|
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-05-008-007-005/37598
(MANATRI)
|
2405008000NRG24310320240498467
|
31/03/2024
|
GUNAKAR DAS
|
2405008WL072370
|
GUNAKAR DAS
|
00048
|
BKID0005350
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029623
|
|
GUNAKAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/30180
(MANATRI)
|
2405008000NRG24310320240498464
|
31/03/2024
|
Mr. JAYANTA KUMAR BARIK
|
2405008WL072370
|
Mr. JAYANTA KUMAR BARIK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899029627
|
|
JAYANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-007-005/5826
(MANATRI)
|
2405008000NRG24310320240498469
|
31/03/2024
|
Mr. KAILAS BARIK
|
2405008WL072370
|
Mr. KAILAS BARIK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029628
|
|
KAILASH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-008/3595
(MANATRI)
|
2405008000NRG24300320240495716
|
31/03/2024
|
MOHAN CHARANA PATRA
|
2405008WL071912
|
MOHAN CHARANA PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899029630
|
|
Mr. MOHAN CHARAN PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-007-008/3595
(MANATRI)
|
2405008000NRG24310320240498474
|
31/03/2024
|
MOHAN CHARANA PATRA
|
2405008WL072370
|
MOHAN CHARANA PATRA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029631
|
|
Mr. MOHAN CHARAN PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-007-009/4787
(MANATRI)
|
2405008000NRG24300320240495718
|
31/03/2024
|
Mr. SAMBUNATH BEHERA
|
2405008WL071912
|
Mr. SAMBUNATH BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899029629
|
|
Mr. SAMBHUNATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-007-009/4800
(MANATRI)
|
2405008000NRG24300320240495720
|
31/03/2024
|
Mrs. KHULANA BEHERA
|
2405008WL071912
|
Mrs. KHULANA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899029617
|
|
Mrs. KHULANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-007-009/4801
(MANATRI)
|
2405008000NRG24300320240495721
|
31/03/2024
|
Mrs. PADMINI BEHERA
|
2405008WL071912
|
Mrs. PADMINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029638
|
|
PADMINI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-005/30180
(MANATRI)
|
2405008000NRG24310320240498465
|
31/03/2024
|
MINATI BARIK
|
2405008WL072370
|
MINATI BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899029637
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-005/30184
(MANATRI)
|
2405008000NRG24310320240498466
|
31/03/2024
|
Mr. BHAGABAN MAHARANA
|
2405008WL072370
|
Mr. BHAGABAN MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029632
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-007-007/34372
(MANATRI)
|
2405008000NRG24300320240495711
|
31/03/2024
|
KARUNAKAR DAS
|
2405008WL071912
|
KARUNAKAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029626
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-007/5640
(MANATRI)
|
2405008000NRG24300320240495712
|
31/03/2024
|
GURUBARI MALLIK
|
2405008WL071912
|
GURUBARI MALLIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029619
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-007-008/34737
(MANATRI)
|
2405008000NRG24300320240495714
|
31/03/2024
|
ARATI BHATTACHARYA
|
2405008WL071912
|
ARATI BHATTACHARYA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029621
|
|
MRS ARATI BHATACHARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-008/34737
(MANATRI)
|
2405008000NRG24310320240498472
|
31/03/2024
|
ARATI BHATTACHARYA
|
2405008WL072370
|
ARATI BHATTACHARYA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899029622
|
|
MRS ARATI BHATACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-008/34737
(MANATRI)
|
2405008000NRG24310320240498471
|
31/03/2024
|
JAYAKRISHNA BHATTACHARYA
|
2405008WL072370
|
JAYAKRISHNA BHATTACHARYA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899029634
|
|
MR JAYAKRISHNA BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-008/34737
(MANATRI)
|
2405008000NRG24300320240495713
|
31/03/2024
|
JAYAKRISHNA BHATTACHARYA
|
2405008WL071912
|
JAYAKRISHNA BHATTACHARYA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029633
|
|
MR JAYAKRISHNA BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-008/3569
(MANATRI)
|
2405008000NRG24300320240495715
|
31/03/2024
|
SRIKANTA DASH
|
2405008WL071912
|
SRIKANTA DASH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029636
|
|
MR SRIKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-008/3569
(MANATRI)
|
2405008000NRG24310320240498473
|
31/03/2024
|
SRIKANTA DASH
|
2405008WL072370
|
SRIKANTA DASH
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899029635
|
|
MR SRIKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-009/37595
(MANATRI)
|
2405008000NRG24300320240495717
|
31/03/2024
|
CHHABI MAJHI
|
2405008WL071912
|
CHHABI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029620
|
|
MRS CHHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-009/4798
(MANATRI)
|
2405008000NRG24300320240495719
|
31/03/2024
|
SULOCHANA BARIK
|
2405008WL071912
|
SULOCHANA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899029618
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-007-005/37598
(MANATRI)
|
2405008000NRG24310320240498468
|
31/03/2024
|
JHUNULATA DAS
|
2405008WL072370
|
JHUNULATA DAS
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029624
|
|
JHUNULATA DAS
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-007-005/5826
(MANATRI)
|
2405008000NRG24310320240498470
|
31/03/2024
|
PARBATI BARIK
|
2405008WL072370
|
PARBATI BARIK
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899029625
|
|
PARBATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|