|
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-05-008-007-006/5483
(MANATRI)
|
2405008000NRG24300120240446916
|
30/01/2024
|
PARBATI SAHU
|
2405008WL062368
|
PARBATI SAHU
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857038
|
|
PARBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-006/34377
(MANATRI)
|
2405008000NRG24300120240446897
|
30/01/2024
|
Mr. CHANDRA KANTA DAS
|
2405008WL062368
|
Mr. CHANDRA KANTA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857045
|
|
Mr. CHANDRA KANTA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-007-006/34780
(MANATRI)
|
2405008000NRG24300120240446904
|
30/01/2024
|
PANCHANAN MANDAL
|
2405008WL062368
|
PANCHANAN MANDAL
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145857033
|
|
PANCHANAN MANDAL
|
IDBI BANK(607095)
|
|
4
|
SORO
|
OR-05-008-007-006/5440
(MANATRI)
|
2405008000NRG24300120240446910
|
30/01/2024
|
MANAMATHA BEHERA
|
2405008WL062368
|
MANAMATHA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857046
|
|
Mr. MANMATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-007-006/5454
(MANATRI)
|
2405008000NRG24300120240446911
|
30/01/2024
|
GOUTAM JENA
|
2405008WL062368
|
GOUTAM JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857044
|
|
GAUTAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24300120240446912
|
30/01/2024
|
Mr. BANAMALI GIRI
|
2405008WL062368
|
Mr. BANAMALI GIRI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857023
|
|
Mr. BANAMALI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-006/34382
(MANATRI)
|
2405008000NRG24300120240446900
|
30/01/2024
|
MRS KABITA BEHERA
|
2405008WL062368
|
MRS KABITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857034
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-007-006/37560
(MANATRI)
|
2405008000NRG24300120240446905
|
30/01/2024
|
SATYABRATA BEHERA
|
2405008WL062368
|
SATYABRATA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857037
|
|
SATYABRATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-008/34746
(MANATRI)
|
2405008000NRG24300120240446920
|
30/01/2024
|
MINATI JENA
|
2405008WL062368
|
MINATI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857035
|
|
MINATI JENA W/O-MUKTIKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-008/3579
(MANATRI)
|
2405008000NRG24300120240446922
|
30/01/2024
|
MRS CHANDRAMANI NAYAK
|
2405008WL062368
|
MRS CHANDRAMANI NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857036
|
|
MRS CHANDRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-006/34382
(MANATRI)
|
2405008000NRG24300120240446899
|
30/01/2024
|
Mr. GANESH BEHERA
|
2405008WL062368
|
Mr. GANESH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857043
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-006/34492
(MANATRI)
|
2405008000NRG24300120240446901
|
30/01/2024
|
REBATI MAHARANA
|
2405008WL062368
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857041
|
|
REBATI MAHARANA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-006/34588
(MANATRI)
|
2405008000NRG24300120240446902
|
30/01/2024
|
SABITA MANDAL
|
2405008WL062368
|
SABITA MANDAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145857029
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-006/34762
(MANATRI)
|
2405008000NRG24300120240446903
|
30/01/2024
|
JITENDRA MAHARANA
|
2405008WL062368
|
JITENDRA MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857022
|
|
JITENDRA MAHARANA S/O GOPAL MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-007-006/37578
(MANATRI)
|
2405008000NRG24300120240446906
|
30/01/2024
|
MANMATH SAHOO
|
2405008WL062368
|
MANMATH SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857031
|
|
MANMATH SAHOO
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-007-006/5436
(MANATRI)
|
2405008000NRG24300120240446908
|
30/01/2024
|
RAMAKANTA BEHERA
|
2405008WL062368
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857028
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-006/5436
(MANATRI)
|
2405008000NRG24300120240446909
|
30/01/2024
|
SATYABHAMA BEHERA
|
2405008WL062368
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857040
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-006/5473
(MANATRI)
|
2405008000NRG24300120240446914
|
30/01/2024
|
BASANTI JASHAMUKH
|
2405008WL062368
|
BASANTI JASHAMUKH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857030
|
|
MRS BASANTI JASHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-006/5483
(MANATRI)
|
2405008000NRG24300120240446915
|
30/01/2024
|
HARIHAR SAHU
|
2405008WL062368
|
HARIHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857042
|
|
MR HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-007/37622
(MANATRI)
|
2405008000NRG24300120240446918
|
30/01/2024
|
ANNAPURNA MALLICK
|
2405008WL062368
|
ANNAPURNA MALLICK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857032
|
|
ANNAPURNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-007-007/37622
(MANATRI)
|
2405008000NRG24300120240446917
|
30/01/2024
|
RAMAKANTA MALLIK
|
2405008WL062368
|
RAMAKANTA MALLIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857024
|
|
RAMAKANTA MALLICK
|
BANK OF BARODA(606985)
|
|
22
|
SORO
|
OR-05-008-007-008/34746
(MANATRI)
|
2405008000NRG24300120240446919
|
30/01/2024
|
MUKTIKANTA JENA
|
2405008WL062368
|
MUKTIKANTA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857026
|
|
MUKTIKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-007-008/3579
(MANATRI)
|
2405008000NRG24300120240446921
|
30/01/2024
|
HARMOHAN NAYAK
|
2405008WL062368
|
HARMOHAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857039
|
|
MR HARAMOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-008/37551
(MANATRI)
|
2405008000NRG24300120240446923
|
30/01/2024
|
ANJAN KUMAR BISWAL
|
2405008WL062368
|
ANJAN KUMAR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857021
|
|
ANJAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-008/37551
(MANATRI)
|
2405008000NRG24300120240446924
|
30/01/2024
|
SABITA BISWAL
|
2405008WL062368
|
SABITA BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857027
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-008/37586
(MANATRI)
|
2405008000NRG24300120240446925
|
30/01/2024
|
RANJAN KUMAR BISWAL
|
2405008WL062368
|
RANJAN KUMAR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857020
|
|
MR RANJAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-008/37586
(MANATRI)
|
2405008000NRG24300120240446926
|
30/01/2024
|
SWARNAPRIYA SAW
|
2405008WL062368
|
SWARNAPRIYA SAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857025
|
|
MRS SWARNAPRIYA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-007-006/34377
(MANATRI)
|
2405008000NRG24300120240446898
|
30/01/2024
|
SOUDAMINI DAS
|
2405008WL062368
|
SOUDAMINI DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857047
|
|
SOUDAMINI DAS
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-007-006/5424
(MANATRI)
|
2405008000NRG24300120240446907
|
30/01/2024
|
RATNAMANI NAYAK
|
2405008WL062368
|
RATNAMANI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857019
|
|
RATNAMANI NAYAK
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24300120240446913
|
30/01/2024
|
MANASI GIRI
|
2405008WL062368
|
MANASI GIRI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145857048
|
|
MANASHI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|