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-05-008-021-001/34661 (SARASANKHA)
|
2405008000NRG24041020230280259
|
05/10/2023
|
Mr. SADHU CHARAN MAHANA
|
2405008WL027898
|
Mr. SADHU CHARAN MAHANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900911
|
|
Mr. SADHU CHARAN MAHANA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-021-001/34817 (SARASANKHA)
|
2405008000NRG24041020230280216
|
05/10/2023
|
Mr.GAYADHAR MOHANTY
|
2405008WL027895
|
Mr.GAYADHAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900917
|
|
GAYADHAR MOHANTY
|
AXIS BANK(607153)
|
3
|
SORO
|
OR-05-008-021-001/7697 (SARASANKHA)
|
2405008000NRG24041020230280264
|
05/10/2023
|
BISHNUPRIYA SINGH
|
2405008WL027899
|
BISHNUPRIYA SINGH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900910
|
|
Mrs. BISHNUPRIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-021-001/7704 (SARASANKHA)
|
2405008000NRG24041020230280242
|
05/10/2023
|
Mrs. PRATIMA MISHRA
|
2405008WL027897
|
Mrs. PRATIMA MISHRA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900919
|
|
Mrs. PRATIMA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-021-001/7723 (SARASANKHA)
|
2405008000NRG24041020230280232
|
05/10/2023
|
MR DIBAKAR KHILAR
|
2405008WL027896
|
MR DIBAKAR KHILAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900914
|
|
Mr. DIBAKARA KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-021-001/7854 (SARASANKHA)
|
2405008000NRG24041020230280244
|
05/10/2023
|
Mr.GANGADHAR SAHOO
|
2405008WL027897
|
Mr.GANGADHAR SAHOO
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900907
|
|
Mr. GANGADHARA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-021-001/7920 (SARASANKHA)
|
2405008000NRG24041020230280219
|
05/10/2023
|
Mr. GANGADHAR OJHA
|
2405008WL027895
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900924
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SORO
|
OR-05-008-021-001/7929 (SARASANKHA)
|
2405008000NRG24041020230280247
|
05/10/2023
|
MITAMANJARI SAHU
|
2405008WL027897
|
MITAMANJARI SAHU
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900925
|
|
Mrs. MITAMANJARI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-021-001/7929 (SARASANKHA)
|
2405008000NRG24041020230280246
|
05/10/2023
|
Mr. RAGHUNATH SAHOO
|
2405008WL027897
|
Mr. RAGHUNATH SAHOO
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900926
|
|
RAGHUNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-021-002/7566 (SARASANKHA)
|
2405008000NRG24041020230280251
|
05/10/2023
|
Mrs.SANJULATA SAHU
|
2405008WL027897
|
Mrs.SANJULATA SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256900923
|
|
Mrs. SANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SORO
|
OR-05-008-021-002/7566 (SARASANKHA)
|
2405008000NRG24041020230280253
|
05/10/2023
|
Mrs.SANJULATA SAHU
|
2405008WL027897
|
Mrs.SANJULATA SAHU
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900922
|
|
Mrs. SANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-021-003/7455 (SARASANKHA)
|
2405008000NRG24041020230280240
|
05/10/2023
|
PARTHASARATHI
|
2405008WL027896
|
PARTHASARATHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900916
|
|
PARTHA SARATHI PALAI
|
CANARA BANK(508532)
|
13
|
SORO
|
OR-05-008-021-004/34554 (SARASANKHA)
|
2405008000NRG24041020230280262
|
05/10/2023
|
Mr. NAGENDRA SASMAL
|
2405008WL027898
|
Mr. NAGENDRA SASMAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900906
|
|
Mr. NAGENDRA SASMAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SORO
|
OR-05-008-021-004/7618 (SARASANKHA)
|
2405008000NRG24041020230280258
|
05/10/2023
|
Mr. BINOD JENA
|
2405008WL027897
|
Mr. BINOD JENA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900920
|
|
Mr. BINOD JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-021-001/34811 (SARASANKHA)
|
2405008000NRG24041020230280223
|
05/10/2023
|
MR HEMANTA KHILAR
|
2405008WL027896
|
MR HEMANTA KHILAR
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900908
|
|
HEMANTA KUMAR KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-021-001/34811 (SARASANKHA)
|
2405008000NRG24041020230280222
|
05/10/2023
|
MRS BILASINI KHILAR
|
2405008WL027896
|
MRS BILASINI KHILAR
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900909
|
|
BILASINI KHILAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-021-001/34661 (SARASANKHA)
|
2405008000NRG24041020230280260
|
05/10/2023
|
SABITRI MAHANA
|
2405008WL027898
|
SABITRI MAHANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256900918
|
|
MRS SABITRI MAHANA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-021-001/34808 (SARASANKHA)
|
2405008000NRG24041020230280221
|
05/10/2023
|
SAUMYARANJAN KHILAR
|
2405008WL027896
|
SAUMYARANJAN KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900913
|
|
SOUMYA RANJAN KHILAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SORO
|
OR-05-008-021-001/34808 (SARASANKHA)
|
2405008000NRG24041020230280220
|
05/10/2023
|
SUBASINI KHILAR
|
2405008WL027896
|
SUBASINI KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256900921
|
|
MRS SUBHASINI KHILAR
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-021-001/7658 (SARASANKHA)
|
2405008000NRG24041020230280230
|
05/10/2023
|
SAIPRAVA KHILAR
|
2405008WL027896
|
SAIPRAVA KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256900915
|
|
MISS SAIPRAVA KHILAR
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-021-001/7723 (SARASANKHA)
|
2405008000NRG24041020230280233
|
05/10/2023
|
MR. ALOK KHILAR
|
2405008WL027896
|
MR. ALOK KHILAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900912
|
|
Mr. ALOK KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SORO
|
OR-05-008-021-002/7553 (SARASANKHA)
|
2405008000NRG24041020230280248
|
05/10/2023
|
MAHESWAR SAHOO
|
2405008WL027897
|
MAHESWAR SAHOO
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256900904
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-021-002/7553 (SARASANKHA)
|
2405008000NRG24041020230280249
|
05/10/2023
|
MAHESWAR SAHOO
|
2405008WL027897
|
MAHESWAR SAHOO
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256900905
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-021-001/7658 (SARASANKHA)
|
2405008000NRG24041020230280228
|
05/10/2023
|
SUBODHA KHILAR
|
2405008WL027896
|
SUBODHA KHILAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256900903
|
|
SUBODHA KHILAR
|
UCO BANK(607066)
|
25
|
SORO
|
OR-05-008-021-003/7416 (SARASANKHA)
|
2405008000NRG24041020230280256
|
05/10/2023
|
RAMESH BARIK
|
2405008WL027897
|
RAMESH BARIK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256900927
|
|
RAMESH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|