|
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-05-008-004-003/35329
(KEDARPUR)
|
2405008000NRG24231120230368559
|
23/11/2023
|
SHANTILATA BEHERA
|
2405008WL046044
|
SHANTILATA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228691
|
|
SHANTILATA BEHERA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-004-003/35331
(KEDARPUR)
|
2405008000NRG24231120230368526
|
23/11/2023
|
JHUNURANIA BEHERA
|
2405008WL046040
|
JHUNURANIA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228678
|
|
MRS JHUNURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-003/35345
(KEDARPUR)
|
2405008000NRG24231120230368528
|
23/11/2023
|
NAMITA BEHERA
|
2405008WL046040
|
NAMITA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228689
|
|
NAMITA BEHERA
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-004-003/35345
(KEDARPUR)
|
2405008000NRG24231120230368529
|
23/11/2023
|
SUNIL KUMAR BEHERA
|
2405008WL046040
|
SUNIL KUMAR BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159228692
|
|
SUNIL KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-004-003/35346
(KEDARPUR)
|
2405008000NRG24231120230368531
|
23/11/2023
|
DILLIP KUMAR BEHERA
|
2405008WL046040
|
DILLIP KUMAR BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228688
|
|
DILLIP KUMAR BEHERA
|
CANARA BANK(508532)
|
|
6
|
SORO
|
OR-05-008-004-003/35346
(KEDARPUR)
|
2405008000NRG24231120230368530
|
23/11/2023
|
MAMUNI SAMAL
|
2405008WL046040
|
MAMUNI SAMAL
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228693
|
|
MAMINI SAMAL
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-004-003/35349
(KEDARPUR)
|
2405008000NRG24231120230368532
|
23/11/2023
|
PITAMBAR BEHERA
|
2405008WL046040
|
PITAMBAR BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228690
|
|
PITAMBAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-004-003/23049
(KEDARPUR)
|
2405008000NRG24231120230368523
|
23/11/2023
|
Mr.NARENDRA BARIK
|
2405008WL046040
|
Mr.NARENDRA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228673
|
|
Mr.NARENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-004-003/23090
(KEDARPUR)
|
2405008000NRG24231120230368551
|
23/11/2023
|
KAMALA KANTA KHILAR
|
2405008WL046044
|
KAMALA KANTA KHILAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228674
|
|
KAMALA KANTA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-004-010/35337
(KEDARPUR)
|
2405008000NRG24231120230368571
|
23/11/2023
|
MUKTIMALA DHAL
|
2405008WL046045
|
MUKTIMALA DHAL
|
00176
|
IDIB000S304
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228696
|
|
Mrs. MUKTIMALA DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-004-003/35151
(KEDARPUR)
|
2405008000NRG24231120230368557
|
23/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2405008WL046044
|
KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228695
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
12
|
SORO
|
OR-05-008-004-010/34365
(KEDARPUR)
|
2405008000NRG24231120230368562
|
23/11/2023
|
RAMESH DHAL
|
2405008WL046045
|
RAMESH DHAL
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159228694
|
|
RAMESH CHANDRA DHAL S/O KASHI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-004-003/34683
(KEDARPUR)
|
2405008000NRG24231120230368552
|
23/11/2023
|
PRAVANJAN BEHERA
|
2405008WL046044
|
PRAVANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228682
|
|
PRAVANJAN BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SORO
|
OR-05-008-004-003/34725
(KEDARPUR)
|
2405008000NRG24231120230368524
|
23/11/2023
|
MANORAMA NAYAK
|
2405008WL046040
|
MANORAMA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228672
|
|
MRS MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-004-003/34808
(KEDARPUR)
|
2405008000NRG24231120230368556
|
23/11/2023
|
ARATI JENA
|
2405008WL046044
|
ARATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228671
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-003/34808
(KEDARPUR)
|
2405008000NRG24231120230368555
|
23/11/2023
|
RAMESH CHANDRA JENA
|
2405008WL046044
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228683
|
|
MR RAMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-004-003/34881
(KEDARPUR)
|
2405008000NRG24231120230368525
|
23/11/2023
|
RAMAKANTA BEHERA
|
2405008WL046040
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228684
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-004-003/35329
(KEDARPUR)
|
2405008000NRG24231120230368560
|
23/11/2023
|
NIARANJAN BEHERA
|
2405008WL046044
|
NIARANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228679
|
|
BEHERA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-004-010/22949
(KEDARPUR)
|
2405008000NRG24231120230368561
|
23/11/2023
|
PARBATI NAYAK
|
2405008WL046045
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228686
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24231120230368564
|
23/11/2023
|
GADADHAR NAYAK
|
2405008WL046045
|
GADADHAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228685
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24231120230368566
|
23/11/2023
|
SUPRAVA NAYAK
|
2405008WL046045
|
SUPRAVA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228687
|
|
MISS SUPRAVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-004-003/35251
(KEDARPUR)
|
2405008000NRG24231120230368558
|
23/11/2023
|
ABHAYA KUMAR BEHERA
|
2405008WL046044
|
ABHAYA KUMAR BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228681
|
|
MR ABHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-004-010/35311
(KEDARPUR)
|
2405008000NRG24231120230368570
|
23/11/2023
|
BIJOY KUMAR DHAL
|
2405008WL046045
|
BIJOY KUMAR DHAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228680
|
|
BIJOY KUMAR DHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-004-010/34365
(KEDARPUR)
|
2405008000NRG24231120230368563
|
23/11/2023
|
KALYANI JENA
|
2405008WL046045
|
KALYANI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228677
|
|
KALYANI JENA
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24231120230368565
|
23/11/2023
|
PUSPALATA NAYAK
|
2405008WL046045
|
PUSPALATA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228675
|
|
PUSPALATA NAYAK
|
UCO BANK(607066)
|
|
26
|
SORO
|
OR-05-008-004-010/34607
(KEDARPUR)
|
2405008000NRG24231120230368568
|
23/11/2023
|
CHAKRADHAR NAYAK
|
2405008WL046045
|
CHAKRADHAR NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159228676
|
|
CHAKRADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|