|
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)
|
2405008000NRG24080620230100034
|
08/06/2023
|
RABINDRA BEHERA
|
2405008WL005282
|
RABINDRA BEHERA
|
00032
|
UTIB0002557
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429127
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24080620230101515
|
08/06/2023
|
JADUNATH DAS
|
2405008WL005370
|
JADUNATH DAS
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429124
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24080620230101520
|
08/06/2023
|
MAMATA BEHERA
|
2405008WL005370
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429117
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24080620230101536
|
08/06/2023
|
MR MURALIDHAR MALIK
|
2405008WL005370
|
MR MURALIDHAR MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429109
|
|
MR MURALIDHAR MALIK
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/16909
(MADHUSUDANPUR)
|
2405008000NRG24080620230101542
|
08/06/2023
|
MR KANHUCHARAN MALIK
|
2405008WL005370
|
MR KANHUCHARAN MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429118
|
|
MR KANHUCHARAN MALIK
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24080620230101557
|
08/06/2023
|
SABITRI PATRI
|
2405008WL005370
|
SABITRI PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429121
|
|
SABITRI PATRI
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24080620230101558
|
08/06/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL005370
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429126
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24080620230101565
|
08/06/2023
|
MAMATA DAS
|
2405008WL005370
|
MAMATA DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429123
|
|
MAMATA DAS
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24080620230101569
|
08/06/2023
|
SUBRA PANIGRAHI
|
2405008WL005370
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429110
|
|
SUBRA PANIGRAHI
|
()
|
|
10
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24080620230101572
|
08/06/2023
|
MANJULATA MISHRA
|
2405008WL005370
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429108
|
|
MANJULATA MISHRA
|
()
|
|
11
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24080620230101576
|
08/06/2023
|
RATNAKAR MALIK
|
2405008WL005370
|
RATNAKAR MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429125
|
|
RATNAKAR MALIK
|
()
|
|
12
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24080620230101575
|
08/06/2023
|
SULOCHANA MALIK
|
2405008WL005370
|
SULOCHANA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429122
|
|
SULOCHANA MALIK
|
()
|
|
13
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24080620230101578
|
08/06/2023
|
KANAKALATA DAS
|
2405008WL005370
|
KANAKALATA DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429119
|
|
KANAKALATA DAS
|
()
|
|
14
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24080620230101577
|
08/06/2023
|
SITAMANI DA
|
2405008WL005370
|
SITAMANI DA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429120
|
|
SITAMANI DA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-012/16773
(MADHUSUDANPUR)
|
2405008000NRG24070620230099266
|
08/06/2023
|
SANJU JENA
|
2405008WL005231
|
SANJU JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429112
|
|
SANJU JENA
|
()
|
|
16
|
SORO
|
OR-05-008-018-019/28149
(MADHUSUDANPUR)
|
2405008000NRG24080620230100030
|
08/06/2023
|
ANANTA
|
2405008WL005282
|
ANANTA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429111
|
|
ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24080620230101571
|
08/06/2023
|
RAMAKANTA MALIK
|
2405008WL005370
|
RAMAKANTA MALIK
|
00127
|
FDRL0001852
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429116
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24080620230101527
|
08/06/2023
|
BRUNDABAN MALIK
|
2405008WL005370
|
BRUNDABAN MALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429114
|
|
MR BRUNDABAN MALIK
|
()
|
|
19
|
SORO
|
OR-05-008-018-018/36459
(MADHUSUDANPUR)
|
2405008000NRG24080620230101573
|
08/06/2023
|
MANAS KUMAR PATRI
|
2405008WL005370
|
MANAS KUMAR PATRI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429113
|
|
MR MANAS KUMAR PATRI
|
()
|
|
20
|
SORO
|
OR-05-008-018-019/37715
(MADHUSUDANPUR)
|
2405008000NRG24080620230100038
|
08/06/2023
|
BASANTA KUMAR DAS
|
2405008WL005282
|
BASANTA KUMAR DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490429115
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|