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)
|
2405008000NRG24120620230114535
|
12/06/2023
|
DASHARATHI RAUT
|
2405008WL005955
|
DASHARATHI RAUT
|
00032
|
UTIB0000501
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477759
|
|
MR ROUT DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34457 (MANATRI)
|
2405008000NRG24120620230114517
|
12/06/2023
|
MR. ABHIRAM JENA
|
2405008WL005955
|
MR. ABHIRAM JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477740
|
|
ABHIRAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-007-003/3666 (MANATRI)
|
2405008000NRG24120620230114526
|
12/06/2023
|
Mr. BIRENDRA PARIDA
|
2405008WL005955
|
Mr. BIRENDRA PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477739
|
|
Mr. BIRENDRA PRASAD PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34385 (MANATRI)
|
2405008000NRG24120620230114511
|
12/06/2023
|
ANANDA JENA
|
2405008WL005955
|
ANANDA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477758
|
|
ANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-007-003/34455 (MANATRI)
|
2405008000NRG24120620230114514
|
12/06/2023
|
Mrs. SARATI JENA
|
2405008WL005955
|
Mrs. SARATI JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477757
|
|
SARATI JENA
|
UCO BANK(607066)
|
6
|
SORO
|
OR-05-008-007-003/34692 (MANATRI)
|
2405008000NRG24120620230114524
|
12/06/2023
|
BRAHMANANDA SETHI
|
2405008WL005955
|
BRAHMANANDA SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477756
|
|
BRAHMANANDA SETHI S/O-KAILASH CHANDRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-003/34456 (MANATRI)
|
2405008000NRG24120620230114516
|
12/06/2023
|
MANINI
|
2405008WL005955
|
MANINI
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477737
|
|
MANINI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-007-003/34321 (MANATRI)
|
2405008000NRG24120620230114509
|
12/06/2023
|
LAXMAN SAHU
|
2405008WL005955
|
LAXMAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477753
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-007-003/34321 (MANATRI)
|
2405008000NRG24120620230114510
|
12/06/2023
|
SARASWATI SAHU
|
2405008WL005955
|
SARASWATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477754
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-007-003/34436 (MANATRI)
|
2405008000NRG24120620230114513
|
12/06/2023
|
GAJENDRA SAHU
|
2405008WL005955
|
GAJENDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477746
|
|
GAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SORO
|
OR-05-008-007-003/34456 (MANATRI)
|
2405008000NRG24120620230114515
|
12/06/2023
|
ANAMA CHARANA JENA
|
2405008WL005955
|
ANAMA CHARANA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477736
|
|
ANAM CHARAN JENA
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-007-003/34457 (MANATRI)
|
2405008000NRG24120620230114518
|
12/06/2023
|
BIMALA NAYAK
|
2405008WL005955
|
BIMALA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477748
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-007-003/34545 (MANATRI)
|
2405008000NRG24120620230114519
|
12/06/2023
|
HARIHAR SIAL
|
2405008WL005955
|
HARIHAR SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477750
|
|
HARIHAR SIAL
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-007-003/34545 (MANATRI)
|
2405008000NRG24120620230114520
|
12/06/2023
|
KAMALINI SIAL
|
2405008WL005955
|
KAMALINI SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477752
|
|
MRS KAMALINI SIAL
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-003/34599 (MANATRI)
|
2405008000NRG24120620230114521
|
12/06/2023
|
RASHMITA JENA
|
2405008WL005955
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477738
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-003/34600 (MANATRI)
|
2405008000NRG24120620230114522
|
12/06/2023
|
Mrs. PANKAJINI JENA
|
2405008WL005955
|
Mrs. PANKAJINI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477745
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-003/34628 (MANATRI)
|
2405008000NRG24120620230114523
|
12/06/2023
|
BHARATI JENA
|
2405008WL005955
|
BHARATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477751
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-007-003/3658 (MANATRI)
|
2405008000NRG24120620230114525
|
12/06/2023
|
SUDAM DAS
|
2405008WL005955
|
SUDAM DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477749
|
|
SUDAM DAS
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-007-003/4840 (MANATRI)
|
2405008000NRG24120620230114530
|
12/06/2023
|
Mrs. REBATI MALIK
|
2405008WL005955
|
Mrs. REBATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477742
|
|
MRS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-007-003/4846 (MANATRI)
|
2405008000NRG24120620230114531
|
12/06/2023
|
JAMUNA MALIK
|
2405008WL005955
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477747
|
|
MS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-007-003/4846 (MANATRI)
|
2405008000NRG24120620230114532
|
12/06/2023
|
MADHUSUDAN MALIK
|
2405008WL005955
|
MADHUSUDAN MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477744
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-007-003/4861 (MANATRI)
|
2405008000NRG24120620230114533
|
12/06/2023
|
MURALI BARIK
|
2405008WL005955
|
MURALI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477755
|
|
MR MURALI BARIK
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-007-003/4919 (MANATRI)
|
2405008000NRG24120620230114534
|
12/06/2023
|
Mrs. SUBHADRA MALIK
|
2405008WL005955
|
Mrs. SUBHADRA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477743
|
|
MRS SUBHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-007-003/5169 (MANATRI)
|
2405008000NRG24120620230114537
|
12/06/2023
|
Mr. GANGADHAR SAHU
|
2405008WL005955
|
Mr. GANGADHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477741
|
|
GANGADHAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-007-003/34385 (MANATRI)
|
2405008000NRG24120620230114512
|
12/06/2023
|
SANJULATA JENA
|
2405008WL005955
|
SANJULATA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477732
|
|
SANJULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SORO
|
OR-05-008-007-003/3666 (MANATRI)
|
2405008000NRG24120620230114527
|
12/06/2023
|
BASANTI PARIDA
|
2405008WL005955
|
BASANTI PARIDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477730
|
|
Mrs. BASANTI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SORO
|
OR-05-008-007-003/37482 (MANATRI)
|
2405008000NRG24120620230114529
|
12/06/2023
|
ARJUN GAHAN
|
2405008WL005955
|
ARJUN GAHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477734
|
|
ARJUN GAHAN
|
UCO BANK(607066)
|
28
|
SORO
|
OR-05-008-007-003/37482 (MANATRI)
|
2405008000NRG24120620230114528
|
12/06/2023
|
PUSPANJALI GAHANA
|
2405008WL005955
|
PUSPANJALI GAHANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477733
|
|
PUSPANJALI GAHANA
|
UCO BANK(607066)
|
29
|
SORO
|
OR-05-008-007-003/5112 (MANATRI)
|
2405008000NRG24120620230114536
|
12/06/2023
|
BHARATI ROUT
|
2405008WL005955
|
BHARATI ROUT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477731
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
30
|
SORO
|
OR-05-008-007-003/5169 (MANATRI)
|
2405008000NRG24120620230114538
|
12/06/2023
|
SUKANTI SAHU
|
2405008WL005955
|
SUKANTI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477735
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|