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-05-008-004-001/35304 (KEDARPUR)
|
2405008000NRG24170820230212403
|
17/08/2023
|
BHANUBATI BEHERA
|
2405008WL013221
|
BHANUBATI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062158
|
|
BHANUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-001/35303 (KEDARPUR)
|
2405008000NRG24170820230212073
|
17/08/2023
|
ASISH KUMAR JENA
|
2405008WL013161
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062156
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-004-003/34440 (KEDARPUR)
|
2405008000NRG24170820230212407
|
17/08/2023
|
PUJARANI ROUT
|
2405008WL013221
|
PUJARANI ROUT
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062121
|
|
PUJARANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-001/23765 (KEDARPUR)
|
2405008000NRG24170820230212071
|
17/08/2023
|
PARSURAM BEHERA
|
2405008WL013161
|
PARSURAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062159
|
|
Mr. PRASHURAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-004-001/23827 (KEDARPUR)
|
2405008000NRG24170820230212050
|
17/08/2023
|
Mr. MAYADHAR BEHERA
|
2405008WL013158
|
Mr. MAYADHAR BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062123
|
|
Mr. MAYADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-004-001/35256 (KEDARPUR)
|
2405008000NRG24170820230212053
|
17/08/2023
|
JANAKI TRIPATHY
|
2405008WL013158
|
JANAKI TRIPATHY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062152
|
|
Mrs. JANAKI TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-004-002/23999 (KEDARPUR)
|
2405008000NRG24170820230212074
|
17/08/2023
|
Mr. RAGHUNATH PARIDA
|
2405008WL013161
|
Mr. RAGHUNATH PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062124
|
|
MR RAGHUNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-004-001/34913 (KEDARPUR)
|
2405008000NRG24170820230212396
|
17/08/2023
|
JAYANTA KUMAR Behera
|
2405008WL013221
|
JAYANTA KUMAR Behera
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062161
|
|
JAYANTAKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SORO
|
OR-05-008-004-001/34967 (KEDARPUR)
|
2405008000NRG24170820230212400
|
17/08/2023
|
ALOK MISHRA
|
2405008WL013221
|
ALOK MISHRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062160
|
|
ALOK KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-004-001/23795 (KEDARPUR)
|
2405008000NRG24170820230212072
|
17/08/2023
|
HADIBANDHU BEHERA
|
2405008WL013161
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062131
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-001/23827 (KEDARPUR)
|
2405008000NRG24170820230212051
|
17/08/2023
|
BASANTI BEHERA
|
2405008WL013158
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062154
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-004-001/23843 (KEDARPUR)
|
2405008000NRG24170820230212387
|
17/08/2023
|
SABITRI PANDA
|
2405008WL013221
|
SABITRI PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062155
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-004-001/34540 (KEDARPUR)
|
2405008000NRG24170820230212388
|
17/08/2023
|
LAKSHMIKANTA JENA
|
2405008WL013221
|
LAKSHMIKANTA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062125
|
|
MR LAXMIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-004-001/34568 (KEDARPUR)
|
2405008000NRG24170820230212390
|
17/08/2023
|
SURENDRA BEHERA
|
2405008WL013221
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062129
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-001/34574 (KEDARPUR)
|
2405008000NRG24170820230212392
|
17/08/2023
|
JAYANTA KUMAR BEHERA
|
2405008WL013221
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062135
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-001/34578 (KEDARPUR)
|
2405008000NRG24170820230212394
|
17/08/2023
|
BASANTI BEHERA
|
2405008WL013221
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062136
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-004-001/34578 (KEDARPUR)
|
2405008000NRG24170820230212393
|
17/08/2023
|
RANJULATA BEHERA
|
2405008WL013221
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4972062145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SORO
|
OR-05-008-004-001/35051 (KEDARPUR)
|
2405008000NRG24170820230212401
|
17/08/2023
|
MADHABILATA PANDA
|
2405008WL013221
|
MADHABILATA PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062147
|
|
MRS MADHABILATA PANDA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-004-001/35256 (KEDARPUR)
|
2405008000NRG24170820230212052
|
17/08/2023
|
PITAMBAR TRIPATHY
|
2405008WL013158
|
PITAMBAR TRIPATHY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062126
|
|
MR PITAMBAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-004-001/35272 (KEDARPUR)
|
2405008000NRG24170820230212402
|
17/08/2023
|
ANITA NAYAK
|
2405008WL013221
|
ANITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062150
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-004-002/23987 (KEDARPUR)
|
2405008000NRG24170820230212404
|
17/08/2023
|
JAYANTI PARIDA
|
2405008WL013221
|
JAYANTI PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062141
|
|
MRS JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-004-002/23992 (KEDARPUR)
|
2405008000NRG24170820230212405
|
17/08/2023
|
MINATI PARIDA
|
2405008WL013221
|
MINATI PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062140
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-004-002/23999 (KEDARPUR)
|
2405008000NRG24170820230212075
|
17/08/2023
|
SABITA PARIDA
|
2405008WL013161
|
SABITA PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062153
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-004-002/24250 (KEDARPUR)
|
2405008000NRG24170820230212406
|
17/08/2023
|
CHINTAMANI PATRA
|
2405008WL013221
|
CHINTAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062137
|
|
MR CHINTAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-004-002/24414 (KEDARPUR)
|
2405008000NRG24170820230212076
|
17/08/2023
|
OMKAR NANDA
|
2405008WL013161
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062127
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-004-002/34918 (KEDARPUR)
|
2405008000NRG24170820230212077
|
17/08/2023
|
PADMABATI PUHAN
|
2405008WL013161
|
PADMABATI PUHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062132
|
|
MRS PADMABATI PUHAN
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-004-003/35068 (KEDARPUR)
|
2405008000NRG24170820230212408
|
17/08/2023
|
BISWANATH ROUT
|
2405008WL013221
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062139
|
|
BISWANATH ROUT
|
CANARA BANK(508532)
|
28
|
SORO
|
OR-05-008-004-003/35231 (KEDARPUR)
|
2405008000NRG24170820230212409
|
17/08/2023
|
ARATI BEHERA
|
2405008WL013221
|
ARATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062146
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
SORO
|
OR-05-008-004-010/22978 (KEDARPUR)
|
2405008000NRG24170820230212539
|
17/08/2023
|
MAHENDRA DHAL
|
2405008WL013242
|
MAHENDRA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062128
|
|
MR MAHENDRA DHAL
|
STATE BANK OF INDIA(508548)
|
30
|
SORO
|
OR-05-008-004-010/22978 (KEDARPUR)
|
2405008000NRG24170820230212540
|
17/08/2023
|
SATYABHAMA DHAL
|
2405008WL013242
|
SATYABHAMA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062142
|
|
MRS SATYABHAMA DHALA
|
STATE BANK OF INDIA(508548)
|
31
|
SORO
|
OR-05-008-004-010/34502 (KEDARPUR)
|
2405008000NRG24170820230212541
|
17/08/2023
|
NIRANJAN NAYAK
|
2405008WL013242
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062138
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24170820230212543
|
17/08/2023
|
PRABHAKAR PATRA
|
2405008WL013242
|
PRABHAKAR PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062130
|
|
PRAVAKAR PATRA
|
UCO BANK(607066)
|
33
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24170820230212544
|
17/08/2023
|
RAMANI PATRA
|
2405008WL013242
|
RAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062134
|
|
MRS RAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
34
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24170820230212546
|
17/08/2023
|
PARBATI NAYAK
|
2405008WL013242
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062151
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
35
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24170820230212545
|
17/08/2023
|
SANKARSAN NAYAK
|
2405008WL013242
|
SANKARSAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062122
|
|
SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SORO
|
OR-05-008-004-010/34639 (KEDARPUR)
|
2405008000NRG24170820230212547
|
17/08/2023
|
KANAKALATA NAYAK
|
2405008WL013242
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062148
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
37
|
SORO
|
OR-05-008-004-010/34650 (KEDARPUR)
|
2405008000NRG24170820230212548
|
17/08/2023
|
SANATAN NAYAK
|
2405008WL013242
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062149
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
38
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24170820230212549
|
17/08/2023
|
ANNAPURNA NAYAK
|
2405008WL013242
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062144
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
39
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24170820230212550
|
17/08/2023
|
SATYABHAMA NAYAK
|
2405008WL013242
|
SATYABHAMA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062143
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
40
|
SORO
|
OR-05-008-004-003/35231 (KEDARPUR)
|
2405008000NRG24170820230212410
|
17/08/2023
|
KHAGENDRA BEHERA
|
2405008WL013221
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062133
|
|
KHAGENDRA BEHERA S/O-UDHAB CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
41
|
SORO
|
OR-05-008-004-001/34913 (KEDARPUR)
|
2405008000NRG24170820230212395
|
17/08/2023
|
KABITA MANJARI BEHERA
|
2405008WL013221
|
KABITA MANJARI BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972062119
|
|
KABITA MANJARI BEHERA
|
UCO BANK(607066)
|
42
|
SORO
|
OR-05-008-004-001/34967 (KEDARPUR)
|
2405008000NRG24170820230212399
|
17/08/2023
|
ANASUYA MISHRA
|
2405008WL013221
|
ANASUYA MISHRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062120
|
|
ANASUYA MISHRA
|
UCO BANK(607066)
|
43
|
SORO
|
OR-05-008-004-010/34607 (KEDARPUR)
|
2405008000NRG24170820230212542
|
17/08/2023
|
CHAKRADHAR NAYAK
|
2405008WL013242
|
CHAKRADHAR NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062118
|
|
CHAKRADHAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
44
|
SORO
|
OR-05-008-004-001/34914 (KEDARPUR)
|
2405008000NRG24170820230212398
|
17/08/2023
|
MAYADHAR BARIK
|
2405008WL013221
|
MAYADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972062157
|
|
MAYADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|