|
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-05-008-018-014/15876
(MADHUSUDANPUR)
|
2405008000NRG23241220220407301
|
26/12/2022
|
Mr. RAMAKANTA JENA
|
2405008WL0033067
|
Mr. RAMAKANTA JENA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145644
|
|
Mr. RAMAKANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG23241220220407321
|
26/12/2022
|
MALATI SHIAL
|
2405008WL0033071
|
MALATI SHIAL
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145646
|
|
MALATI SHIAL
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG23241220220407328
|
26/12/2022
|
BASANTA KUMAR SETHI
|
2405008WL0033071
|
BASANTA KUMAR SETHI
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145645
|
|
BASANTA KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23241220220407326
|
26/12/2022
|
SAILABHAMA SHIAL
|
2405008WL0033071
|
SAILABHAMA SHIAL
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145657
|
|
MRS SAILABHAMA SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23241220220407320
|
26/12/2022
|
PADMABATI JENA
|
2405008WL0033071
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145648
|
|
Mrs. PADMABATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG23241220220407319
|
26/12/2022
|
PADMALOCHAN JENA
|
2405008WL0033071
|
PADMALOCHAN JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145651
|
|
MR PADMALOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG23241220220407322
|
26/12/2022
|
MAHENDRA PATRI
|
2405008WL0033071
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145649
|
|
MR MAHENDRA PATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG23241220220407325
|
26/12/2022
|
SARAT SIAL
|
2405008WL0033071
|
SARAT SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145643
|
|
MR SARAT SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG23241220220407329
|
26/12/2022
|
GITANJALI SETHI
|
2405008WL0033071
|
GITANJALI SETHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145652
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-018-014/15854
(MADHUSUDANPUR)
|
2405008000NRG23241220220407300
|
26/12/2022
|
RATANI JENA
|
2405008WL0033067
|
RATANI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145650
|
|
MRS RATANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-018-014/15969
(MADHUSUDANPUR)
|
2405008000NRG23241220220407303
|
26/12/2022
|
PRATAPA NARAYANA SAHOO
|
2405008WL0033067
|
PRATAPA NARAYANA SAHOO
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145647
|
|
SHRI PRATAPA NARAYANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-018-014/37714
(MADHUSUDANPUR)
|
2405008000NRG23241220220407305
|
26/12/2022
|
SANTILATA MAJHI
|
2405008WL0033067
|
SANTILATA MAJHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145655
|
|
SANTILATA MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-014/37717
(MADHUSUDANPUR)
|
2405008000NRG23241220220407307
|
26/12/2022
|
SABITRI MAJHI
|
2405008WL0033067
|
SABITRI MAJHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087145654
|
|
SABITRI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-018-014/37720
(MADHUSUDANPUR)
|
2405008000NRG23241220220407308
|
26/12/2022
|
MINATI MAJHI
|
2405008WL0033067
|
MINATI MAJHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145653
|
|
MINATI MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
SORO
|
OR-05-008-018-014/37724
(MADHUSUDANPUR)
|
2405008000NRG23241220220407309
|
26/12/2022
|
RUKMANI SAHU
|
2405008WL0033067
|
RUKMANI SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087145656
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|