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-05-008-007-006/5489 (MANATRI)
|
2405008007NRG24170920230241868
|
18/09/2023
|
BASANTI PALEI
|
2405008007WL018720
|
BASANTI PALEI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494528
|
|
Mrs. BASANTI PALEI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-007-009/4787 (MANATRI)
|
2405008007NRG24170920230241884
|
18/09/2023
|
Mr. SAMBUNATH BEHERA
|
2405008007WL018722
|
Mr. SAMBUNATH BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494534
|
|
Mr. SAMBHUNATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-007-009/4800 (MANATRI)
|
2405008007NRG24170920230241888
|
18/09/2023
|
Mrs. KHULANA BEHERA
|
2405008007WL018722
|
Mrs. KHULANA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494538
|
|
Mrs. KHULANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-007-009/4801 (MANATRI)
|
2405008007NRG24170920230241889
|
18/09/2023
|
Mrs. PADMINI BEHERA
|
2405008007WL018722
|
Mrs. PADMINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494545
|
|
PADMINI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-003/34663 (MANATRI)
|
2405008007NRG24170920230241871
|
18/09/2023
|
PURNA CHANDRA BEHERA
|
2405008007WL018721
|
PURNA CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494556
|
|
PURNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SORO
|
OR-05-008-007-003/4928 (MANATRI)
|
2405008007NRG24170920230241876
|
18/09/2023
|
MR NIRANJAN BEHERA
|
2405008007WL018721
|
MR NIRANJAN BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494557
|
|
NIRANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SORO
|
OR-05-008-007-005/37592 (MANATRI)
|
2405008007NRG24170920230241864
|
18/09/2023
|
ANIRUDH BEHERA
|
2405008007WL018720
|
ANIRUDH BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494554
|
|
ANIRUDH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008007NRG24170920230241861
|
18/09/2023
|
RANJULATA BEHERA
|
2405008007WL018719
|
RANJULATA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494551
|
|
RANJULATA BEHERA
|
UCO BANK(607066)
|
9
|
SORO
|
OR-05-008-007-005/5788 (MANATRI)
|
2405008007NRG24170920230241866
|
18/09/2023
|
MR MAYADHARA BISWAL
|
2405008007WL018720
|
MR MAYADHARA BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494549
|
|
MAYADHARA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-007-006/5489 (MANATRI)
|
2405008007NRG24170920230241869
|
18/09/2023
|
BHARAT PALEI
|
2405008007WL018720
|
BHARAT PALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494550
|
|
BHARAT PALEI S/O- RATNAKAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SORO
|
OR-05-008-007-008/34837 (MANATRI)
|
2405008000NRG24160920230239864
|
18/09/2023
|
PRAKASH NAYAK
|
2405008WL018347
|
PRAKASH NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494553
|
|
PRAKASH KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-007-003/34471 (MANATRI)
|
2405008007NRG24170920230241882
|
18/09/2023
|
JAYANTI SHIAL
|
2405008007WL018722
|
JAYANTI SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494548
|
|
MRS JAYANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-007-003/34471 (MANATRI)
|
2405008007NRG24170920230241881
|
18/09/2023
|
PURASTAM SHIAL
|
2405008007WL018722
|
PURASTAM SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494537
|
|
MR PURASTAM SHIAL
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-007-003/34673 (MANATRI)
|
2405008007NRG24170920230241872
|
18/09/2023
|
Mr. UPAMANYU BEHERA
|
2405008007WL018721
|
Mr. UPAMANYU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494544
|
|
UPAMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-003/4925 (MANATRI)
|
2405008007NRG24170920230241875
|
18/09/2023
|
HARIHAR BEHERA
|
2405008007WL018721
|
HARIHAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494547
|
|
HARIHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-005/34527 (MANATRI)
|
2405008007NRG24170920230241862
|
18/09/2023
|
Mr. BHABESH BEHERA
|
2405008007WL018720
|
Mr. BHABESH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494535
|
|
MR BHABESH BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-005/34527 (MANATRI)
|
2405008007NRG24170920230241863
|
18/09/2023
|
RUPALI BEHERA
|
2405008007WL018720
|
RUPALI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494536
|
|
MRS RUPALI BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-007-005/34709 (MANATRI)
|
2405008007NRG24170920230241857
|
18/09/2023
|
MALATI BEHERA
|
2405008007WL018719
|
MALATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494542
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-007-005/34709 (MANATRI)
|
2405008007NRG24170920230241856
|
18/09/2023
|
Mr. DIBAKAR BEHERA
|
2405008007WL018719
|
Mr. DIBAKAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494541
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008007NRG24170920230241859
|
18/09/2023
|
DAMAYANTI BEHERA
|
2405008007WL018719
|
DAMAYANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494552
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008007NRG24170920230241858
|
18/09/2023
|
SHRIDHAR BEHERA
|
2405008007WL018719
|
SHRIDHAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494546
|
|
SRIDHARA BEHERA
|
UCO BANK(607066)
|
22
|
SORO
|
OR-05-008-007-006/5489 (MANATRI)
|
2405008007NRG24170920230241870
|
18/09/2023
|
MAHESWAR PALEI
|
2405008007WL018720
|
MAHESWAR PALEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494540
|
|
MR MAHESWAR PALEI
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-007-008/34592 (MANATRI)
|
2405008000NRG24160920230239862
|
18/09/2023
|
PRABHAT KUMAR NAYAK
|
2405008WL018347
|
PRABHAT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494543
|
|
MR PRABHAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-007-009/4800 (MANATRI)
|
2405008007NRG24170920230241887
|
18/09/2023
|
HAREKRUSHNA BEHERA
|
2405008007WL018722
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494539
|
|
MR HAREKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-007-010/37474 (MANATRI)
|
2405008007NRG24170920230241877
|
18/09/2023
|
RASHMITA BARIK
|
2405008007WL018721
|
RASHMITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494555
|
|
RASHMITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-007-003/4853 (MANATRI)
|
2405008007NRG24170920230241874
|
18/09/2023
|
PRABHAKAR BEHERA
|
2405008007WL018721
|
PRABHAKAR BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494533
|
|
PRABHAKAR BEHERA
|
UCO BANK(607066)
|
27
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008007NRG24170920230241860
|
18/09/2023
|
UMAKANTA BEHERA
|
2405008007WL018719
|
UMAKANTA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272494532
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
28
|
SORO
|
OR-05-008-007-008/34592 (MANATRI)
|
2405008000NRG24160920230239863
|
18/09/2023
|
RANJITA NAYAK
|
2405008WL018347
|
RANJITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272494531
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|