|
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-05-008-018-007/32187
(MADHUSUDANPUR)
|
2405008000NRG24111020230295051
|
12/10/2023
|
ABHISEK NAYAK
|
2405008WL031181
|
ABHISEK NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265563087
|
|
ABHISEK NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-007/32200
(MADHUSUDANPUR)
|
2405008000NRG24111020230295053
|
12/10/2023
|
DIPAK NAYAK
|
2405008WL031181
|
DIPAK NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265563089
|
|
DIPAK NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-007/32200
(MADHUSUDANPUR)
|
2405008000NRG24111020230295052
|
12/10/2023
|
SEEMA NAYAK
|
2405008WL031181
|
SEEMA NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265563088
|
|
SIMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-018-018/32118
(MADHUSUDANPUR)
|
2405008000NRG24121020230297044
|
12/10/2023
|
MR MANARANJAN PATRI
|
2405008WL031608
|
MR MANARANJAN PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265563090
|
|
MANARANJAN PATRI
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-018/348210
(MADHUSUDANPUR)
|
2405008000NRG24121020230297046
|
12/10/2023
|
NIRANJAN PATRI
|
2405008WL031608
|
NIRANJAN PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265563084
|
|
NIRANJAN PATRI
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24121020230297039
|
12/10/2023
|
LAXMI BEHERA
|
2405008WL031606
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265563091
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24121020230297040
|
12/10/2023
|
MR ARJUN BEHERA
|
2405008WL031606
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265563092
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24121020230297038
|
12/10/2023
|
PURNA CHNDRA JENA
|
2405008WL031606
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265563086
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-017/16126
(MADHUSUDANPUR)
|
2405008000NRG24111020230295055
|
12/10/2023
|
KUSASAN SAHU
|
2405008WL031181
|
KUSASAN SAHU
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265563085
|
|
MR KUSHASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-018-018/34704
(MADHUSUDANPUR)
|
2405008000NRG24121020230297045
|
12/10/2023
|
KALPANA PATRI
|
2405008WL031608
|
KALPANA PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265563082
|
|
MRS KALPANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-018-018/36964
(MADHUSUDANPUR)
|
2405008000NRG24121020230297047
|
12/10/2023
|
SARASWATI PATRI
|
2405008WL031608
|
SARASWATI PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265563083
|
|
SARASWATI PATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|