|
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-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24221120230365695
|
24/11/2023
|
DASHARATHI RAUT
|
2405008WL045414
|
DASHARATHI RAUT
|
00032
|
UTIB0000501
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220998
|
|
MR ROUT DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34755
(MANATRI)
|
2405008007NRG24231120230368954
|
24/11/2023
|
PRABHANJALI AGUAD
|
2405008007WL046131
|
PRABHANJALI AGUAD
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220994
|
|
PRABHANJALI AGUAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/34316
(MANATRI)
|
2405008007NRG24231120230368957
|
24/11/2023
|
Mr.AKSHAY KUMAR PANDA
|
2405008007WL046134
|
Mr.AKSHAY KUMAR PANDA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220977
|
|
AKSHAYA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-007-003/34457
(MANATRI)
|
2405008000NRG24221120230365688
|
24/11/2023
|
MR. ABHIRAM JENA
|
2405008WL045414
|
MR. ABHIRAM JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159220976
|
|
ABHIRAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-007-009/37504
(MANATRI)
|
2405008007NRG24231120230368955
|
24/11/2023
|
SATYABHAMA BEHERA
|
2405008007WL046132
|
SATYABHAMA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220991
|
|
SATYABHAMA BEHERA
|
INDUSIND BANK(607189)
|
|
6
|
SORO
|
OR-05-008-007-010/34745
(MANATRI)
|
2405008007NRG24231120230368933
|
24/11/2023
|
MAYADHAR PRADHAN
|
2405008007WL046123
|
MAYADHAR PRADHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220993
|
|
Mr. MAYADHAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-003/34455
(MANATRI)
|
2405008000NRG24221120230365687
|
24/11/2023
|
Mrs. SARATI JENA
|
2405008WL045414
|
Mrs. SARATI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220999
|
|
SARATI JENA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-007-003/34724
(MANATRI)
|
2405008007NRG24231120230368942
|
24/11/2023
|
MR SURATH KUMAR MALIK
|
2405008007WL046127
|
MR SURATH KUMAR MALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159220996
|
|
SURATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-003/34724
(MANATRI)
|
2405008007NRG24231120230368943
|
24/11/2023
|
MRS TRUPTILATA DALEI
|
2405008007WL046127
|
MRS TRUPTILATA DALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220997
|
|
MISS TRUPTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-010/37549
(MANATRI)
|
2405008007NRG24231120230368935
|
24/11/2023
|
MUKTIKANTA PRADHAN
|
2405008007WL046123
|
MUKTIKANTA PRADHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159220995
|
|
MUKTIKANTA PRADHAN S/O- PURUSHOTTAM PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-007-003/34456
(MANATRI)
|
2405008007NRG24231120230368946
|
24/11/2023
|
ANAMA CHARANA JENA
|
2405008007WL046128
|
ANAMA CHARANA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220974
|
|
ANAM CHARAN JENA
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-003/34457
(MANATRI)
|
2405008000NRG24221120230365689
|
24/11/2023
|
BIMALA NAYAK
|
2405008WL045414
|
BIMALA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220985
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-007-003/34545
(MANATRI)
|
2405008000NRG24221120230365690
|
24/11/2023
|
HARIHAR SIAL
|
2405008WL045414
|
HARIHAR SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220987
|
|
HARIHAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-003/34545
(MANATRI)
|
2405008000NRG24221120230365691
|
24/11/2023
|
KAMALINI SIAL
|
2405008WL045414
|
KAMALINI SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220989
|
|
MRS KAMALINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-003/34600
(MANATRI)
|
2405008000NRG24221120230365692
|
24/11/2023
|
Mrs. PANKAJINI JENA
|
2405008WL045414
|
Mrs. PANKAJINI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220981
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-003/34628
(MANATRI)
|
2405008000NRG24221120230365693
|
24/11/2023
|
BHARATI JENA
|
2405008WL045414
|
BHARATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220988
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-003/34755
(MANATRI)
|
2405008007NRG24231120230368953
|
24/11/2023
|
MRUTYUNJAY AGUAD
|
2405008007WL046131
|
MRUTYUNJAY AGUAD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220982
|
|
MRUTYUNJAYA AGUAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-007-003/4846
(MANATRI)
|
2405008007NRG24231120230368940
|
24/11/2023
|
JAMUNA MALIK
|
2405008007WL046126
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220984
|
|
MS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-003/4846
(MANATRI)
|
2405008007NRG24231120230368941
|
24/11/2023
|
MADHUSUDAN MALIK
|
2405008007WL046126
|
MADHUSUDAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220980
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-003/4919
(MANATRI)
|
2405008007NRG24231120230368958
|
24/11/2023
|
Mrs. SUBHADRA MALIK
|
2405008007WL046134
|
Mrs. SUBHADRA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220979
|
|
MRS SUBHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-003/5049
(MANATRI)
|
2405008000NRG24221120230365694
|
24/11/2023
|
MALATI MALIK
|
2405008WL045414
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220990
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-003/5085
(MANATRI)
|
2405008007NRG24231120230368959
|
24/11/2023
|
MALATI MALIK
|
2405008007WL046134
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220983
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-003/5153
(MANATRI)
|
2405008007NRG24231120230368960
|
24/11/2023
|
RAMACHANDRA PRUSTY
|
2405008007WL046134
|
RAMACHANDRA PRUSTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220975
|
|
PRUSTY CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-003/5186
(MANATRI)
|
2405008007NRG24231120230368962
|
24/11/2023
|
Mrs. SABITA MALIK
|
2405008007WL046134
|
Mrs. SABITA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220978
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24231120230368937
|
24/11/2023
|
JAYANTI BEHERA
|
2405008007WL046124
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220986
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24231120230368936
|
24/11/2023
|
PRAHLAD BEHERA
|
2405008007WL046124
|
PRAHLAD BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159221000
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-007-010/34780
(MANATRI)
|
2405008007NRG24231120230368934
|
24/11/2023
|
JYOTSHNARANI NAYAK
|
2405008007WL046123
|
JYOTSHNARANI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220992
|
|
JYOTSHNARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24221120230365686
|
24/11/2023
|
REBATI MALLIK
|
2405008WL045414
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220970
|
|
MR UMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-003/34404
(MANATRI)
|
2405008007NRG24231120230368945
|
24/11/2023
|
BHARATI MALIK
|
2405008007WL046128
|
BHARATI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220972
|
|
BHARATI MALIK
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-007-003/37482
(MANATRI)
|
2405008007NRG24231120230368947
|
24/11/2023
|
PUSPANJALI GAHANA
|
2405008007WL046128
|
PUSPANJALI GAHANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220971
|
|
PUSPANJALI GAHANA
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-007-003/4941
(MANATRI)
|
2405008007NRG24231120230368944
|
24/11/2023
|
Sumitra Mallik
|
2405008007WL046127
|
Sumitra Mallik
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220966
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24221120230365696
|
24/11/2023
|
BHARATI ROUT
|
2405008WL045414
|
BHARATI ROUT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159220969
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
33
|
SORO
|
OR-05-008-007-003/5153
(MANATRI)
|
2405008007NRG24231120230368961
|
24/11/2023
|
SRIMATI PRUSTY
|
2405008007WL046134
|
SRIMATI PRUSTY
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159220973
|
|
SRIMATI PRUSTY
|
UCO BANK(607066)
|
|
34
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24231120230368939
|
24/11/2023
|
JAYANTI BEHERA
|
2405008007WL046125
|
JAYANTI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220967
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
35
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24231120230368938
|
24/11/2023
|
MANMATH BEHERA
|
2405008007WL046125
|
MANMATH BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159220968
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|