|
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-05-008-009-007/13240
(NATAPADA)
|
2405008000NRG24060620230094136
|
07/06/2023
|
DILLIP KUMAR PANDA
|
2405008WL004994
|
DILLIP KUMAR PANDA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992510
|
|
DILIP KUMAR PANDA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-009-007/13291
(NATAPADA)
|
2405008000NRG24060620230094138
|
07/06/2023
|
ANANTA MAHAKUD
|
2405008WL004994
|
ANANTA MAHAKUD
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992521
|
|
ANANTA MAHAKUD
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-009-007/13291
(NATAPADA)
|
2405008000NRG24060620230094139
|
07/06/2023
|
NARESH MAHAKUD
|
2405008WL004994
|
NARESH MAHAKUD
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992520
|
|
NARESH MAHAKUD
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-009-007/31764
(NATAPADA)
|
2405008000NRG24060620230094147
|
07/06/2023
|
ANITA BARIK
|
2405008WL004994
|
ANITA BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992524
|
|
ANITA BARIK
|
CANARA BANK(508532)
|
|
5
|
SORO
|
OR-05-008-009-007/33333
(NATAPADA)
|
2405008000NRG24060620230094151
|
07/06/2023
|
BASANTA MALIK
|
2405008WL004994
|
BASANTA MALIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992525
|
|
MR BASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-009-007/33346
(NATAPADA)
|
2405008000NRG24060620230094152
|
07/06/2023
|
KANHU CHARAN BEHERA
|
2405008WL004994
|
KANHU CHARAN BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992523
|
|
KANHU CHARAN BEHERA
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-009-007/33786
(NATAPADA)
|
2405008000NRG24060620230094154
|
07/06/2023
|
RAKESH KUMAR DWIVEDI
|
2405008WL004994
|
RAKESH KUMAR DWIVEDI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992514
|
|
RAKESH KUMAR DWIVEDI
|
CANARA BANK(508532)
|
|
8
|
SORO
|
OR-05-008-009-007/34564
(NATAPADA)
|
2405008000NRG24060620230094156
|
07/06/2023
|
SATYABHAMA DAS
|
2405008WL004994
|
SATYABHAMA DAS
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992512
|
|
SATYABHAMA DAS
|
CANARA BANK(508532)
|
|
9
|
SORO
|
OR-05-008-009-007/34604682
(NATAPADA)
|
2405008000NRG24060620230094164
|
07/06/2023
|
SASMITA MALIK
|
2405008WL004994
|
SASMITA MALIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992515
|
|
MISS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-009-007/3460488
(NATAPADA)
|
2405008000NRG24060620230094165
|
07/06/2023
|
SUDAM BARIK
|
2405008WL004994
|
SUDAM BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992518
|
|
SUDAM BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-009-007/13187
(NATAPADA)
|
2405008000NRG24060620230094132
|
07/06/2023
|
Mrs. LAXMIPRIYA MAHAKUD
|
2405008WL004994
|
Mrs. LAXMIPRIYA MAHAKUD
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992517
|
|
LAXMIPRIYA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-009-007/346024
(NATAPADA)
|
2405008000NRG24060620230094157
|
07/06/2023
|
Mr URMILA JENA
|
2405008WL004994
|
Mr URMILA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992530
|
|
URMILA JENA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-009-007/3460452
(NATAPADA)
|
2405008000NRG24060620230094161
|
07/06/2023
|
Miss. SASMITA SETHIT
|
2405008WL004994
|
Miss. SASMITA SETHIT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992535
|
|
SASMITA SETHI
|
CANARA BANK(508532)
|
|
14
|
SORO
|
OR-05-008-009-007/3460463
(NATAPADA)
|
2405008000NRG24060620230094163
|
07/06/2023
|
Mr. RAMAKANTA DAS
|
2405008WL004994
|
Mr. RAMAKANTA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992513
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-009-007/13212
(NATAPADA)
|
2405008000NRG24060620230094133
|
07/06/2023
|
MR PRAHALLAD DAS
|
2405008WL004994
|
MR PRAHALLAD DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992511
|
|
PRAHALLAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-009-007/13269
(NATAPADA)
|
2405008000NRG24060620230094137
|
07/06/2023
|
MR RAMAKANATA OJHA
|
2405008WL004994
|
MR RAMAKANATA OJHA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992516
|
|
RAMAKANTA OJHA SO- LATE SHYMSUNDAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-009-007/33937
(NATAPADA)
|
2405008000NRG24060620230094155
|
07/06/2023
|
SMT SABITRI MAHAKUD
|
2405008WL004994
|
SMT SABITRI MAHAKUD
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992527
|
|
SABITRI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-009-007/3460455
(NATAPADA)
|
2405008000NRG24060620230094162
|
07/06/2023
|
MRS REENARANI DAS
|
2405008WL004994
|
MRS REENARANI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992526
|
|
REENA RANI DAS W/O SUDARSAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-009-007/3460488
(NATAPADA)
|
2405008000NRG24060620230094166
|
07/06/2023
|
SMT SABITA BARIK
|
2405008WL004994
|
SMT SABITA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992519
|
|
SABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-009-007/13230
(NATAPADA)
|
2405008000NRG24060620230094134
|
07/06/2023
|
GAGAN BIHARI JENA
|
2405008WL004994
|
GAGAN BIHARI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992538
|
|
Mr. GAGAN BIHARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-009-007/13230
(NATAPADA)
|
2405008000NRG24060620230094135
|
07/06/2023
|
RAJESH KUMAR JENA
|
2405008WL004994
|
RAJESH KUMAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992536
|
|
MR RAJESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-009-007/13310
(NATAPADA)
|
2405008000NRG24060620230094140
|
07/06/2023
|
KESHAB SETHI
|
2405008WL004994
|
KESHAB SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992537
|
|
MR KESHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-009-007/13310
(NATAPADA)
|
2405008000NRG24060620230094142
|
07/06/2023
|
SABITRI SETHI
|
2405008WL004994
|
SABITRI SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992544
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-009-007/13315
(NATAPADA)
|
2405008000NRG24060620230094143
|
07/06/2023
|
RABINDRA DAS
|
2405008WL004994
|
RABINDRA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992539
|
|
Mr RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-009-007/13325
(NATAPADA)
|
2405008000NRG24060620230094144
|
07/06/2023
|
JANARDAN DAS
|
2405008WL004994
|
JANARDAN DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992541
|
|
MR DANARDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-009-007/31733
(NATAPADA)
|
2405008000NRG24060620230094145
|
07/06/2023
|
LAMBODAR SAMAL
|
2405008WL004994
|
LAMBODAR SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992543
|
|
MR LAMBODAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-009-007/31760
(NATAPADA)
|
2405008000NRG24060620230094146
|
07/06/2023
|
CHAKRADHAR SETHI
|
2405008WL004994
|
CHAKRADHAR SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992531
|
|
MR CHAKRADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-009-007/31774
(NATAPADA)
|
2405008000NRG24060620230094149
|
07/06/2023
|
GOURANGA SETHI
|
2405008WL004994
|
GOURANGA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992540
|
|
MR GOURANGASETHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-009-007/33330
(NATAPADA)
|
2405008000NRG24060620230094150
|
07/06/2023
|
SATYAJIT MISHRA
|
2405008WL004994
|
SATYAJIT MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992533
|
|
MR SATYAJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-009-007/33346
(NATAPADA)
|
2405008000NRG24060620230094153
|
07/06/2023
|
RAGHUNATH BEHERA
|
2405008WL004994
|
RAGHUNATH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992534
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-009-007/3460436
(NATAPADA)
|
2405008000NRG24060620230094158
|
07/06/2023
|
UPENDRA NANDA
|
2405008WL004994
|
UPENDRA NANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992522
|
|
UPENDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-009-007/3460440
(NATAPADA)
|
2405008000NRG24060620230094159
|
07/06/2023
|
RAJESH KUMAR LENKA
|
2405008WL004994
|
RAJESH KUMAR LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992532
|
|
MR RAJESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-009-007/3460451
(NATAPADA)
|
2405008000NRG24060620230094160
|
07/06/2023
|
RITARANI PATI
|
2405008WL004994
|
RITARANI PATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457992542
|
|
MRS RITARANI PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
34
|
SORO
|
OR-05-008-009-007/13310
(NATAPADA)
|
2405008000NRG24060620230094141
|
07/06/2023
|
ANISHA SETHI
|
2405008WL004994
|
ANISHA SETHI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992529
|
|
ANISHA SETHI
|
UCO BANK(607066)
|
|
35
|
SORO
|
OR-05-008-009-007/31767
(NATAPADA)
|
2405008000NRG24060620230094148
|
07/06/2023
|
SHASHIKANTA DAS
|
2405008WL004994
|
SHASHIKANTA DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457992528
|
|
SHASHIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|