|
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)
|
2405008000NRG24020520230027235
|
03/05/2023
|
RABINDRA BEHERA
|
2405008WL001400
|
RABINDRA BEHERA
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867087
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24020520230027210
|
03/05/2023
|
JADUNATH DAS
|
2405008WL001399
|
JADUNATH DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867074
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-018/16909
(MADHUSUDANPUR)
|
2405008000NRG24020520230027213
|
03/05/2023
|
MR KANHUCHARAN MALIK
|
2405008WL001399
|
MR KANHUCHARAN MALIK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489867077
|
|
MR KANHUCHARAN MALIK
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24020520230027266
|
03/05/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL001403
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867073
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24020520230027217
|
03/05/2023
|
MAMATA DAS
|
2405008WL001399
|
MAMATA DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867075
|
|
MAMATA DAS
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24020520230027274
|
03/05/2023
|
SUBRA PANIGRAHI
|
2405008WL001403
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867076
|
|
SUBRA PANIGRAHI
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24020520230027218
|
03/05/2023
|
MANJULATA MISHRA
|
2405008WL001399
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867072
|
|
MANJULATA MISHRA
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24020520230027276
|
03/05/2023
|
KANAKALATA DAS
|
2405008WL001403
|
KANAKALATA DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867085
|
|
KANAKALATA DAS
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24020520230027275
|
03/05/2023
|
SITAMANI DA
|
2405008WL001403
|
SITAMANI DA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867086
|
|
SITAMANI DA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-012/16773
(MADHUSUDANPUR)
|
2405008000NRG24280420230021241
|
03/05/2023
|
SANJU JENA
|
2405008WL001092
|
SANJU JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867080
|
|
SANJU JENA
|
()
|
|
11
|
SORO
|
OR-05-008-018-014/348299
(MADHUSUDANPUR)
|
2405008000NRG24280420230021256
|
03/05/2023
|
UMESH KUMAR MAJHI
|
2405008WL001092
|
UMESH KUMAR MAJHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867084
|
|
UMESH KUMAR MAJHI
|
()
|
|
12
|
SORO
|
OR-05-008-018-014/348305
(MADHUSUDANPUR)
|
2405008000NRG24280420230021257
|
03/05/2023
|
SARAT JENA
|
2405008WL001092
|
SARAT JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867078
|
|
SARAT JENA
|
()
|
|
13
|
SORO
|
OR-05-008-018-019/28149
(MADHUSUDANPUR)
|
2405008000NRG24020520230027231
|
03/05/2023
|
ANANTA
|
2405008WL001400
|
ANANTA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489867079
|
|
ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-014/348265
(MADHUSUDANPUR)
|
2405008000NRG24020520230027228
|
03/05/2023
|
MR. Aviram ram Dash
|
2405008WL001400
|
MR. Aviram ram Dash
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867081
|
|
MR AVIRAM RAM DASH
|
()
|
|
15
|
SORO
|
OR-05-008-018-014/37716
(MADHUSUDANPUR)
|
2405008000NRG24280420230021263
|
03/05/2023
|
KAMALAKANTA MAHAKUD
|
2405008WL001092
|
KAMALAKANTA MAHAKUD
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867082
|
|
MR KAMALAKANTA MAHAKUD
|
()
|
|
16
|
SORO
|
OR-05-008-018-014/37718
(MADHUSUDANPUR)
|
2405008000NRG24280420230021265
|
03/05/2023
|
SHARAT BARIK
|
2405008WL001092
|
SHARAT BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489867083
|
|
MR SHARAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|