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-05-008-007-002/5557 (MANATRI)
|
2405008000NRG24191020230312964
|
20/10/2023
|
HAREKRUSHNA NAYAK
|
2405008WL034683
|
HAREKRUSHNA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995201
|
|
HARE KRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/37400 (MANATRI)
|
2405008000NRG24201020230315009
|
20/10/2023
|
SANJIB KUMAR MAHANA
|
2405008WL035065
|
SANJIB KUMAR MAHANA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995215
|
|
SANJIB KUMAR MAHANA S/O BHAGABATA MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-007-001/37400 (MANATRI)
|
2405008000NRG24201020230315010
|
20/10/2023
|
SAROJINI MAHANA
|
2405008WL035065
|
SAROJINI MAHANA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995212
|
|
SAROJINI MAHANA WO SANJEEB MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-007-001/37484 (MANATRI)
|
2405008000NRG24201020230315013
|
20/10/2023
|
KAILAS CHANDRA BEHERA
|
2405008WL035065
|
KAILAS CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995214
|
|
KAILASH CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-007-001/6181 (MANATRI)
|
2405008000NRG24201020230315018
|
20/10/2023
|
MR NARAHARI BEHERA
|
2405008WL035065
|
MR NARAHARI BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995213
|
|
NARAHARI BEHERA SO- MADAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SORO
|
OR-05-008-024-001/5951 (MANATRI)
|
2405008000NRG24191020230312967
|
20/10/2023
|
TILOTTAMA DAS
|
2405008WL034683
|
TILOTTAMA DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995216
|
|
TILOTTAMA DAS D/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-001/30165 (MANATRI)
|
2405008000NRG24191020230312958
|
20/10/2023
|
Mrs. MANJULATA BEHERA
|
2405008WL034683
|
Mrs. MANJULATA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275995210
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-007-002/34594 (MANATRI)
|
2405008000NRG24191020230312960
|
20/10/2023
|
KARUNAKAR BEHERA
|
2405008WL034683
|
KARUNAKAR BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275995208
|
|
KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-001/30159 (MANATRI)
|
2405008000NRG24201020230315006
|
20/10/2023
|
Mr. RATNAKAR MALIK
|
2405008WL035065
|
Mr. RATNAKAR MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995223
|
|
MR RATNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-007-001/30163 (MANATRI)
|
2405008000NRG24191020230312982
|
20/10/2023
|
BAIRAGI KHUNTIA
|
2405008WL034688
|
BAIRAGI KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275995219
|
|
MR BAIRAGI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-007-001/30163 (MANATRI)
|
2405008000NRG24191020230312983
|
20/10/2023
|
TILOTTAMA KHUNTIA
|
2405008WL034688
|
TILOTTAMA KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275995217
|
|
MRS TILOTTAMA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-007-001/33567 (MANATRI)
|
2405008000NRG24191020230312984
|
20/10/2023
|
HARIHARA PARIDA
|
2405008WL034688
|
HARIHARA PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995206
|
|
HARIHAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-007-001/34585 (MANATRI)
|
2405008000NRG24201020230315008
|
20/10/2023
|
KOUSHALYA SINGH
|
2405008WL035065
|
KOUSHALYA SINGH
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995209
|
|
MRS KOUSHALYA SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-007-001/37445 (MANATRI)
|
2405008000NRG24201020230315011
|
20/10/2023
|
SUBASH CHANDRA MALIK
|
2405008WL035065
|
SUBASH CHANDRA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995211
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-001/5958 (MANATRI)
|
2405008000NRG24191020230312979
|
20/10/2023
|
UPENDRA SAHU
|
2405008WL034686
|
UPENDRA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275995205
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-001/5961 (MANATRI)
|
2405008000NRG24191020230312985
|
20/10/2023
|
Mrs. BASANTI BHOI
|
2405008WL034688
|
Mrs. BASANTI BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275995203
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-001/5961 (MANATRI)
|
2405008000NRG24191020230312986
|
20/10/2023
|
RAMESH CHANDRA BHOI
|
2405008WL034688
|
RAMESH CHANDRA BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995204
|
|
RAMESH CHANDRA BHOI S/O-BAISNABA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SORO
|
OR-05-008-007-001/5983 (MANATRI)
|
2405008000NRG24201020230315015
|
20/10/2023
|
MANJULATA BEHERA
|
2405008WL035065
|
MANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995218
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-007-001/6141 (MANATRI)
|
2405008000NRG24201020230315016
|
20/10/2023
|
GOURANGA MALIK
|
2405008WL035065
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995222
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-007-001/6141 (MANATRI)
|
2405008000NRG24201020230315017
|
20/10/2023
|
SUSHILA MALIK
|
2405008WL035065
|
SUSHILA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995220
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-007-001/6226 (MANATRI)
|
2405008000NRG24201020230315019
|
20/10/2023
|
BANAMALI MALIK
|
2405008WL035065
|
BANAMALI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995221
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-007-001/6252 (MANATRI)
|
2405008000NRG24201020230315020
|
20/10/2023
|
REKHARANI PANDA
|
2405008WL035065
|
REKHARANI PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995207
|
|
MRS REKHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-007-001/6327 (MANATRI)
|
2405008000NRG24201020230315021
|
20/10/2023
|
KHETRAMOHAN MALIK
|
2405008WL035065
|
KHETRAMOHAN MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275995224
|
|
KHETRAMOHAN MALIK
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-007-002/5557 (MANATRI)
|
2405008000NRG24191020230312962
|
20/10/2023
|
RATNAKAR NAYAK
|
2405008WL034683
|
RATNAKAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275995202
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-007-001/37445 (MANATRI)
|
2405008000NRG24201020230315012
|
20/10/2023
|
SIBANI MALIK
|
2405008WL035065
|
SIBANI MALIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275995199
|
|
SIBANI MALIK
|
CANARA BANK(508532)
|
26
|
SORO
|
OR-05-008-007-002/34595 (MANATRI)
|
2405008000NRG24191020230312961
|
20/10/2023
|
MAMATA BEHERA
|
2405008WL034683
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995225
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
27
|
SORO
|
OR-05-008-024-001/5951 (MANATRI)
|
2405008000NRG24191020230312966
|
20/10/2023
|
SITAMANI DAS
|
2405008WL034683
|
SITAMANI DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275995200
|
|
SITAMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|