|
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-05-008-007-003/34685
(MANATRI)
|
2405008000NRG24080120240429792
|
08/01/2024
|
ANIRUDHA LENKA
|
2405008WL058384
|
ANIRUDHA LENKA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174118
|
|
ANIRUDHA LENKA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-007-003/4981
(MANATRI)
|
2405008000NRG24080120240429796
|
08/01/2024
|
RATNAKAR BEHERA
|
2405008WL058385
|
RATNAKAR BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174119
|
|
RATNAKAR BEHERA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-007-010/5702
(MANATRI)
|
2405008000NRG24080120240429750
|
08/01/2024
|
DAYANIDHI BARIK
|
2405008WL058375
|
DAYANIDHI BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174107
|
|
DAYANIDHI BARIK S/O CHINTAMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-010/5723
(MANATRI)
|
2405008000NRG24080120240429772
|
08/01/2024
|
AMBIKA PRADHAN
|
2405008WL058380
|
AMBIKA PRADHAN
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174143
|
|
AMBIKA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24080120240429751
|
08/01/2024
|
Mr. SUDAM MALIK
|
2405008WL058376
|
Mr. SUDAM MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174133
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-003/4894
(MANATRI)
|
2405008000NRG24080120240429795
|
08/01/2024
|
MANOJ MALIK
|
2405008WL058384
|
MANOJ MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174117
|
|
SHRI MANOJ KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-003/4894
(MANATRI)
|
2405008000NRG24080120240429794
|
08/01/2024
|
Mr. RABINDRA MALIK
|
2405008WL058384
|
Mr. RABINDRA MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174138
|
|
RABINDRA MALIK
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-007-003/5018
(MANATRI)
|
2405008000NRG24080120240429736
|
08/01/2024
|
Mr. NARAYAN BEHERA
|
2405008WL058373
|
Mr. NARAYAN BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174134
|
|
NARAYAN BEHERA
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-007-003/5196
(MANATRI)
|
2405008000NRG24080120240429737
|
08/01/2024
|
Mr. UDAYA BISWAL
|
2405008WL058373
|
Mr. UDAYA BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174135
|
|
UDAYA NARAYAN BISWAL SO-DAMODAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-005/34831
(MANATRI)
|
2405008000NRG24080120240429754
|
08/01/2024
|
NABIN BARIK
|
2405008WL058376
|
NABIN BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174145
|
|
MR NABIN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-009/37504
(MANATRI)
|
2405008000NRG24080120240429747
|
08/01/2024
|
SATYABHAMA BEHERA
|
2405008WL058374
|
SATYABHAMA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174112
|
|
SATYABHAMA BEHERA
|
INDUSIND BANK(607189)
|
|
12
|
SORO
|
OR-05-008-007-010/37516
(MANATRI)
|
2405008000NRG24080120240429722
|
08/01/2024
|
SRIKANTA PATRA
|
2405008WL058368
|
SRIKANTA PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174104
|
|
Mr. SRIKANTA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-007-003/34776
(MANATRI)
|
2405008000NRG24080120240429717
|
08/01/2024
|
NARAYAN MAHANTA
|
2405008WL058368
|
NARAYAN MAHANTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174148
|
|
NARAYAN MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-007-003/34458
(MANATRI)
|
2405008000NRG24080120240429715
|
08/01/2024
|
RAM CHANDRA SAHU
|
2405008WL058368
|
RAM CHANDRA SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174120
|
|
RAM CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-007-005/5800
(MANATRI)
|
2405008000NRG24080120240429767
|
08/01/2024
|
BAIRAGI MAHARANA
|
2405008WL058380
|
BAIRAGI MAHARANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174099
|
|
BAIRAGI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-007-005/5800
(MANATRI)
|
2405008000NRG24080120240429768
|
08/01/2024
|
BAIRAGI MAHARANA
|
2405008WL058380
|
BAIRAGI MAHARANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174100
|
|
BAIRAGI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-007-010/34665
(MANATRI)
|
2405008000NRG24080120240429764
|
08/01/2024
|
MR RABINDRA BARIK
|
2405008WL058379
|
MR RABINDRA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174110
|
|
RABINDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-007-010/5689
(MANATRI)
|
2405008000NRG24080120240429741
|
08/01/2024
|
GOURANGA PATRA
|
2405008WL058373
|
GOURANGA PATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174111
|
|
GOURANGA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-007-010/5692
(MANATRI)
|
2405008000NRG24080120240429765
|
08/01/2024
|
MR NILAMBAR BARIK
|
2405008WL058379
|
MR NILAMBAR BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174105
|
|
NILAMBAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-007-010/5692
(MANATRI)
|
2405008000NRG24080120240429766
|
08/01/2024
|
MRS SUMATI BARIK
|
2405008WL058379
|
MRS SUMATI BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174121
|
|
SUMATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-007-003/34326
(MANATRI)
|
2405008000NRG24080120240429790
|
08/01/2024
|
RABINDRA BARIK
|
2405008WL058384
|
RABINDRA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174136
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24080120240429743
|
08/01/2024
|
SRIKANTA DAS
|
2405008WL058374
|
SRIKANTA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174142
|
|
SHRIKANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SORO
|
OR-05-008-007-003/34458
(MANATRI)
|
2405008000NRG24080120240429716
|
08/01/2024
|
SITAYA SAHU
|
2405008WL058368
|
SITAYA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174114
|
|
MRS SITAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-003/37513
(MANATRI)
|
2405008000NRG24080120240429735
|
08/01/2024
|
MANJULATA MOHANTY
|
2405008WL058373
|
MANJULATA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174103
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24080120240429752
|
08/01/2024
|
MALATI MALIK
|
2405008WL058376
|
MALATI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174113
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24080120240429753
|
08/01/2024
|
SUBASH MALIK
|
2405008WL058376
|
SUBASH MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174116
|
|
SHRI SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-007/34372
(MANATRI)
|
2405008000NRG24080120240429718
|
08/01/2024
|
KARUNAKAR DAS
|
2405008WL058368
|
KARUNAKAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174101
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-007-007/5640
(MANATRI)
|
2405008000NRG24080120240429719
|
08/01/2024
|
GURUBARI MALLIK
|
2405008WL058368
|
GURUBARI MALLIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174106
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-008/37563
(MANATRI)
|
2405008000NRG24080120240429748
|
08/01/2024
|
HIMANSU SEKHAR PRADHAN
|
2405008WL058375
|
HIMANSU SEKHAR PRADHAN
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675174109
|
|
HIMANSU SEKHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SORO
|
OR-05-008-007-009/34681
(MANATRI)
|
2405008000NRG24080120240429746
|
08/01/2024
|
HARAPRIYA BEHERA
|
2405008WL058374
|
HARAPRIYA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174146
|
|
MISS HARAPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-007-009/34681
(MANATRI)
|
2405008000NRG24080120240429745
|
08/01/2024
|
MANJULATA BEHERA
|
2405008WL058374
|
MANJULATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174147
|
|
MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-007-010/30261
(MANATRI)
|
2405008000NRG24080120240429720
|
08/01/2024
|
CHANDRAMANI SAMAL
|
2405008WL058368
|
CHANDRAMANI SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174137
|
|
MRS CHANDRAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-007-010/34726
(MANATRI)
|
2405008000NRG24080120240429769
|
08/01/2024
|
GITANJALI PRADHAN
|
2405008WL058380
|
GITANJALI PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174140
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-007-010/37502
(MANATRI)
|
2405008000NRG24080120240429770
|
08/01/2024
|
NABAKISHOR PRADHAN
|
2405008WL058380
|
NABAKISHOR PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174144
|
|
MR NABAKISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-007-010/37621
(MANATRI)
|
2405008000NRG24080120240429740
|
08/01/2024
|
SASMITA PATRA
|
2405008WL058373
|
SASMITA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174115
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-007-010/37621
(MANATRI)
|
2405008000NRG24080120240429739
|
08/01/2024
|
SRIKANTA PATRA
|
2405008WL058373
|
SRIKANTA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174102
|
|
MR SRIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-007-010/5689
(MANATRI)
|
2405008000NRG24080120240429742
|
08/01/2024
|
REBATI PATRA
|
2405008WL058373
|
REBATI PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174141
|
|
MRS REBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-007-010/5696
(MANATRI)
|
2405008000NRG24080120240429771
|
08/01/2024
|
MANJULATA PRADHAN
|
2405008WL058380
|
MANJULATA PRADHAN
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675174108
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
39
|
SORO
|
OR-05-008-007-003/34448
(MANATRI)
|
2405008000NRG24080120240429744
|
08/01/2024
|
BASANTI DAS
|
2405008WL058374
|
BASANTI DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174122
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
40
|
SORO
|
OR-05-008-007-003/34461
(MANATRI)
|
2405008000NRG24080120240429791
|
08/01/2024
|
RAJKISHORE BARIK
|
2405008WL058384
|
RAJKISHORE BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174132
|
|
RAJA KISHORA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SORO
|
OR-05-008-007-003/34685
(MANATRI)
|
2405008000NRG24080120240429793
|
08/01/2024
|
SANTILATA NAYAK
|
2405008WL058384
|
SANTILATA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174123
|
|
SANTILATA NAYAK
|
CANARA BANK(508532)
|
|
42
|
SORO
|
OR-05-008-007-003/5196
(MANATRI)
|
2405008000NRG24080120240429738
|
08/01/2024
|
ANNAPURNA BISWAL
|
2405008WL058373
|
ANNAPURNA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174124
|
|
ANNAPURNA BISWAL
|
UCO BANK(607066)
|
|
43
|
SORO
|
OR-05-008-007-005/30190
(MANATRI)
|
2405008000NRG24080120240429803
|
08/01/2024
|
NIRAKAR DAS
|
2405008WL058387
|
NIRAKAR DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174131
|
|
NIRAKAR DAS
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-007-005/34595
(MANATRI)
|
2405008000NRG24050120240427588
|
08/01/2024
|
GITANJALI BEHERA
|
2405008WL057770
|
GITANJALI BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174130
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
45
|
SORO
|
OR-05-008-007-005/34595
(MANATRI)
|
2405008000NRG24050120240427587
|
08/01/2024
|
MANARANJAN BEHERA
|
2405008WL057770
|
MANARANJAN BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174129
|
|
MANARANJAN BEHERA
|
UCO BANK(607066)
|
|
46
|
SORO
|
OR-05-008-007-005/34596
(MANATRI)
|
2405008000NRG24050120240427589
|
08/01/2024
|
MANOJ KUMAR BEHERA
|
2405008WL057770
|
MANOJ KUMAR BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174126
|
|
MANOJ KUMAR BEHERA
|
UCO BANK(607066)
|
|
47
|
SORO
|
OR-05-008-007-005/34752
(MANATRI)
|
2405008000NRG24050120240427590
|
08/01/2024
|
GOURANGA BISWAL
|
2405008WL057770
|
GOURANGA BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174127
|
|
GOURANGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-007-005/34752
(MANATRI)
|
2405008000NRG24050120240427591
|
08/01/2024
|
SANJULATA BISWAL
|
2405008WL057770
|
SANJULATA BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174128
|
|
SANJULATA BISWAL
|
UCO BANK(607066)
|
|
49
|
SORO
|
OR-05-008-007-010/34712
(MANATRI)
|
2405008000NRG24080120240429721
|
08/01/2024
|
SANJUKTA SAMAL
|
2405008WL058368
|
SANJUKTA SAMAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174125
|
|
MRS SANJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-007-008/37563
(MANATRI)
|
2405008000NRG24080120240429749
|
08/01/2024
|
SASMITA NAYAK
|
2405008WL058375
|
SASMITA NAYAK
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675174139
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|