|
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-05-008-007-009/37582
(MANATRI)
|
2405008000NRG24140620230122102
|
15/06/2023
|
NIRMAL BEHERA
|
2405008WL006299
|
NIRMAL BEHERA
|
00048
|
BKID0005350
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971891
|
|
NIRMAL BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-006/5476
(MANATRI)
|
2405008000NRG24140620230122090
|
15/06/2023
|
KAUSALYA BEHERA
|
2405008WL006299
|
KAUSALYA BEHERA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971890
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-006/34379
(MANATRI)
|
2405008000NRG24140620230122075
|
15/06/2023
|
Mr. BASANTA SAHOO
|
2405008WL006298
|
Mr. BASANTA SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971905
|
|
BASANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-006/5440
(MANATRI)
|
2405008000NRG24140620230122082
|
15/06/2023
|
MANAMATHA BEHERA
|
2405008WL006298
|
MANAMATHA BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971902
|
|
Mr. MANMATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-007-006/5476
(MANATRI)
|
2405008000NRG24140620230122089
|
15/06/2023
|
Mr. PADMALOCHAN BEHERA
|
2405008WL006299
|
Mr. PADMALOCHAN BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971901
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-008/3526
(MANATRI)
|
2405008000NRG24140620230122097
|
15/06/2023
|
Mr. JANARDANA PRADHAN
|
2405008WL006299
|
Mr. JANARDANA PRADHAN
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971906
|
|
Mr. JANARDAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-006/34379
(MANATRI)
|
2405008000NRG24140620230122076
|
15/06/2023
|
MRS SANJULATA SAHU
|
2405008WL006298
|
MRS SANJULATA SAHU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971895
|
|
SANJULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-007-006/37560
(MANATRI)
|
2405008000NRG24140620230122080
|
15/06/2023
|
SATYABRATA BEHERA
|
2405008WL006298
|
SATYABRATA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971894
|
|
SATYABRATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-007/30255
(MANATRI)
|
2405008000NRG24140620230122091
|
15/06/2023
|
HRUSIKESH NAYAK
|
2405008WL006299
|
HRUSIKESH NAYAK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971892
|
|
HRUSIKESH NAYAK S/O-PITAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-007/34513
(MANATRI)
|
2405008000NRG24140620230122094
|
15/06/2023
|
MRS KAUSALYA JENA
|
2405008WL006299
|
MRS KAUSALYA JENA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971893
|
|
Mrs. KOUSHALYA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-006/33569
(MANATRI)
|
2405008000NRG24140620230122074
|
15/06/2023
|
MANASH RANJAN JENA
|
2405008WL006298
|
MANASH RANJAN JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971896
|
|
MANASH RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-007-006/34762
(MANATRI)
|
2405008000NRG24140620230122077
|
15/06/2023
|
JITENDRA MAHARANA
|
2405008WL006298
|
JITENDRA MAHARANA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971908
|
|
JITENDRA MAHARANA S/O GOPAL MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-007-006/5471
(MANATRI)
|
2405008000NRG24140620230122086
|
15/06/2023
|
MADHUSUDAN BEHERA
|
2405008WL006298
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665971909
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-006/5473
(MANATRI)
|
2405008000NRG24140620230122088
|
15/06/2023
|
BASANTI JASHAMUKH
|
2405008WL006298
|
BASANTI JASHAMUKH
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665971888
|
|
MRS BASANTI JASHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-007/34513
(MANATRI)
|
2405008000NRG24140620230122093
|
15/06/2023
|
KAMALA KANTA JENA
|
2405008WL006299
|
KAMALA KANTA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971897
|
|
MR KAMALA KANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-007/34836
(MANATRI)
|
2405008000NRG24140620230122096
|
15/06/2023
|
SABITRI MALLICK
|
2405008WL006299
|
SABITRI MALLICK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971889
|
|
MRS SABITRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-007/34836
(MANATRI)
|
2405008000NRG24140620230122095
|
15/06/2023
|
SUDARSAN MALIK
|
2405008WL006299
|
SUDARSAN MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971900
|
|
MR SUDARSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-008/37551
(MANATRI)
|
2405008000NRG24140620230122098
|
15/06/2023
|
ANJAN KUMAR BISWAL
|
2405008WL006299
|
ANJAN KUMAR BISWAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971903
|
|
ANJAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-008/37551
(MANATRI)
|
2405008000NRG24140620230122099
|
15/06/2023
|
SABITA BISWAL
|
2405008WL006299
|
SABITA BISWAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971898
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-008/37586
(MANATRI)
|
2405008000NRG24140620230122100
|
15/06/2023
|
RANJAN KUMAR BISWAL
|
2405008WL006299
|
RANJAN KUMAR BISWAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971904
|
|
MR RANJAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-008/37586
(MANATRI)
|
2405008000NRG24140620230122101
|
15/06/2023
|
SWARNAPRIYA SAW
|
2405008WL006299
|
SWARNAPRIYA SAW
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665971899
|
|
MRS SWARNAPRIYA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-007-006/5424
(MANATRI)
|
2405008000NRG24140620230122081
|
15/06/2023
|
RATNAMANI NAYAK
|
2405008WL006298
|
RATNAMANI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665971907
|
|
RATNAMANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|