|
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)
|
2405008000NRG24150620230123900
|
19/06/2023
|
RABINDRA BEHERA
|
2405008WL006377
|
RABINDRA BEHERA
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797544850
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/34647
(MADHUSUDANPUR)
|
2405008000NRG24160620230124733
|
19/06/2023
|
JADUNATH DAS
|
2405008WL006407
|
JADUNATH DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544838
|
|
JADUNATH DAS
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24160620230124738
|
19/06/2023
|
MAMATA BEHERA
|
2405008WL006407
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544847
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24160620230124776
|
19/06/2023
|
SABITRI PATRI
|
2405008WL006407
|
SABITRI PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544841
|
|
SABITRI PATRI
|
()
|
|
5
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24160620230124777
|
19/06/2023
|
MR AKSHYA KUMAR PANDA
|
2405008WL006407
|
MR AKSHYA KUMAR PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544836
|
|
MR AKSHYA KUMAR PANDA
|
()
|
|
6
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24160620230124784
|
19/06/2023
|
MAMATA DAS
|
2405008WL006407
|
MAMATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544839
|
|
MAMATA DAS
|
()
|
|
7
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24160620230124788
|
19/06/2023
|
SUBRA PANIGRAHI
|
2405008WL006407
|
SUBRA PANIGRAHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544842
|
|
SUBRA PANIGRAHI
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34908
(MADHUSUDANPUR)
|
2405008000NRG24160620230124791
|
19/06/2023
|
MANJULATA MISHRA
|
2405008WL006407
|
MANJULATA MISHRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544835
|
|
MANJULATA MISHRA
|
()
|
|
9
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24160620230124795
|
19/06/2023
|
RATNAKAR MALIK
|
2405008WL006407
|
RATNAKAR MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544837
|
|
RATNAKAR MALIK
|
()
|
|
10
|
SORO
|
OR-05-008-018-018/36967
(MADHUSUDANPUR)
|
2405008000NRG24160620230124794
|
19/06/2023
|
SULOCHANA MALIK
|
2405008WL006407
|
SULOCHANA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544840
|
|
SULOCHANA MALIK
|
()
|
|
11
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24160620230124797
|
19/06/2023
|
KANAKALATA DAS
|
2405008WL006407
|
KANAKALATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544844
|
|
KANAKALATA DAS
|
()
|
|
12
|
SORO
|
OR-05-008-018-018/37711
(MADHUSUDANPUR)
|
2405008000NRG24160620230124796
|
19/06/2023
|
SITAMANI DA
|
2405008WL006407
|
SITAMANI DA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544843
|
|
SITAMANI DA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-019/28149
(MADHUSUDANPUR)
|
2405008000NRG24150620230123895
|
19/06/2023
|
ANANTA
|
2405008WL006377
|
ANANTA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797544852
|
|
ANANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24160620230124790
|
19/06/2023
|
RAMAKANTA MALIK
|
2405008WL006407
|
RAMAKANTA MALIK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544849
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24160620230124745
|
19/06/2023
|
BRUNDABAN MALIK
|
2405008WL006407
|
BRUNDABAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544845
|
|
MR BRUNDABAN MALIK
|
()
|
|
16
|
SORO
|
OR-05-008-018-014/348265
(MADHUSUDANPUR)
|
2405008000NRG24150620230123892
|
19/06/2023
|
MR. Aviram ram Dash
|
2405008WL006377
|
MR. Aviram ram Dash
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797544846
|
|
MR AVIRAM RAM DASH
|
()
|
|
17
|
SORO
|
OR-05-008-018-018/36459
(MADHUSUDANPUR)
|
2405008000NRG24160620230124792
|
19/06/2023
|
MANAS KUMAR PATRI
|
2405008WL006407
|
MANAS KUMAR PATRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797544851
|
|
MR MANAS KUMAR PATRI
|
()
|
|
18
|
SORO
|
OR-05-008-018-019/32391
(MADHUSUDANPUR)
|
2405008000NRG24150620230123898
|
19/06/2023
|
PRIYANKA PRIYADARSANI BEHERA
|
2405008WL006377
|
PRIYANKA PRIYADARSANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797544848
|
|
MISS PRIYANKA PRIYADARSANI BEHERA
|
()
|
|
19
|
SORO
|
OR-05-008-018-019/37715
(MADHUSUDANPUR)
|
2405008000NRG24150620230123904
|
19/06/2023
|
BASANTA KUMAR DAS
|
2405008WL006377
|
BASANTA KUMAR DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797544853
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|