|
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-05-008-018-017/16118
(MADHUSUDANPUR)
|
2405008000NRG23230420220021454
|
23/04/2022
|
PITAMBAR SAHU
|
2405008WL0001430
|
PITAMBAR SAHU
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038122
|
|
PITAMBARSAHU
|
()
|
|
2
|
SORO
|
OR-05-008-018-017/16160
(MADHUSUDANPUR)
|
2405008000NRG23230420220021455
|
23/04/2022
|
MR LAXMIDHAR SAHOO
|
2405008WL0001430
|
MR LAXMIDHAR SAHOO
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038120
|
|
MRLAXMIDHARSAHOO
|
()
|
|
3
|
SORO
|
OR-05-008-018-017/31877
(MADHUSUDANPUR)
|
2405008000NRG23230420220021473
|
23/04/2022
|
SARASWATI SAHU
|
2405008WL0001430
|
SARASWATI SAHU
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038121
|
|
SARASWATISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-017/32314
(MADHUSUDANPUR)
|
2405008000NRG23230420220021475
|
23/04/2022
|
Mr. NIRMALA SAHU
|
2405008WL0001430
|
Mr. NIRMALA SAHU
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038123
|
|
Mr.NIRMALASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-017/16237
(MADHUSUDANPUR)
|
2405008000NRG23230420220021465
|
23/04/2022
|
USHAMANI MUDULI
|
2405008WL0001430
|
USHAMANI MUDULI
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038125
|
|
USHAMANIMUDULI
|
()
|
|
6
|
SORO
|
OR-05-008-018-017/16242
(MADHUSUDANPUR)
|
2405008000NRG23230420220021466
|
23/04/2022
|
MRS KAMALA SAHU
|
2405008WL0001430
|
MRS KAMALA SAHU
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038124
|
|
MRSKAMALASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-018-017/16237
(MADHUSUDANPUR)
|
2405008000NRG23230420220021464
|
23/04/2022
|
MR TAPAN KUMAR MUDULI
|
2405008WL0001430
|
MR TAPAN KUMAR MUDULI
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038109
|
|
MRTAPANKUMARMUDULI
|
()
|
|
8
|
SORO
|
OR-05-008-018-017/16249
(MADHUSUDANPUR)
|
2405008000NRG23230420220021468
|
23/04/2022
|
RAMANI SAHU
|
2405008WL0001430
|
RAMANI SAHU
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038126
|
|
RAMANISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-018-017/16166
(MADHUSUDANPUR)
|
2405008000NRG23230420220021457
|
23/04/2022
|
AMAR CHARAN BEHERA
|
2405008WL0001430
|
AMAR CHARAN BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038115
|
|
MR AMAR CHARAN BEHERA
|
()
|
|
10
|
SORO
|
OR-05-008-018-017/16166
(MADHUSUDANPUR)
|
2405008000NRG23230420220021458
|
23/04/2022
|
SABITRI BEHERA
|
2405008WL0001430
|
SABITRI BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038116
|
|
MRS SABITRI BEHERA
|
()
|
|
11
|
SORO
|
OR-05-008-018-017/16206
(MADHUSUDANPUR)
|
2405008000NRG23230420220021460
|
23/04/2022
|
MURALI JENA
|
2405008WL0001430
|
MURALI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038114
|
|
MR MURALI JENA
|
()
|
|
12
|
SORO
|
OR-05-008-018-017/16242
(MADHUSUDANPUR)
|
2405008000NRG23230420220021467
|
23/04/2022
|
MANORANJAN SAHU
|
2405008WL0001430
|
MANORANJAN SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038110
|
|
MR MANORANJAN SAHOO
|
()
|
|
13
|
SORO
|
OR-05-008-018-017/16253
(MADHUSUDANPUR)
|
2405008000NRG23230420220021469
|
23/04/2022
|
RAMAKANT SAHU
|
2405008WL0001430
|
RAMAKANT SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038112
|
|
MR RAMAKANT SAHU
|
()
|
|
14
|
SORO
|
OR-05-008-018-017/31835
(MADHUSUDANPUR)
|
2405008000NRG23230420220021471
|
23/04/2022
|
SATYABHAMA SAHU
|
2405008WL0001430
|
SATYABHAMA SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038119
|
|
MRS SATYABHAMA SAHU
|
()
|
|
15
|
SORO
|
OR-05-008-018-017/31835
(MADHUSUDANPUR)
|
2405008000NRG23230420220021470
|
23/04/2022
|
UDHAB CHARAN SAHU
|
2405008WL0001430
|
UDHAB CHARAN SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038117
|
|
MR UDHAB CHARAN SAHU
|
()
|
|
16
|
SORO
|
OR-05-008-018-017/31851
(MADHUSUDANPUR)
|
2405008000NRG23230420220021472
|
23/04/2022
|
JITENDRA KUMAR DASH
|
2405008WL0001430
|
JITENDRA KUMAR DASH
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038111
|
|
MR JITENDRA KUMAR DASH
|
()
|
|
17
|
SORO
|
OR-05-008-018-017/32314
(MADHUSUDANPUR)
|
2405008000NRG23230420220021474
|
23/04/2022
|
PANCHANAN SAHU
|
2405008WL0001430
|
PANCHANAN SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038113
|
|
MR PANCHANAN SAHU
|
()
|
|
18
|
SORO
|
OR-05-008-018-017/34975
(MADHUSUDANPUR)
|
2405008000NRG23230420220021476
|
23/04/2022
|
Mrs. TILOTTAMA BHOI
|
2405008WL0001430
|
Mrs. TILOTTAMA BHOI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0832038118
|
|
MRS TILOTTAMA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|