|
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-05-008-011-003/33818
(TALANAGAR)
|
2405008000NRG24150620230123152
|
15/06/2023
|
KHAGENDRA BEHERA
|
2405008WL006340
|
KHAGENDRA BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967408
|
|
MR KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-001/29886
(TALANAGAR)
|
2405008000NRG24130620230118994
|
15/06/2023
|
Mr. SITAKANTA BISWAL
|
2405008WL006150
|
Mr. SITAKANTA BISWAL
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967407
|
|
SITAKANTA BISWAL S/O-DIBAKAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-001/33788
(TALANAGAR)
|
2405008000NRG24130620230118995
|
15/06/2023
|
Mrs.ABANTI BISWAL
|
2405008WL006150
|
Mrs.ABANTI BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967406
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-001/338924
(TALANAGAR)
|
2405008000NRG24130620230119000
|
15/06/2023
|
JANAKI PALEI
|
2405008WL006150
|
JANAKI PALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967385
|
|
MR JANAKI PALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-006/33810
(TALANAGAR)
|
2405008000NRG24150620230123164
|
15/06/2023
|
SEBATI BEHERA
|
2405008WL006340
|
SEBATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967389
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-001/10005
(TALANAGAR)
|
2405008000NRG24130620230118991
|
15/06/2023
|
Mrs. MANJULATA BARIK
|
2405008WL006150
|
Mrs. MANJULATA BARIK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967402
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-001/10015
(TALANAGAR)
|
2405008000NRG24130620230118992
|
15/06/2023
|
BISWAL SUKANTI
|
2405008WL006150
|
BISWAL SUKANTI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967382
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-001/33811
(TALANAGAR)
|
2405008000NRG24130620230118997
|
15/06/2023
|
BHANUMATI PALEI
|
2405008WL006150
|
BHANUMATI PALEI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967391
|
|
MRS BHANUMATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-001/33811
(TALANAGAR)
|
2405008000NRG24130620230118996
|
15/06/2023
|
KESHAB PALEI
|
2405008WL006150
|
KESHAB PALEI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967384
|
|
MR KESHAB PALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-001/338869
(TALANAGAR)
|
2405008000NRG24130620230118999
|
15/06/2023
|
JAYDEBA BISWAL
|
2405008WL006150
|
JAYDEBA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967395
|
|
JAYDEBA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-001/37300
(TALANAGAR)
|
2405008000NRG24130620230119001
|
15/06/2023
|
Mr KARUNAKAR BISWAL
|
2405008WL006150
|
Mr KARUNAKAR BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967397
|
|
MR KARUNAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-001/37300
(TALANAGAR)
|
2405008000NRG24130620230119002
|
15/06/2023
|
Mrs SANJUKTA BISWAL
|
2405008WL006150
|
Mrs SANJUKTA BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967405
|
|
MRS SANJUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-001/9921
(TALANAGAR)
|
2405008000NRG24130620230119004
|
15/06/2023
|
Mrs. NAMITA BEHURIA
|
2405008WL006150
|
Mrs. NAMITA BEHURIA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967401
|
|
MRS NAMITA BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-011-001/9935
(TALANAGAR)
|
2405008000NRG24130620230119005
|
15/06/2023
|
SASHIKALA BEHERA
|
2405008WL006150
|
SASHIKALA BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967381
|
|
BEHERA SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24150620230123151
|
15/06/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL006340
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967388
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24150620230123153
|
15/06/2023
|
RANJITA PARIDA
|
2405008WL006340
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967398
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24150620230123154
|
15/06/2023
|
KANAK LATA PANDA
|
2405008WL006340
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967390
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-003/338904
(TALANAGAR)
|
2405008000NRG24150620230123155
|
15/06/2023
|
KAMALA KANTA MOHAPATRA
|
2405008WL006340
|
KAMALA KANTA MOHAPATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967383
|
|
KAMALAKANTA MOHAPATRA
|
AXIS BANK(607153)
|
|
19
|
SORO
|
OR-05-008-011-003/37120
(TALANAGAR)
|
2405008000NRG24150620230123156
|
15/06/2023
|
JAYASHREE MUDULI
|
2405008WL006340
|
JAYASHREE MUDULI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967399
|
|
MISS JAYASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24150620230123159
|
15/06/2023
|
KABITA MUDULI
|
2405008WL006340
|
KABITA MUDULI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967403
|
|
MRS KABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24150620230123158
|
15/06/2023
|
MANRANJAN MUDULI
|
2405008WL006340
|
MANRANJAN MUDULI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967394
|
|
MANRANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-011-006/33713
(TALANAGAR)
|
2405008000NRG24150620230123160
|
15/06/2023
|
GAJENDRA PANIGRAHI
|
2405008WL006340
|
GAJENDRA PANIGRAHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967386
|
|
MRS MANJU LATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-011-006/33713
(TALANAGAR)
|
2405008000NRG24150620230123161
|
15/06/2023
|
MANJULATA PANIGRAHI
|
2405008WL006340
|
MANJULATA PANIGRAHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967404
|
|
MRS MANJU LATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24150620230123165
|
15/06/2023
|
REBATI NAYAK
|
2405008WL006340
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967387
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24150620230123166
|
15/06/2023
|
GAYATRI NAYAK
|
2405008WL006340
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967392
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24150620230123167
|
15/06/2023
|
KOUSHALYA KHATUA
|
2405008WL006340
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967400
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24150620230123168
|
15/06/2023
|
KANAK JENA
|
2405008WL006340
|
KANAK JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967393
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-011-006/9671
(TALANAGAR)
|
2405008000NRG24150620230123169
|
15/06/2023
|
MAHESWAR PATRA
|
2405008WL006340
|
MAHESWAR PATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967396
|
|
MAHESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
29
|
SORO
|
OR-05-008-011-001/338828
(TALANAGAR)
|
2405008000NRG24130620230118998
|
15/06/2023
|
PARSURAM BISWAL
|
2405008WL006150
|
PARSURAM BISWAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967378
|
|
PARSURAM BISWAL
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-011-001/434067
(TALANAGAR)
|
2405008000NRG24130620230119003
|
15/06/2023
|
RANJITA BISWAL
|
2405008WL006150
|
RANJITA BISWAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665967379
|
|
RANJITA BISWAL
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24150620230123150
|
15/06/2023
|
SAUDAMINI MOHAPATRA
|
2405008WL006340
|
SAUDAMINI MOHAPATRA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665967380
|
|
SOUDAMINI MOHAPATRA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|