|
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-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24140620230121978
|
15/06/2023
|
SUBASINI BEHERA
|
2405008WL006293
|
SUBASINI BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972350
|
|
SUBASINI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-001/16292
(MADHUSUDANPUR)
|
2405008000NRG24140620230121981
|
15/06/2023
|
MANIBHADRA SIAL
|
2405008WL006293
|
MANIBHADRA SIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972365
|
|
Mr. MANIBHADRA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-018-001/16305
(MADHUSUDANPUR)
|
2405008000NRG24140620230121982
|
15/06/2023
|
KRUSHNA BEHERA
|
2405008WL006293
|
KRUSHNA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972353
|
|
KRUSHNA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-001/348233
(MADHUSUDANPUR)
|
2405008000NRG24140620230122112
|
15/06/2023
|
BHARAT CHANDRA JENA
|
2405008WL006300
|
BHARAT CHANDRA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972347
|
|
BHARAT CHANDRA JENA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-001/34954
(MADHUSUDANPUR)
|
2405008000NRG24140620230122114
|
15/06/2023
|
GAYADHAR KABI
|
2405008WL006300
|
GAYADHAR KABI
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665972354
|
|
GAYADHAR KABI
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-001/34961
(MADHUSUDANPUR)
|
2405008000NRG24140620230121956
|
15/06/2023
|
SAMBHUNATH BEHERA
|
2405008WL006292
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972346
|
|
SAMBHUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24140620230121963
|
15/06/2023
|
SAMBHUNATH SHIAL
|
2405008WL006292
|
SAMBHUNATH SHIAL
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972351
|
|
MR SHAMBHUNATH SHIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24140620230121967
|
15/06/2023
|
MR BIBEKANANDA BEHERA
|
2405008WL006292
|
MR BIBEKANANDA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972348
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG24140620230121976
|
15/06/2023
|
BINOD SIAL
|
2405008WL006292
|
BINOD SIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972349
|
|
BINOD SIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-018-001/16309
(MADHUSUDANPUR)
|
2405008000NRG24140620230122107
|
15/06/2023
|
GAYATRI KABI
|
2405008WL006300
|
GAYATRI KABI
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972330
|
|
GAYATRI KABI
|
FEDERAL BANK(607165)
|
|
11
|
SORO
|
OR-05-008-018-009/348247
(MADHUSUDANPUR)
|
2405008000NRG24140620230121972
|
15/06/2023
|
MIRAYA NAYAK
|
2405008WL006292
|
MIRAYA NAYAK
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972363
|
|
MIRA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG24140620230121975
|
15/06/2023
|
SAILABHAMA SHIAL
|
2405008WL006292
|
SAILABHAMA SHIAL
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972352
|
|
MRS SAILABHAMA SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24140620230121979
|
15/06/2023
|
JADUNATH BEHERA
|
2405008WL006293
|
JADUNATH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972340
|
|
JADUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-018-001/16292
(MADHUSUDANPUR)
|
2405008000NRG24140620230121980
|
15/06/2023
|
BHARATI SIAL
|
2405008WL006293
|
BHARATI SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972366
|
|
MRS BHARATI SIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-018-001/16301
(MADHUSUDANPUR)
|
2405008000NRG24140620230122104
|
15/06/2023
|
SURENDRA SHIAL
|
2405008WL006300
|
SURENDRA SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972337
|
|
MR SURENDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-018-001/16306
(MADHUSUDANPUR)
|
2405008000NRG24140620230122106
|
15/06/2023
|
NARENDRA SIAL
|
2405008WL006300
|
NARENDRA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972338
|
|
NARENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-018-001/16306
(MADHUSUDANPUR)
|
2405008000NRG24140620230122105
|
15/06/2023
|
SANTILATA SIAL
|
2405008WL006300
|
SANTILATA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972357
|
|
MRS SANTILATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-018-001/16324
(MADHUSUDANPUR)
|
2405008000NRG24140620230122108
|
15/06/2023
|
SHARAT JENA
|
2405008WL006300
|
SHARAT JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972367
|
|
MR SHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-018-001/16330
(MADHUSUDANPUR)
|
2405008000NRG24140620230122109
|
15/06/2023
|
BASANTA KUMAR JENA
|
2405008WL006300
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972355
|
|
MR BASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-001/32293
(MADHUSUDANPUR)
|
2405008000NRG24140620230121983
|
15/06/2023
|
RATNAKAR DEORI
|
2405008WL006293
|
RATNAKAR DEORI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972358
|
|
SHRI RATNAKAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-018-001/32306
(MADHUSUDANPUR)
|
2405008000NRG24140620230122111
|
15/06/2023
|
KRUSHNA CHANDRA KABI
|
2405008WL006300
|
KRUSHNA CHANDRA KABI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972336
|
|
KRUSHNA CHANDRA KABI S/O-BAJRA KABI
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-018-001/34561
(MADHUSUDANPUR)
|
2405008000NRG24140620230121984
|
15/06/2023
|
BASANTI KABI
|
2405008WL006293
|
BASANTI KABI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972344
|
|
BASANTI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SORO
|
OR-05-008-018-001/34813
(MADHUSUDANPUR)
|
2405008000NRG24140620230121985
|
15/06/2023
|
NARENDRA BARIK
|
2405008WL006293
|
NARENDRA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972356
|
|
NARENDRA BARIK
|
BANK OF INDIA(508505)
|
|
24
|
SORO
|
OR-05-008-018-001/34947
(MADHUSUDANPUR)
|
2405008000NRG24140620230122113
|
15/06/2023
|
SARASWATI BEHERA
|
2405008WL006300
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665972339
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-018-001/34955
(MADHUSUDANPUR)
|
2405008000NRG24140620230122115
|
15/06/2023
|
ARATI KABI
|
2405008WL006300
|
ARATI KABI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665972361
|
|
MRS ARATI KABI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG24140620230121959
|
15/06/2023
|
PADMABATI JENA
|
2405008WL006292
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972333
|
|
Mrs. PADMABATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG24140620230121958
|
15/06/2023
|
PADMALOCHAN JENA
|
2405008WL006292
|
PADMALOCHAN JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972335
|
|
MR PADMALOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24140620230121960
|
15/06/2023
|
PADMINI SHIAL
|
2405008WL006292
|
PADMINI SHIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972362
|
|
MRS PADMINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24140620230121962
|
15/06/2023
|
SABITRI SHILA
|
2405008WL006292
|
SABITRI SHILA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972343
|
|
SABITRI SHILA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24140620230121961
|
15/06/2023
|
SATRUGHANA SHIAL
|
2405008WL006292
|
SATRUGHANA SHIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972342
|
|
MR SATRUGHANA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24140620230121965
|
15/06/2023
|
SAMBHUNATH PATRI
|
2405008WL006292
|
SAMBHUNATH PATRI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665972359
|
|
MR SAMBHUNATH PATRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG24140620230121966
|
15/06/2023
|
SATRUGHNA SIAL
|
2405008WL006292
|
SATRUGHNA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972332
|
|
SATRUGHANA SHIAL
|
UCO BANK(607066)
|
|
33
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24140620230121968
|
15/06/2023
|
Mrs. BASANTI BEHERA
|
2405008WL006292
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972360
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG24140620230121969
|
15/06/2023
|
MAHENDRA PATRI
|
2405008WL006292
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972334
|
|
MR MAHENDRA PATRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24140620230121971
|
15/06/2023
|
TULASI SIAL
|
2405008WL006292
|
TULASI SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972331
|
|
MRS TULSI SIAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-018-009/34898
(MADHUSUDANPUR)
|
2405008000NRG24140620230121974
|
15/06/2023
|
SARAT SIAL
|
2405008WL006292
|
SARAT SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972364
|
|
MR SARAT SIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG24140620230121977
|
15/06/2023
|
BHARATI SHIAL
|
2405008WL006292
|
BHARATI SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972341
|
|
MRS BHARATI SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-018-001/16287
(MADHUSUDANPUR)
|
2405008000NRG24140620230122103
|
15/06/2023
|
RAMESH PARIDA
|
2405008WL006300
|
RAMESH PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665972345
|
|
RAMESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|