|
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-05-008-016-010/34519
(MULISING)
|
2405008016NRG24040320240475413
|
12/03/2024
|
SARAT KUMAR PANDA
|
2405008016WL068388
|
SARAT KUMAR PANDA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715291
|
|
SARAT KUMAR PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/35299
(MULISING)
|
2405008016NRG24040320240475415
|
12/03/2024
|
LOKAPRIYA ARUKHA
|
2405008016WL068388
|
LOKAPRIYA ARUKHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715280
|
|
Miss. LOKAPRIYA ARUKHA`
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-016-010/353173
(MULISING)
|
2405008016NRG24040320240475408
|
12/03/2024
|
Miss Seema Arukha
|
2405008016WL068387
|
Miss Seema Arukha
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715281
|
|
Miss. Seema Arukha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-016-002/24674
(MULISING)
|
2405008016NRG24100320240478401
|
12/03/2024
|
MR SADASHIBA BARIK
|
2405008016WL068880
|
MR SADASHIBA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715288
|
|
SADASHIBA BARIK S/O LATE BHAGABAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-016-002/34306
(MULISING)
|
2405008016NRG24100320240478403
|
12/03/2024
|
SANATAN ROUT
|
2405008016WL068880
|
SANATAN ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715289
|
|
SANATAN ROUT SO- SHYAMASUNDARA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-016-002/34307
(MULISING)
|
2405008016NRG24100320240478404
|
12/03/2024
|
BARENDRA ROUT
|
2405008016WL068880
|
BARENDRA ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715287
|
|
BARENDRA ROUT S/O-NARAYAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-016-002/34952
(MULISING)
|
2405008016NRG24100320240478405
|
12/03/2024
|
MRS SARASWATI BEHERA
|
2405008016WL068880
|
MRS SARASWATI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715285
|
|
SARASWATI BEHERA W/O BIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-016-002/35070
(MULISING)
|
2405008016NRG24100320240478406
|
12/03/2024
|
MR JANARDDAN ROUT
|
2405008016WL068880
|
MR JANARDDAN ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715286
|
|
JANARDDAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-016-002/35134
(MULISING)
|
2405008016NRG24040320240475409
|
12/03/2024
|
MR DAMODAR KHUNTIA
|
2405008016WL068388
|
MR DAMODAR KHUNTIA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715283
|
|
DAMODAR KHUNTIA
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-016-002/353105
(MULISING)
|
2405008016NRG24100320240478410
|
12/03/2024
|
KUM RANJEETA PUTI
|
2405008016WL068880
|
KUM RANJEETA PUTI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715298
|
|
RANJEETA PUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-016-010/34877
(MULISING)
|
2405008016NRG24100320240478413
|
12/03/2024
|
MR JAGABANDHU BARIK
|
2405008016WL068880
|
MR JAGABANDHU BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715282
|
|
JAGABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-016-010/35112
(MULISING)
|
2405008016NRG24040320240475407
|
12/03/2024
|
MR KRUSHNA CHANDRA BARIK
|
2405008016WL068387
|
MR KRUSHNA CHANDRA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715284
|
|
KRUSHNA CHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-016-002/24674
(MULISING)
|
2405008016NRG24100320240478402
|
12/03/2024
|
SASHIKANTA BARIK
|
2405008016WL068880
|
SASHIKANTA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897715277
|
|
MR SHASI KANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-016-002/35121
(MULISING)
|
2405008016NRG24100320240478408
|
12/03/2024
|
Mr. KAMALAKANTA ROUT
|
2405008016WL068880
|
Mr. KAMALAKANTA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897715292
|
|
MR KAMALAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24100320240478411
|
12/03/2024
|
RANJITA MAHAKUD
|
2405008016WL068880
|
RANJITA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897715278
|
|
MRS RANJITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-016-002/353156
(MULISING)
|
2405008016NRG24100320240478412
|
12/03/2024
|
SUDARSAN MAHAKUD
|
2405008016WL068880
|
SUDARSAN MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897715276
|
|
MR SUDARSAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-016-010/30448
(MULISING)
|
2405008016NRG24040320240475404
|
12/03/2024
|
SAKUNTALA BARIK
|
2405008016WL068387
|
SAKUNTALA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715296
|
|
MRS SHAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-016-010/34485
(MULISING)
|
2405008016NRG24040320240475411
|
12/03/2024
|
Mr. NITYANANDA BARIK
|
2405008016WL068388
|
Mr. NITYANANDA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715297
|
|
MR NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-016-010/34485
(MULISING)
|
2405008016NRG24040320240475412
|
12/03/2024
|
SARATHI BARIK
|
2405008016WL068388
|
SARATHI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715295
|
|
MRS SARATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-016-010/34542
(MULISING)
|
2405008016NRG24040320240475405
|
12/03/2024
|
SANJAY KUMAR MOHANTY
|
2405008016WL068387
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715294
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-016-010/34553
(MULISING)
|
2405008016NRG24040320240475406
|
12/03/2024
|
USHA RANI SANIBIGRHA
|
2405008016WL068387
|
USHA RANI SANIBIGRHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715293
|
|
MRS USHA RANI SANIBIGRHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-016-010/35112
(MULISING)
|
2405008016NRG24040320240475414
|
12/03/2024
|
SABITA MAHAKUD
|
2405008016WL068388
|
SABITA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897715279
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-016-002/353104
(MULISING)
|
2405008016NRG24100320240478409
|
12/03/2024
|
MANORAMA MAHARANA
|
2405008016WL068880
|
MANORAMA MAHARANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897715299
|
|
MANORAMA MAHARANA
|
UCO BANK(607066)
|
|
24
|
SORO
|
OR-05-008-016-008/33649
(MULISING)
|
2405008016NRG24040320240475410
|
12/03/2024
|
DAYANIDHI SIAL
|
2405008016WL068388
|
DAYANIDHI SIAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715275
|
|
DAYANIDHI SHIAL
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-016-010/25359
(MULISING)
|
2405008016NRG24040320240475416
|
12/03/2024
|
MR KASHINATH NAYAK
|
2405008016WL068389
|
MR KASHINATH NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897715274
|
|
KASHINATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-016-002/35084
(MULISING)
|
2405008016NRG24100320240478407
|
12/03/2024
|
TAPAS KUMAR MAHARANA
|
2405008016WL068880
|
TAPAS KUMAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897715290
|
|
MR TAPAS KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|