|
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-05-008-007-001/34708
(MANATRI)
|
2405008000NRG24081120230342935
|
08/11/2023
|
SABITA BEHERA
|
2405008WL040550
|
SABITA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350729
|
|
Mrs. SABITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-024-001/6381
(MANATRI)
|
2405008000NRG24081120230342972
|
08/11/2023
|
SABITA PATRA
|
2405008WL040550
|
SABITA PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350740
|
|
Mrs. SABITA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/37400
(MANATRI)
|
2405008000NRG24081120230342936
|
08/11/2023
|
SANJIB KUMAR MAHANA
|
2405008WL040550
|
SANJIB KUMAR MAHANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350745
|
|
SANJIB KUMAR MAHANA S/O BHAGABATA MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-001/37400
(MANATRI)
|
2405008000NRG24081120230342937
|
08/11/2023
|
SAROJINI MAHANA
|
2405008WL040550
|
SAROJINI MAHANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350744
|
|
SAROJINI MAHANA WO SANJEEB MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-007-001/37432
(MANATRI)
|
2405008000NRG24081120230342938
|
08/11/2023
|
BIJAY MALIK
|
2405008WL040550
|
BIJAY MALIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350743
|
|
BIJAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-007-001/37480
(MANATRI)
|
2405008000NRG24081120230342945
|
08/11/2023
|
REBATI LATA BHOI
|
2405008WL040550
|
REBATI LATA BHOI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350746
|
|
REBATI LATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-007-001/37484
(MANATRI)
|
2405008000NRG24081120230342946
|
08/11/2023
|
KAILAS CHANDRA BEHERA
|
2405008WL040550
|
KAILAS CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350747
|
|
KAILASH CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-007-001/37557
(MANATRI)
|
2405008000NRG24081120230342975
|
08/11/2023
|
MANJULATA NAYAK
|
2405008WL040551
|
MANJULATA NAYAK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962350750
|
|
MANJULATA NAYAK W/O SURATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-001/37557
(MANATRI)
|
2405008000NRG24081120230342974
|
08/11/2023
|
SURATH KUMAR NAYAK
|
2405008WL040551
|
SURATH KUMAR NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350742
|
|
SURATH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-001/37598
(MANATRI)
|
2405008000NRG24081120230342952
|
08/11/2023
|
BAIDHAR BEHERA
|
2405008WL040550
|
BAIDHAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350754
|
|
SH BAIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-001/6181
(MANATRI)
|
2405008000NRG24081120230342961
|
08/11/2023
|
MR NARAHARI BEHERA
|
2405008WL040550
|
MR NARAHARI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350739
|
|
NARAHARI BEHERA SO- MADAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-024-001/6384
(MANATRI)
|
2405008000NRG24081120230342973
|
08/11/2023
|
TULASI SAHOO
|
2405008WL040550
|
TULASI SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350755
|
|
TULASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-007-001/37445
(MANATRI)
|
2405008000NRG24081120230342940
|
08/11/2023
|
SUBASH CHANDRA MALIK
|
2405008WL040550
|
SUBASH CHANDRA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350751
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-001/37456
(MANATRI)
|
2405008000NRG24081120230342942
|
08/11/2023
|
PAGILI SINGH
|
2405008WL040550
|
PAGILI SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350731
|
|
PAGILI SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SORO
|
OR-05-008-007-001/37471
(MANATRI)
|
2405008000NRG24081120230342943
|
08/11/2023
|
GOPINATH SAMAL
|
2405008WL040550
|
GOPINATH SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350730
|
|
MR GOPINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-001/37533
(MANATRI)
|
2405008000NRG24081120230342949
|
08/11/2023
|
BANAMALI BEHERA
|
2405008WL040550
|
BANAMALI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350727
|
|
MR BANAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-001/37540
(MANATRI)
|
2405008000NRG24081120230342950
|
08/11/2023
|
GAJENDRA MAHARANA
|
2405008WL040550
|
GAJENDRA MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350732
|
|
GAJENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-001/37567
(MANATRI)
|
2405008000NRG24081120230342951
|
08/11/2023
|
HIMANSU SEKHAR PANDA
|
2405008WL040550
|
HIMANSU SEKHAR PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350741
|
|
MR HIMANSU SEKHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-001/37601
(MANATRI)
|
2405008000NRG24081120230342953
|
08/11/2023
|
RAMAKANTA BEHERA
|
2405008WL040550
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350753
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-001/37601
(MANATRI)
|
2405008000NRG24081120230342954
|
08/11/2023
|
RASHMITA BEHERA
|
2405008WL040550
|
RASHMITA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350752
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-001/5983
(MANATRI)
|
2405008000NRG24081120230342955
|
08/11/2023
|
MANJULATA BEHERA
|
2405008WL040550
|
MANJULATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350735
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-001/6060
(MANATRI)
|
2405008000NRG24081120230342958
|
08/11/2023
|
JAYANTI BISWAL
|
2405008WL040550
|
JAYANTI BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350737
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-001/6141
(MANATRI)
|
2405008000NRG24081120230342959
|
08/11/2023
|
GOURANGA MALIK
|
2405008WL040550
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350733
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-001/6141
(MANATRI)
|
2405008000NRG24081120230342960
|
08/11/2023
|
SUSHILA MALIK
|
2405008WL040550
|
SUSHILA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350734
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-001/6191
(MANATRI)
|
2405008000NRG24081120230342963
|
08/11/2023
|
BASANTI BRAHAMA
|
2405008WL040550
|
BASANTI BRAHAMA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350738
|
|
MRS BASANTI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-001/6226
(MANATRI)
|
2405008000NRG24081120230342964
|
08/11/2023
|
BANAMALI MALIK
|
2405008WL040550
|
BANAMALI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350736
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-001/6252
(MANATRI)
|
2405008000NRG24081120230342965
|
08/11/2023
|
REKHARANI PANDA
|
2405008WL040550
|
REKHARANI PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350749
|
|
MRS REKHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-007-001/6327
(MANATRI)
|
2405008000NRG24081120230342967
|
08/11/2023
|
KHETRAMOHAN MALIK
|
2405008WL040550
|
KHETRAMOHAN MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350726
|
|
KHETRAMOHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-001/6412
(MANATRI)
|
2405008000NRG24081120230342969
|
08/11/2023
|
KRUPASINDHU BEHERA
|
2405008WL040550
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350728
|
|
BEHERA KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-024-001/6121
(MANATRI)
|
2405008000NRG24081120230342971
|
08/11/2023
|
BHASKAR KHUNTIA
|
2405008WL040550
|
BHASKAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350748
|
|
MR BHASKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-007-001/37445
(MANATRI)
|
2405008000NRG24081120230342941
|
08/11/2023
|
SIBANI MALIK
|
2405008WL040550
|
SIBANI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350723
|
|
SIBANI MALIK
|
CANARA BANK(508532)
|
|
32
|
SORO
|
OR-05-008-007-001/37471
(MANATRI)
|
2405008000NRG24081120230342944
|
08/11/2023
|
NIYATI SAMAL
|
2405008WL040550
|
NIYATI SAMAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350722
|
|
NIYATI SAMAL
|
UCO BANK(607066)
|
|
33
|
SORO
|
OR-05-008-007-001/37532
(MANATRI)
|
2405008000NRG24081120230342948
|
08/11/2023
|
JAMUNA MALIK
|
2405008WL040550
|
JAMUNA MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350724
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-007-001/6412
(MANATRI)
|
2405008000NRG24081120230342970
|
08/11/2023
|
SABITRI BEHERA
|
2405008WL040550
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962350725
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|