|
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-05-008-018-001/16264
(MADHUSUDANPUR)
|
2405008000NRG24250120240444133
|
25/01/2024
|
BASANTI SIAL
|
2405008WL061815
|
BASANTI SIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521775
|
|
BASANTI SIAL
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-001/348383
(MADHUSUDANPUR)
|
2405008000NRG24250120240444134
|
25/01/2024
|
GAURANGA SHIAL
|
2405008WL061815
|
GAURANGA SHIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521776
|
|
GAURANGA SHIAL
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24250120240444166
|
25/01/2024
|
SAMBHUNATH SHIAL
|
2405008WL061816
|
SAMBHUNATH SHIAL
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140521770
|
|
MR SHAMBHUNATH SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24250120240444169
|
25/01/2024
|
MR BIBEKANANDA BEHERA
|
2405008WL061816
|
MR BIBEKANANDA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140521764
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-014/15902
(MADHUSUDANPUR)
|
2405008000NRG24250120240444137
|
25/01/2024
|
HARAPRIYA BEJ
|
2405008WL061815
|
HARAPRIYA BEJ
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521766
|
|
HARAPRIYA BEJ
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-014/15965
(MADHUSUDANPUR)
|
2405008000NRG24250120240444139
|
25/01/2024
|
MADAN MOHAN BARIK
|
2405008WL061815
|
MADAN MOHAN BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521771
|
|
MADAN MOHAN BARIK
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24250120240444145
|
25/01/2024
|
GIRIDHARI OJHA
|
2405008WL061815
|
GIRIDHARI OJHA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521765
|
|
GIRIDHARI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-018-014/347594
(MADHUSUDANPUR)
|
2405008000NRG24250120240444148
|
25/01/2024
|
NRUSINGHA BHOI
|
2405008WL061815
|
NRUSINGHA BHOI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521774
|
|
MR NRUSINGHA CHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24250120240444154
|
25/01/2024
|
PRAMILA BARIK
|
2405008WL061815
|
PRAMILA BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521773
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-018-014/348381
(MADHUSUDANPUR)
|
2405008000NRG24250120240444157
|
25/01/2024
|
MANORANJAN BEHERA
|
2405008WL061815
|
MANORANJAN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521777
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24250120240444164
|
25/01/2024
|
KAILASH GIRI
|
2405008WL061816
|
KAILASH GIRI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140521747
|
|
Mr. KAILAS GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-018-008/16684
(MADHUSUDANPUR)
|
2405008000NRG24250120240444163
|
25/01/2024
|
KOUSHALYA GIRI
|
2405008WL061816
|
KOUSHALYA GIRI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140521746
|
|
KAUSHALYA GIRI
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-014/16012
(MADHUSUDANPUR)
|
2405008000NRG24250120240444141
|
25/01/2024
|
Mrs. MINATI PATRA
|
2405008WL061815
|
Mrs. MINATI PATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521743
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-018-014/32352
(MADHUSUDANPUR)
|
2405008000NRG24250120240444144
|
25/01/2024
|
Mr. MANARANJAN BEJ
|
2405008WL061815
|
Mr. MANARANJAN BEJ
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521745
|
|
MANORANJAN BEJ
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-018-014/32385
(MADHUSUDANPUR)
|
2405008000NRG24250120240444146
|
25/01/2024
|
Mr. MUKUNDA PRASAD BARIK
|
2405008WL061815
|
Mr. MUKUNDA PRASAD BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521744
|
|
MUKUNDA PRASAD BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-018-014/32386
(MADHUSUDANPUR)
|
2405008000NRG24250120240444147
|
25/01/2024
|
Mr. LAXMIDHARA GAHAN
|
2405008WL061815
|
Mr. LAXMIDHARA GAHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521742
|
|
Mr. LAXMI DHARA GAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-018-001/348384
(MADHUSUDANPUR)
|
2405008000NRG24250120240444135
|
25/01/2024
|
RASHMITA SIAL
|
2405008WL061815
|
RASHMITA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521760
|
|
MS RASHMITASIAL SIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-018-001/348385
(MADHUSUDANPUR)
|
2405008000NRG24250120240444136
|
25/01/2024
|
SUBARNA SIAL
|
2405008WL061815
|
SUBARNA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521762
|
|
MISS SUBARNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-018-006/16498
(MADHUSUDANPUR)
|
2405008000NRG24250120240444162
|
25/01/2024
|
RAMANI JENA
|
2405008WL061816
|
RAMANI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140521748
|
|
MRS RAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-006/16498
(MADHUSUDANPUR)
|
2405008000NRG24250120240444161
|
25/01/2024
|
SURENDRA JENA
|
2405008WL061816
|
SURENDRA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140521749
|
|
SURENDRA JENA S/O BHAGABAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24250120240444165
|
25/01/2024
|
PADMINI SHIAL
|
2405008WL061816
|
PADMINI SHIAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140521751
|
|
MRS PADMINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24250120240444167
|
25/01/2024
|
PADMINI SHAIL
|
2405008WL061816
|
PADMINI SHAIL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140521752
|
|
MRS PADMINI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG24250120240444170
|
25/01/2024
|
SARAT SIAL
|
2405008WL061816
|
SARAT SIAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140521741
|
|
MR SARAT SIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24250120240444138
|
25/01/2024
|
MAHENDRA NATHA
|
2405008WL061815
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521750
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24250120240444140
|
25/01/2024
|
RAMAKANTA BEJ
|
2405008WL061815
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521753
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
26
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24250120240444142
|
25/01/2024
|
JHUNA PANIGRAHI
|
2405008WL061815
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521769
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-018-014/348243
(MADHUSUDANPUR)
|
2405008000NRG24250120240444149
|
25/01/2024
|
Mr. CHITTARANJAN SAHU
|
2405008WL061815
|
Mr. CHITTARANJAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521761
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-018-014/348250
(MADHUSUDANPUR)
|
2405008000NRG24250120240444150
|
25/01/2024
|
JAYANTI GAHAN
|
2405008WL061815
|
JAYANTI GAHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521754
|
|
MRS JAYANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-014/348268
(MADHUSUDANPUR)
|
2405008000NRG24250120240444152
|
25/01/2024
|
Mr. PARSHURAM DAS
|
2405008WL061815
|
Mr. PARSHURAM DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521755
|
|
PARSHURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SORO
|
OR-05-008-018-014/348268
(MADHUSUDANPUR)
|
2405008000NRG24250120240444151
|
25/01/2024
|
SABITRI DAS
|
2405008WL061815
|
SABITRI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521756
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24250120240444153
|
25/01/2024
|
MR.PRASANT BARIK
|
2405008WL061815
|
MR.PRASANT BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521759
|
|
MR PRASANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-014/348375
(MADHUSUDANPUR)
|
2405008000NRG24250120240444155
|
25/01/2024
|
JADUNATHA SAHOO
|
2405008WL061815
|
JADUNATHA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521757
|
|
MR JADUNATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-018-014/348376
(MADHUSUDANPUR)
|
2405008000NRG24250120240444156
|
25/01/2024
|
GAYATRI PANDA
|
2405008WL061815
|
GAYATRI PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521758
|
|
GAYATRI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-018-014/37719
(MADHUSUDANPUR)
|
2405008000NRG24250120240444158
|
25/01/2024
|
BHARAT BARIK
|
2405008WL061815
|
BHARAT BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521772
|
|
BHARAT BARIK
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-018-014/37724
(MADHUSUDANPUR)
|
2405008000NRG24250120240444159
|
25/01/2024
|
RUKMANI SAHU
|
2405008WL061815
|
RUKMANI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521767
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
36
|
SORO
|
OR-05-008-018-014/37733
(MADHUSUDANPUR)
|
2405008000NRG24250120240444160
|
25/01/2024
|
ABHAYA KUMAR MAJHI
|
2405008WL061815
|
ABHAYA KUMAR MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521768
|
|
MR ABHAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24250120240444168
|
25/01/2024
|
PROMODINI PATRI
|
2405008WL061816
|
PROMODINI PATRI
|
00415
|
SBIN0032412
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140521763
|
|
PRAMODINI PATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24250120240444143
|
25/01/2024
|
MANORANJAN BHOI
|
2405008WL061815
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140521740
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|