|
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)
|
2405008000NRG24300120240446882
|
30/01/2024
|
SHANTILATA BEHERA
|
2405008WL062366
|
SHANTILATA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141696
|
|
SHANTILATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/24309
(KEDARPUR)
|
2405008000NRG24300120240446889
|
30/01/2024
|
Mr. NIRANJAN LENKA
|
2405008WL062367
|
Mr. NIRANJAN LENKA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141687
|
|
Mr. NIRANJAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-004-002/24413
(KEDARPUR)
|
2405008000NRG24300120240446890
|
30/01/2024
|
Mrs.SUKANTI MOHAPATRA
|
2405008WL062367
|
Mrs.SUKANTI MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141688
|
|
Mrs. SUKANTI MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-002/35012
(KEDARPUR)
|
2405008000NRG24300120240446895
|
30/01/2024
|
SANJU LATA MOHARANA
|
2405008WL062367
|
SANJU LATA MOHARANA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141689
|
|
SANJU LATA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-002/23992
(KEDARPUR)
|
2405008000NRG24300120240446877
|
30/01/2024
|
MINATI PARIDA
|
2405008WL062366
|
MINATI PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141707
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-002/24308
(KEDARPUR)
|
2405008000NRG24300120240446888
|
30/01/2024
|
SABITA LENKA
|
2405008WL062367
|
SABITA LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141676
|
|
MR SABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-002/24308
(KEDARPUR)
|
2405008000NRG24300120240446887
|
30/01/2024
|
SURANJAN LENKA
|
2405008WL062367
|
SURANJAN LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141706
|
|
MR SURANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-002/34389
(KEDARPUR)
|
2405008000NRG24300120240446891
|
30/01/2024
|
MANARANJAN MAHARANA
|
2405008WL062367
|
MANARANJAN MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141692
|
|
MR MANARANJAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-002/34622
(KEDARPUR)
|
2405008000NRG24300120240446892
|
30/01/2024
|
JHUNUMATI MAHARANA
|
2405008WL062367
|
JHUNUMATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141695
|
|
JHUNUMATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-004-002/34693
(KEDARPUR)
|
2405008000NRG24300120240446297
|
30/01/2024
|
SRIDHAR NAYAK
|
2405008WL062234
|
SRIDHAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141693
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-002/34783
(KEDARPUR)
|
2405008000NRG24300120240446879
|
30/01/2024
|
KABITA NAYAK
|
2405008WL062366
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141691
|
|
MR KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-002/34888
(KEDARPUR)
|
2405008000NRG24300120240446880
|
30/01/2024
|
GAURANGA NAYAK
|
2405008WL062366
|
GAURANGA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141686
|
|
MR GAURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-004-002/34921
(KEDARPUR)
|
2405008000NRG24300120240446893
|
30/01/2024
|
KAMBHUNATH NAYAK
|
2405008WL062367
|
KAMBHUNATH NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141700
|
|
SAMHU NATH NAYAK
|
GENERAL POST OFFICE(607245)
|
|
14
|
SORO
|
OR-05-008-004-002/34924
(KEDARPUR)
|
2405008000NRG24300120240446894
|
30/01/2024
|
SULOCHANA NAYAK
|
2405008WL062367
|
SULOCHANA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141699
|
|
SULOCHANA NAYAK
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-004-002/35159
(KEDARPUR)
|
2405008000NRG24300120240446896
|
30/01/2024
|
REBATI MAHARANA
|
2405008WL062367
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141702
|
|
MRS REBATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-003/35329
(KEDARPUR)
|
2405008000NRG24300120240446883
|
30/01/2024
|
NIARANJAN BEHERA
|
2405008WL062366
|
NIARANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141684
|
|
BEHERA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-004-004/23289
(KEDARPUR)
|
2405008000NRG24300120240446870
|
30/01/2024
|
KOUSALYA NAYAK
|
2405008WL062365
|
KOUSALYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141679
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-004-004/23293
(KEDARPUR)
|
2405008000NRG24300120240446871
|
30/01/2024
|
RANAJJIT NAYAK
|
2405008WL062365
|
RANAJJIT NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141680
|
|
MR RANAJJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24300120240446872
|
30/01/2024
|
ARUN KUMAR JENA
|
2405008WL062365
|
ARUN KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141705
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24300120240446873
|
30/01/2024
|
RASHMITA JENA
|
2405008WL062365
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141677
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24300120240446874
|
30/01/2024
|
Mr. SANJAYA NAYAK
|
2405008WL062365
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141690
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24300120240446875
|
30/01/2024
|
GAYATRI GHADEI
|
2405008WL062365
|
GAYATRI GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141678
|
|
MRS GAYATRI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24300120240446876
|
30/01/2024
|
RAMESH CHANDRA GHADEI
|
2405008WL062365
|
RAMESH CHANDRA GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141694
|
|
MR RAMESH CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-004-005/23352
(KEDARPUR)
|
2405008000NRG24300120240446300
|
30/01/2024
|
ANNAPURANA BARIK
|
2405008WL062234
|
ANNAPURANA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141704
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-004-005/23372
(KEDARPUR)
|
2405008000NRG24300120240446301
|
30/01/2024
|
SUBALA KUMAR BEHERA
|
2405008WL062234
|
SUBALA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141703
|
|
MR SUBALA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-004-007/35275
(KEDARPUR)
|
2405008000NRG24300120240446884
|
30/01/2024
|
SARASWATI MAJHI
|
2405008WL062366
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141701
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-004-003/35251
(KEDARPUR)
|
2405008000NRG24300120240446881
|
30/01/2024
|
ABHAYA KUMAR BEHERA
|
2405008WL062366
|
ABHAYA KUMAR BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141685
|
|
MR ABHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-004-002/34783
(KEDARPUR)
|
2405008000NRG24300120240446878
|
30/01/2024
|
KAMAL LOCHAN NAYAK
|
2405008WL062366
|
KAMAL LOCHAN NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141681
|
|
KAMAL LOCHAN NAYAK
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-004-002/34922
(KEDARPUR)
|
2405008000NRG24300120240446298
|
30/01/2024
|
TAPASWAINI NAYAK
|
2405008WL062234
|
TAPASWAINI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141682
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-004-002/34925
(KEDARPUR)
|
2405008000NRG24300120240446299
|
30/01/2024
|
SABITA NAYAK
|
2405008WL062234
|
SABITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141683
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24300120240446886
|
30/01/2024
|
MITARANI MOHANTY
|
2405008WL062366
|
MITARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141698
|
|
MITARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24300120240446885
|
30/01/2024
|
RAGHUNATH MOHANTY
|
2405008WL062366
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151141697
|
|
RAGHUNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|