABITA CHAMPIA
|
2405008WL003460
|
KABITA CHAMPIA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977524593
|
|
KABITA CHAMPIA
|
()
|
|
13
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24240520230064397
|
26/05/2023
|
SONI CHAMPIA
|
2405008WL003460
|
SONI CHAMPIA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977524592
|
|
SONI CHAMPIA
|
()
|
|
14
|
SORO
|
OR-05-008-018-012/16773
(MADHUSUDANPUR)
|
2405008000NRG24220520230059028
|
26/05/2023
|
SANJU JENA
|
2405008WL003152
|
SANJU JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977524596
|
|
SANJU JENA
|
()
|
|
15
|
SORO
|
OR-05-008-018-014/348299
(MADHUSUDANPUR)
|
2405008000NRG24220520230059041
|
26/05/2023
|
UMESH KUMAR MAJHI
|
2405008WL003152
|
UMESH KUMAR MAJHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977524594
|
|
UMESH KUMAR MAJHI
|
()
|
|
16
|
SORO
|
OR-05-008-018-014/348305
(MADHUSUDANPUR)
|
2405008000NRG24220520230059042
|
26/05/2023
|
SARAT JENA
|
2405008WL003152
|
SARAT JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977524591
|
|
SARAT JENA
|
()
|
|
17
|
SORO
|
OR-05-008-018-019/28149
(MADHUSUDANPUR)
|
2405008000NRG24240520230064263
|
26/05/2023
|
ANANTA
|
2405008WL003453
|
ANANTA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977524595
|
|
ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24240520230064355
|
26/05/2023
|
RAMAKANTA MALIK
|
2405008WL003456
|
RAMAKANTA MALIK
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524597
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-018-002/34637
(MADHUSUDANPUR)
|
2405008000NRG24240520230064372
|
26/05/2023
|
PRASANTA KUMAR SINGH
|
2405008WL003458
|
PRASANTA KUMAR SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524600
|
|
MR PRASANTA KUMAR SINGH
|
()
|
|
20
|
SORO
|
OR-05-008-018-002/34660
(MADHUSUDANPUR)
|
2405008000NRG24240520230064374
|
26/05/2023
|
MAMATA SINGH
|
2405008WL003458
|
MAMATA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524601
|
|
MRS MAMATA SINGH
|
()
|
|
21
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24240520230064398
|
26/05/2023
|
MANJU CHAMPA
|
2405008WL003460
|
MANJU CHAMPA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1977524599
|
No Such Account
|
|
|
|
22
|
SORO
|
OR-05-008-018-002/348226
(MADHUSUDANPUR)
|
2405008000NRG24240520230064377
|
26/05/2023
|
ANAMIKA RAY
|
2405008WL003458
|
ANAMIKA RAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524602
|
|
MRS ANAMIKA RAY
|
()
|
|
23
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24240520230064315
|
26/05/2023
|
BRUNDABAN MALIK
|
2405008WL003456
|
BRUNDABAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977524598
|
|
MR BRUNDABAN MALIK
|
()
|
|
24
|
SORO
|
OR-05-008-018-014/348265
(MADHUSUDANPUR)
|
2405008000NRG24240520230064260
|
26/05/2023
|
MR. Aviram ram Dash
|
2405008WL003453
|
MR. Aviram ram Dash
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977524577
|
|
MR AVIRAM RAM DASH
|
()
|
|
25
|
SORO
|
OR-05-008-018-014/37716
(MADHUSUDANPUR)
|
2405008000NRG24220520230059048
|
26/05/2023
|
KAMALAKANTA MAHAKUD
|
2405008WL003152
|
KAMALAKANTA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524578
|
|
MR KAMALAKANTA MAHAKUD
|
()
|
|
26
|
SORO
|
OR-05-008-018-014/37718
(MADHUSUDANPUR)
|
2405008000NRG24220520230059050
|
26/05/2023
|
SHARAT BARIK
|
2405008WL003152
|
SHARAT BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977524579
|
|
MR SHARAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|