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-05-008-009-006/33316 (NATAPADA)
|
2405008000NRG23310320230541966
|
03/04/2023
|
BANSHIDHAR SAHU
|
2405008WL042510
|
BANSHIDHAR SAHU
|
00078
|
CNRB0004132
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134345
|
|
MR SAHU BANSIDHARA
|
STATE BANK OF INDIA(508548)
|
2
|
SORO
|
OR-05-008-009-007/3460447 (NATAPADA)
|
2405008000NRG23250320230524412
|
03/04/2023
|
GIRIDHARI BEHERA
|
2405008WL041557
|
GIRIDHARI BEHERA
|
00078
|
CNRB0004132
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134331
|
|
GIRIDHARI BEHERA
|
CANARA BANK(508532)
|
3
|
SORO
|
OR-05-008-009-007/3460488 (NATAPADA)
|
2405008000NRG23250320230524417
|
03/04/2023
|
SUDAM BARIK
|
2405008WL041557
|
SUDAM BARIK
|
00078
|
CNRB0004132
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134330
|
|
SUDAM BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-001/13409 (NATAPADA)
|
2405008000NRG23310320230542267
|
03/04/2023
|
SRIKANTA MAHANTA
|
2405008WL042524
|
SRIKANTA MAHANTA
|
00089
|
CBIN0282544
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134353
|
|
SRIKANTA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-009-001/13423 (NATAPADA)
|
2405008000NRG23310320230542268
|
03/04/2023
|
RATNAMANI MANTRI
|
2405008WL042524
|
RATNAMANI MANTRI
|
00089
|
CBIN0282544
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134362
|
|
RATNAMANI MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SORO
|
OR-05-008-009-001/31895 (NATAPADA)
|
2405008000NRG23310320230542272
|
03/04/2023
|
KABITA MANTRI
|
2405008WL042524
|
KABITA MANTRI
|
00089
|
CBIN0282544
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134361
|
|
KABITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SORO
|
OR-05-008-009-001/33381 (NATAPADA)
|
2405008000NRG23310320230542274
|
03/04/2023
|
REBATI MISHRA
|
2405008WL042524
|
REBATI MISHRA
|
00089
|
CBIN0282544
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134363
|
|
Mrs. REBATI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SORO
|
OR-05-008-009-001/33383 (NATAPADA)
|
2405008000NRG23310320230542275
|
03/04/2023
|
ASISI MISHRA
|
2405008WL042524
|
ASISI MISHRA
|
00089
|
CBIN0282544
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134352
|
|
MR ASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-009-001/34661 (NATAPADA)
|
2405008000NRG23310320230542280
|
03/04/2023
|
SASIKANTA BISWAL
|
2405008WL042524
|
SASIKANTA BISWAL
|
00089
|
CBIN0282544
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134360
|
|
SHRI SASHIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-009-005/346050 (NATAPADA)
|
2405008000NRG23310320230541958
|
03/04/2023
|
Mr Rajendra Jena
|
2405008WL042510
|
Mr Rajendra Jena
|
00089
|
CBIN0282544
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134366
|
|
RAJENDRA KUMAR JENA
|
BANK OF INDIA(508505)
|
11
|
SORO
|
OR-05-008-009-007/13280 (NATAPADA)
|
2405008000NRG23250320230524406
|
03/04/2023
|
Mrs REBATI SETHI
|
2405008WL041557
|
Mrs REBATI SETHI
|
00089
|
CBIN0282544
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134347
|
|
Mrs. REBATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-009-007/33942 (NATAPADA)
|
2405008000NRG23250320230524410
|
03/04/2023
|
BASANTI OJHA
|
2405008WL041557
|
BASANTI OJHA
|
00089
|
CBIN0282544
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134358
|
|
MRS BASANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-009-001/13370 (NATAPADA)
|
2405008000NRG23310320230542266
|
03/04/2023
|
Mr. SARAT KUMAR PADHI
|
2405008WL042524
|
Mr. SARAT KUMAR PADHI
|
00089
|
CBIN0282985
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134354
|
|
Mr. SARAT KUMAR PADHI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SORO
|
OR-05-008-009-001/33379 (NATAPADA)
|
2405008000NRG23310320230542273
|
03/04/2023
|
SABITRI
|
2405008WL042524
|
SABITRI
|
00089
|
CBIN0282985
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134372
|
|
SABITRI PADHI
|
UCO BANK(607066)
|
15
|
SORO
|
OR-05-008-009-001/33385 (NATAPADA)
|
2405008000NRG23310320230542276
|
03/04/2023
|
Mrs SANTILATA MALIK
|
2405008WL042524
|
Mrs SANTILATA MALIK
|
00089
|
CBIN0282985
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134325
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-009-001/33956 (NATAPADA)
|
2405008000NRG23310320230542277
|
03/04/2023
|
DEBJANI
|
2405008WL042524
|
DEBJANI
|
00089
|
CBIN0282985
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134373
|
|
DEBAJANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SORO
|
OR-05-008-009-001/34582 (NATAPADA)
|
2405008000NRG23310320230542279
|
03/04/2023
|
Mrs. SARASWATI PATRA
|
2405008WL042524
|
Mrs. SARASWATI PATRA
|
00089
|
CBIN0282985
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134329
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-009-006/33326 (NATAPADA)
|
2405008000NRG23310320230541969
|
03/04/2023
|
Miss JAYANTI SAHU
|
2405008WL042510
|
Miss JAYANTI SAHU
|
00089
|
CBIN0282985
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134364
|
|
Mrs. JAYANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-009-006/33321 (NATAPADA)
|
2405008000NRG23310320230541967
|
03/04/2023
|
MR AJAY KUMAR SAHU
|
2405008WL042510
|
MR AJAY KUMAR SAHU
|
00127
|
FDRL0001852
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134356
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-009-007/34604679 (NATAPADA)
|
2405008000NRG23250320230524416
|
03/04/2023
|
AJAY KUMAR DAS
|
2405008WL041557
|
AJAY KUMAR DAS
|
00127
|
FDRL0001852
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134355
|
|
AJAY KUMAR DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-009-005/34604463 (NATAPADA)
|
2405008000NRG23310320230541956
|
03/04/2023
|
MR SUDAM SAHU
|
2405008WL042510
|
MR SUDAM SAHU
|
00127
|
FDRL0002267
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134359
|
|
SUDAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-009-001/30321 (NATAPADA)
|
2405008000NRG23310320230542271
|
03/04/2023
|
MR NIRANJAN MAHANTA
|
2405008WL042524
|
MR NIRANJAN MAHANTA
|
00354
|
PUNB0723000
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134337
|
|
MR NIRANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-009-004/34604659 (NATAPADA)
|
2405008000NRG23310320230542125
|
03/04/2023
|
PRAMILA MOHAPATRA
|
2405008WL042517
|
PRAMILA MOHAPATRA
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174134341
|
|
MRS PRAMILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-009-005/13988 (NATAPADA)
|
2405008000NRG23310320230541952
|
03/04/2023
|
MRS PRAMILA SAHU
|
2405008WL042510
|
MRS PRAMILA SAHU
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134338
|
|
PRAMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SORO
|
OR-05-008-009-005/33696 (NATAPADA)
|
2405008000NRG23310320230541953
|
03/04/2023
|
MR JAYADEB SAHU
|
2405008WL042510
|
MR JAYADEB SAHU
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134336
|
|
JAYADEB SAHU,S/O-BUDHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SORO
|
OR-05-008-009-005/346052 (NATAPADA)
|
2405008000NRG23310320230541959
|
03/04/2023
|
MR TRAILOKYA BARIK
|
2405008WL042510
|
MR TRAILOKYA BARIK
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134335
|
|
TRAILOKYA BARIK SO- SUDHAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SORO
|
OR-05-008-009-005/346063 (NATAPADA)
|
2405008000NRG23310320230541962
|
03/04/2023
|
MASTR ASHOK BARIK
|
2405008WL042510
|
MASTR ASHOK BARIK
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134334
|
|
ASHOK BARIK SO- NIRAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SORO
|
OR-05-008-009-005/34704 (NATAPADA)
|
2405008000NRG23310320230541963
|
03/04/2023
|
MR RAJENDRA PARIDA
|
2405008WL042510
|
MR RAJENDRA PARIDA
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134340
|
|
RAJENDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SORO
|
OR-05-008-009-006/13532 (NATAPADA)
|
2405008000NRG23310320230541964
|
03/04/2023
|
MR HRUSHIKESH SAHU
|
2405008WL042510
|
MR HRUSHIKESH SAHU
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134344
|
|
HRUSHIKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SORO
|
OR-05-008-009-006/33321 (NATAPADA)
|
2405008000NRG23310320230541968
|
03/04/2023
|
MAMATARANI SAHU
|
2405008WL042510
|
MAMATARANI SAHU
|
00354
|
PUNB0723000
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134342
|
|
MAMATARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SORO
|
OR-05-008-009-007/13269 (NATAPADA)
|
2405008000NRG23250320230524404
|
03/04/2023
|
MR RAMAKANATA OJHA
|
2405008WL041557
|
MR RAMAKANATA OJHA
|
00354
|
PUNB0723000
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134333
|
|
RAMAKANTA OJHA SO- LATE SHYMSUNDAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SORO
|
OR-05-008-009-007/13280 (NATAPADA)
|
2405008000NRG23250320230524405
|
03/04/2023
|
MR BHARAT SETHI
|
2405008WL041557
|
MR BHARAT SETHI
|
00354
|
PUNB0723000
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134343
|
|
MR BHARAT SETHI
|
STATE BANK OF INDIA(508548)
|
33
|
SORO
|
OR-05-008-009-007/33784 (NATAPADA)
|
2405008000NRG23250320230524409
|
03/04/2023
|
DEBENDRA DUEIBEDI
|
2405008WL041557
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134332
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SORO
|
OR-05-008-009-007/3460488 (NATAPADA)
|
2405008000NRG23250320230524418
|
03/04/2023
|
SMT SABITA BARIK
|
2405008WL041557
|
SMT SABITA BARIK
|
00354
|
PUNB0723000
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134339
|
|
SABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
35
|
SORO
|
OR-05-008-009-001/24604685 (NATAPADA)
|
2405008000NRG23310320230542269
|
03/04/2023
|
HEMALATA PADHI
|
2405008WL042524
|
HEMALATA PADHI
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134328
|
|
Mrs. HEMALATA PADHI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SORO
|
OR-05-008-009-001/30318 (NATAPADA)
|
2405008000NRG23310320230542270
|
03/04/2023
|
Mrs. CHANDRAKANTI BISWAL
|
2405008WL042524
|
Mrs. CHANDRAKANTI BISWAL
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174134371
|
|
MRS CHANDRAKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
37
|
SORO
|
OR-05-008-009-001/34578 (NATAPADA)
|
2405008000NRG23310320230542278
|
03/04/2023
|
Mr. SANJIB KUMAR PADHI
|
2405008WL042524
|
Mr. SANJIB KUMAR PADHI
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134365
|
|
MR SANJIB KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
38
|
SORO
|
OR-05-008-009-001/34661 (NATAPADA)
|
2405008000NRG23310320230542281
|
03/04/2023
|
RUKMANI BISWAL
|
2405008WL042524
|
RUKMANI BISWAL
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134369
|
|
MRS RUKMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
39
|
SORO
|
OR-05-008-009-005/34604456 (NATAPADA)
|
2405008000NRG23310320230541955
|
03/04/2023
|
Mr.HARIHAR PARIDA
|
2405008WL042510
|
Mr.HARIHAR PARIDA
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134370
|
|
HARIHAR PARIDA
|
UNION BANK OF INDIA(508500)
|
40
|
SORO
|
OR-05-008-009-005/34604487 (NATAPADA)
|
2405008000NRG23310320230541957
|
03/04/2023
|
PRAMOD KUMAR PARIDA
|
2405008WL042510
|
PRAMOD KUMAR PARIDA
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134326
|
|
Pramod Kumar Parida
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SORO
|
OR-05-008-009-005/346061 (NATAPADA)
|
2405008000NRG23310320230541961
|
03/04/2023
|
MADHABI PARIDA
|
2405008WL042510
|
MADHABI PARIDA
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134324
|
|
MR JAYANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
42
|
SORO
|
OR-05-008-009-005/346061 (NATAPADA)
|
2405008000NRG23310320230541960
|
03/04/2023
|
MUKESH PARIDA
|
2405008WL042510
|
MUKESH PARIDA
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134367
|
|
MR MUKESH PARIDA
|
STATE BANK OF INDIA(508548)
|
43
|
SORO
|
OR-05-008-009-007/31760 (NATAPADA)
|
2405008000NRG23250320230524407
|
03/04/2023
|
CHAKRADHAR SETHI
|
2405008WL041557
|
CHAKRADHAR SETHI
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134351
|
|
MR CHAKRADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
44
|
SORO
|
OR-05-008-009-007/33330 (NATAPADA)
|
2405008000NRG23250320230524408
|
03/04/2023
|
SATYAJIT MISHRA
|
2405008WL041557
|
SATYAJIT MISHRA
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134349
|
|
MR SATYAJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
45
|
SORO
|
OR-05-008-009-007/3460440 (NATAPADA)
|
2405008000NRG23250320230524411
|
03/04/2023
|
RAJESH KUMAR LENKA
|
2405008WL041557
|
RAJESH KUMAR LENKA
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134350
|
|
MR RAJESH LENKA
|
STATE BANK OF INDIA(508548)
|
46
|
SORO
|
OR-05-008-009-007/3460451 (NATAPADA)
|
2405008000NRG23250320230524413
|
03/04/2023
|
RITARANI PATI
|
2405008WL041557
|
RITARANI PATI
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134346
|
|
MRS RITARANI PATI
|
STATE BANK OF INDIA(508548)
|
47
|
SORO
|
OR-05-008-009-007/3460459 (NATAPADA)
|
2405008000NRG23250320230524414
|
03/04/2023
|
KUTIA BARIK
|
2405008WL041557
|
KUTIA BARIK
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134368
|
|
MR KUTIA BARIK
|
STATE BANK OF INDIA(508548)
|
48
|
SORO
|
OR-05-008-009-007/34604673 (NATAPADA)
|
2405008000NRG23250320230524415
|
03/04/2023
|
PRADEEP KUMAR MISHRA
|
2405008WL041557
|
PRADEEP KUMAR MISHRA
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174134327
|
|
PRADEEP KUMAR MISHRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
49
|
SORO
|
OR-05-008-009-006/13546 (NATAPADA)
|
2405008000NRG23310320230541965
|
03/04/2023
|
RAJENDRA SAHU
|
2405008WL042510
|
RAJENDRA SAHU
|
00415
|
SBIN0009826
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134348
|
|
Mr RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-009-005/34604450 (NATAPADA)
|
2405008000NRG23310320230541954
|
03/04/2023
|
ABHIMANYU BARIK
|
2405008WL042510
|
ABHIMANYU BARIK
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174134357
|
|
ABHIMANYU BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|