|
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-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG23230720220231097
|
23/07/2022
|
BINOD SIAL
|
2405008WL0013101
|
BINOD SIAL
|
00048
|
BKID0005353
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563769
|
|
BINOD SIAL
|
()
|
|
2
|
SORO
|
OR-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG23230720220231098
|
23/07/2022
|
BINOD SIAL
|
2405008WL0013101
|
BINOD SIAL
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563768
|
|
BINOD SIAL
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG23230720220231099
|
23/07/2022
|
MAMATA BEHERA
|
2405008WL0013101
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563770
|
|
MAMATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG23230720220231100
|
23/07/2022
|
MAMATA BEHERA
|
2405008WL0013101
|
MAMATA BEHERA
|
00048
|
BKID0005353
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563771
|
|
MAMATA BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-018-009/34914
(MADHUSUDANPUR)
|
2405008000NRG23230720220231168
|
23/07/2022
|
SAKUNTALA DAS
|
2405008WL0013104
|
SAKUNTALA DAS
|
00048
|
BKID0005353
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866563791
|
|
SAKUNTALA DAS
|
()
|
|
6
|
SORO
|
OR-05-008-018-009/36805
(MADHUSUDANPUR)
|
2405008000NRG23230720220231101
|
23/07/2022
|
SANJULATA SIAL
|
2405008WL0013101
|
SANJULATA SIAL
|
00048
|
BKID0005353
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563792
|
|
SANJULATA SIAL
|
()
|
|
7
|
SORO
|
OR-05-008-018-009/36805
(MADHUSUDANPUR)
|
2405008000NRG23230720220231102
|
23/07/2022
|
SANJULATA SIAL
|
2405008WL0013101
|
SANJULATA SIAL
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563793
|
|
SANJULATA SIAL
|
()
|
|
8
|
SORO
|
OR-05-008-018-018/34802
(MADHUSUDANPUR)
|
2405008000NRG23230720220231170
|
23/07/2022
|
LATA MALIK
|
2405008WL0013104
|
LATA MALIK
|
00048
|
BKID0005353
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866563794
|
|
LATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG23230720220231075
|
23/07/2022
|
MALATI SHIAL
|
2405008WL0013101
|
MALATI SHIAL
|
00127
|
FDRL0002267
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563772
|
|
MALATI SHIAL
|
()
|
|
10
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG23230720220231076
|
23/07/2022
|
MALATI SHIAL
|
2405008WL0013101
|
MALATI SHIAL
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563773
|
|
MALATI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23230720220231094
|
23/07/2022
|
SAILABHAMA SHIAL
|
2405008WL0013101
|
SAILABHAMA SHIAL
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3866563774
|
|
SAILABHAMA SHIAL
|
()
|
|
12
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23230720220231096
|
23/07/2022
|
SAILABHAMA SHIAL
|
2405008WL0013101
|
SAILABHAMA SHIAL
|
00354
|
PUNB0723000
|
666
|
666
|
Processed
|
12/08/2022
|
|
3866563775
|
|
SAILABHAMA SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23230720220231067
|
23/07/2022
|
PADMABATI JENA
|
2405008WL0013101
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563782
|
|
MRS PADMABATI JENA
|
()
|
|
14
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23230720220231069
|
23/07/2022
|
PADMABATI JENA
|
2405008WL0013101
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563783
|
|
MRS PADMABATI JENA
|
()
|
|
15
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23230720220231068
|
23/07/2022
|
PADMALOCHAN JENA
|
2405008WL0013101
|
PADMALOCHAN JENA
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563787
|
|
MR PADMALOCHAN JENA
|
()
|
|
16
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23230720220231066
|
23/07/2022
|
PADMALOCHAN JENA
|
2405008WL0013101
|
PADMALOCHAN JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563786
|
|
MR PADMALOCHAN JENA
|
()
|
|
17
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG23230720220231071
|
23/07/2022
|
PROMODINI PATRI
|
2405008WL0013101
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563790
|
|
MRS PROMODINI PATRI
|
()
|
|
18
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG23230720220231073
|
23/07/2022
|
PROMODINI PATRI
|
2405008WL0013101
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563789
|
|
MRS PROMODINI PATRI
|
()
|
|
19
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG23230720220231083
|
23/07/2022
|
MAHENDRA PATRI
|
2405008WL0013101
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563785
|
|
MR MAHENDRA PATRI
|
()
|
|
20
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG23230720220231084
|
23/07/2022
|
MAHENDRA PATRI
|
2405008WL0013101
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563784
|
|
MR MAHENDRA PATRI
|
()
|
|
21
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG23230720220231087
|
23/07/2022
|
SUBAL CHANDRA SIAL
|
2405008WL0013101
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563777
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
22
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG23230720220231089
|
23/07/2022
|
SUBAL CHANDRA SIAL
|
2405008WL0013101
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563776
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
23
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG23230720220231090
|
23/07/2022
|
TULASI SIAL
|
2405008WL0013101
|
TULASI SIAL
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563780
|
|
MRS TULSI SIAL
|
()
|
|
24
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG23230720220231088
|
23/07/2022
|
TULASI SIAL
|
2405008WL0013101
|
TULASI SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563781
|
|
MRS TULSI SIAL
|
()
|
|
25
|
SORO
|
OR-05-008-018-009/348239
(MADHUSUDANPUR)
|
2405008000NRG23230720220231091
|
23/07/2022
|
SHANTILATA MAHARANA
|
2405008WL0013101
|
SHANTILATA MAHARANA
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563767
|
|
MRS SHANTILATA MAHARANA
|
()
|
|
26
|
SORO
|
OR-05-008-018-009/348239
(MADHUSUDANPUR)
|
2405008000NRG23230720220231092
|
23/07/2022
|
SHANTILATA MAHARANA
|
2405008WL0013101
|
SHANTILATA MAHARANA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563766
|
|
MRS SHANTILATA MAHARANA
|
()
|
|
27
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23230720220231093
|
23/07/2022
|
SARAT SIAL
|
2405008WL0013101
|
SARAT SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563778
|
|
MR SARAT SIAL
|
()
|
|
28
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23230720220231095
|
23/07/2022
|
SARAT SIAL
|
2405008WL0013101
|
SARAT SIAL
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866563779
|
|
MR SARAT SIAL
|
()
|
|
29
|
SORO
|
OR-05-008-018-009/34913
(MADHUSUDANPUR)
|
2405008000NRG23230720220231167
|
23/07/2022
|
JALI DAS
|
2405008WL0013104
|
JALI DAS
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866563788
|
|
MRS JALI DAS
|
()
|
|
30
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG23230720220231103
|
23/07/2022
|
GITANJALI SETHI
|
2405008WL0013101
|
GITANJALI SETHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866563765
|
|
MRS GITANJALI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|