|
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-05-008-007-004/34654
(MANATRI)
|
2405008000NRG24020620230086064
|
08/06/2023
|
MR ABHIMANYU PATRA
|
2405008WL004573
|
MR ABHIMANYU PATRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828323
|
|
ABHIMANYU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-007-005/5750
(MANATRI)
|
2405008000NRG24020620230086075
|
08/06/2023
|
MRS HEMALATA BHOI
|
2405008WL004573
|
MRS HEMALATA BHOI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828309
|
|
HEMALATA BHOI W/O-PRAHALLAD BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-007-005/5831
(MANATRI)
|
2405008000NRG24020620230086077
|
08/06/2023
|
MANAS KUMAR SAHU
|
2405008WL004573
|
MANAS KUMAR SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828322
|
|
MANAS KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-004/5406
(MANATRI)
|
2405008000NRG24020620230086071
|
08/06/2023
|
SUDARSAN SAHU
|
2405008WL004573
|
SUDARSAN SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828321
|
|
SUDARSHAN SAHU SO-LAXMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-007-005/34555
(MANATRI)
|
2405008000NRG24020620230086073
|
08/06/2023
|
BASANTA BEHERA
|
2405008WL004573
|
BASANTA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828312
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-007-005/5750
(MANATRI)
|
2405008000NRG24020620230086074
|
08/06/2023
|
BHOI PRAHALLAD
|
2405008WL004573
|
BHOI PRAHALLAD
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828307
|
|
BHOI PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-005/5750
(MANATRI)
|
2405008000NRG24020620230086076
|
08/06/2023
|
Mr. BHAGIRATHI BHOI
|
2405008WL004573
|
Mr. BHAGIRATHI BHOI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828313
|
|
BHAGIRATHI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008000NRG24020620230086079
|
08/06/2023
|
JAYANTI BEHERA
|
2405008WL004573
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828311
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008000NRG24020620230086078
|
08/06/2023
|
PRAHLAD BEHERA
|
2405008WL004573
|
PRAHLAD BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828310
|
|
PRAHALLAD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-007-004/30238
(MANATRI)
|
2405008000NRG24020620230086052
|
08/06/2023
|
PRAFULA JENA
|
2405008WL004573
|
PRAFULA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828315
|
|
PRAFULLA JENA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-007-004/34563
(MANATRI)
|
2405008000NRG24020620230086053
|
08/06/2023
|
SARASWATI PATRA
|
2405008WL004573
|
SARASWATI PATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828302
|
|
SARASWATI PATRA
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-004/34616
(MANATRI)
|
2405008000NRG24020620230086054
|
08/06/2023
|
SASMITA JENA
|
2405008WL004573
|
SASMITA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828304
|
|
SASMITA JENA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-007-004/34617
(MANATRI)
|
2405008000NRG24020620230086056
|
08/06/2023
|
SABITA RANI JENA
|
2405008WL004573
|
SABITA RANI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828300
|
|
SABITA RANI JENA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-007-004/34617
(MANATRI)
|
2405008000NRG24020620230086055
|
08/06/2023
|
SARAT CHANDRA JENA
|
2405008WL004573
|
SARAT CHANDRA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828298
|
|
SARAT CHANDRA JENA
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-007-004/34627
(MANATRI)
|
2405008000NRG24020620230086057
|
08/06/2023
|
AKSHAYA KUMAR JENA
|
2405008WL004573
|
AKSHAYA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828314
|
|
AKSHAYA KUMAR JENA
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-007-004/34629
(MANATRI)
|
2405008000NRG24020620230086058
|
08/06/2023
|
KAILASH SAHU
|
2405008WL004573
|
KAILASH SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828320
|
|
KAILASH SAHU
|
ICICI BANK LTD(508534)
|
|
17
|
SORO
|
OR-05-008-007-004/34630
(MANATRI)
|
2405008000NRG24020620230086059
|
08/06/2023
|
DAMAYANTI PATRA
|
2405008WL004573
|
DAMAYANTI PATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828299
|
|
DAMAYANTI PATRA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-007-004/34640
(MANATRI)
|
2405008000NRG24020620230086060
|
08/06/2023
|
USHA MAHARANA
|
2405008WL004573
|
USHA MAHARANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828297
|
|
USHA MAHARANA
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-007-004/34651
(MANATRI)
|
2405008000NRG24020620230086061
|
08/06/2023
|
ANJALI PANI
|
2405008WL004573
|
ANJALI PANI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493828305
|
|
ANJALI PANI
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-007-004/34652
(MANATRI)
|
2405008000NRG24020620230086062
|
08/06/2023
|
MAMATA MAHARANA
|
2405008WL004573
|
MAMATA MAHARANA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828316
|
|
MAMATA MAHARANA
|
UCO BANK(607066)
|
|
21
|
SORO
|
OR-05-008-007-004/34653
(MANATRI)
|
2405008000NRG24020620230086063
|
08/06/2023
|
AMBIKA PANI
|
2405008WL004573
|
AMBIKA PANI
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828301
|
|
AMBIKA PANI
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24020620230086066
|
08/06/2023
|
BASANTI JENA
|
2405008WL004573
|
BASANTI JENA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828306
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24020620230086065
|
08/06/2023
|
GADADHAR JENA
|
2405008WL004573
|
GADADHAR JENA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828296
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-004/5327
(MANATRI)
|
2405008000NRG24020620230086067
|
08/06/2023
|
MAHESWAR JENA
|
2405008WL004573
|
MAHESWAR JENA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828308
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-004/5352
(MANATRI)
|
2405008000NRG24020620230086068
|
08/06/2023
|
MALATI
|
2405008WL004573
|
MALATI
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828319
|
|
MALATI SAMAL
|
UCO BANK(607066)
|
|
26
|
SORO
|
OR-05-008-007-004/5406
(MANATRI)
|
2405008000NRG24020620230086069
|
08/06/2023
|
CHAMPAMANI SAHU
|
2405008WL004573
|
CHAMPAMANI SAHU
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493828303
|
|
CHAMPAMANI SAHU
|
UCO BANK(607066)
|
|
27
|
SORO
|
OR-05-008-007-004/5406
(MANATRI)
|
2405008000NRG24020620230086070
|
08/06/2023
|
MALATI SAHU
|
2405008WL004573
|
MALATI SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828318
|
|
MALATI SAHU
|
UCO BANK(607066)
|
|
28
|
SORO
|
OR-05-008-007-005/30315
(MANATRI)
|
2405008000NRG24020620230086072
|
08/06/2023
|
PRASANTA SAHU
|
2405008WL004573
|
PRASANTA SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828295
|
|
PRASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-007-005/5873
(MANATRI)
|
2405008000NRG24020620230086080
|
08/06/2023
|
ABHIMANYU SAHU
|
2405008WL004573
|
ABHIMANYU SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493828317
|
|
ABHIMANYU SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|