|
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-05-008-018-007/16418
(MADHUSUDANPUR)
|
2405008000NRG24061020230285725
|
08/12/2023
|
DAMBARUDHAR JENA
|
2405008WL0029165
|
DAMBARUDHAR JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622719
|
|
DAMBARUDHAR JENA
|
()
|
|
2
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24061020230285728
|
08/12/2023
|
SANJUKTA BEHERA
|
2405008WL0029165
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074622724
|
|
SANJUKTA BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24061020230285729
|
08/12/2023
|
SANJUKTA BEHERA
|
2405008WL0029165
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622728
|
|
SANJUKTA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24181120230360473
|
08/12/2023
|
SANJUKTA BEHERA
|
2405008WL0044475
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074622722
|
|
SANJUKTA BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24181120230360474
|
08/12/2023
|
SANJUKTA BEHERA
|
2405008WL0044475
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622723
|
|
SANJUKTA BEHERA
|
()
|
|
6
|
SORO
|
OR-05-008-018-019/348323
(MADHUSUDANPUR)
|
2405008000NRG24181120230360475
|
08/12/2023
|
ARJUNA BEHERA
|
2405008WL0044475
|
ARJUNA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074622721
|
A/c Blocked or Frozen
|
|
|
|
7
|
SORO
|
OR-05-008-018-019/348323
(MADHUSUDANPUR)
|
2405008000NRG24181120230360476
|
08/12/2023
|
ARJUNA BEHERA
|
2405008WL0044475
|
ARJUNA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074622720
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-018-009/34805
(MADHUSUDANPUR)
|
2405008000NRG24091120230344071
|
08/12/2023
|
TULASI DAS
|
2405008WL0040843
|
TULASI DAS
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074622733
|
|
TULASI DAS
|
()
|
|
9
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24061020230285724
|
08/12/2023
|
MANORANJAN SETHI
|
2405008WL0029165
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622725
|
|
MANORANJAN SETHI
|
()
|
|
10
|
SORO
|
OR-05-008-018-017/16085
(MADHUSUDANPUR)
|
2405008000NRG24061020230285727
|
08/12/2023
|
DHARANIDHAR SAHU
|
2405008WL0029165
|
DHARANIDHAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074622727
|
|
DHARANIDHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-008/34758
(MADHUSUDANPUR)
|
2405008000NRG24181120230360471
|
08/12/2023
|
NIRMALA NAYAK
|
2405008WL0044475
|
NIRMALA NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074622726
|
|
MRS NIRMALA NAYAK
|
()
|
|
12
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24061020230285726
|
08/12/2023
|
PROMODINI PATRI
|
2405008WL0029165
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074622732
|
No Such Account
|
|
|
|
13
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24061020230285730
|
08/12/2023
|
PROMODINI PATRI
|
2405008WL0029165
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1074622731
|
No Such Account
|
|
|
|
14
|
SORO
|
OR-05-008-018-017/16230
(MADHUSUDANPUR)
|
2405008000NRG24181120230360472
|
08/12/2023
|
DIGAMBER PARIDA
|
2405008WL0044475
|
DIGAMBER PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074622734
|
|
SHRI DIGAMBER PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24091120230344072
|
08/12/2023
|
MANJU CHAMPA
|
2405008WL0040843
|
MANJU CHAMPA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074622729
|
No Such Account
|
|
|
|
16
|
SORO
|
OR-05-008-018-002/34728
(MADHUSUDANPUR)
|
2405008000NRG24091120230344073
|
08/12/2023
|
MANJU CHAMPA
|
2405008WL0040843
|
MANJU CHAMPA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074622730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|