|
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-05-008-021-001/7909
(SARASANKHA)
|
2405008000NRG24021120230334865
|
04/11/2023
|
SABITRI SAHU
|
2405008WL038890
|
SABITRI SAHU
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896332
|
|
SABITRI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/34594
(SARASANKHA)
|
2405008000NRG24021120230334852
|
04/11/2023
|
Mr. LAMBUDAR SAHU
|
2405008WL038890
|
Mr. LAMBUDAR SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896320
|
|
Mr. LAMBUDAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/34661
(SARASANKHA)
|
2405008000NRG24021120230334874
|
04/11/2023
|
Mr. SADHU CHARAN MAHANA
|
2405008WL038891
|
Mr. SADHU CHARAN MAHANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896341
|
|
Mr. SADHU CHARAN MAHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/34713
(SARASANKHA)
|
2405008000NRG24011120230332636
|
04/11/2023
|
Mr. TRILOCHAN BEHERA
|
2405008WL038487
|
Mr. TRILOCHAN BEHERA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408896317
|
|
Mr. TRILOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/34713
(SARASANKHA)
|
2405008000NRG24011120230332638
|
04/11/2023
|
PARSURAM BEHERA
|
2405008WL038487
|
PARSURAM BEHERA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408896335
|
|
Master PARSURAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/7723
(SARASANKHA)
|
2405008000NRG24021120230334878
|
04/11/2023
|
MR DIBAKAR KHILAR
|
2405008WL038891
|
MR DIBAKAR KHILAR
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896325
|
|
Mr. DIBAKARA KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24021120230334859
|
04/11/2023
|
DIBYADARSAN SAHU
|
2405008WL038890
|
DIBYADARSAN SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896322
|
|
Master DIBYADARSAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24021120230334861
|
04/11/2023
|
KABITA KHUNTIA
|
2405008WL038890
|
KABITA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408896333
|
|
MRS KABITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24021120230334881
|
04/11/2023
|
BASANTI KAMILA
|
2405008WL038891
|
BASANTI KAMILA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896318
|
|
Mrs. BASANTI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-021-001/7809
(SARASANKHA)
|
2405008000NRG24021120230334880
|
04/11/2023
|
BHAGABAN KAMILA
|
2405008WL038891
|
BHAGABAN KAMILA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896339
|
|
Mr. BHAGABAN KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24041120230337387
|
04/11/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL039439
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896340
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
SORO
|
OR-05-008-021-001/7902
(SARASANKHA)
|
2405008000NRG24021120230334863
|
04/11/2023
|
SABITRI SAHOO
|
2405008WL038890
|
SABITRI SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896342
|
|
Mrs. SABITRI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24041120230337390
|
04/11/2023
|
JHARANA OJHA
|
2405008WL039439
|
JHARANA OJHA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896343
|
|
Mrs. JHARANA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24041120230337389
|
04/11/2023
|
Mr. GANGADHAR OJHA
|
2405008WL039439
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896316
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-021-002/7566
(SARASANKHA)
|
2405008000NRG24021120230334869
|
04/11/2023
|
Mrs.SANJULATA SAHU
|
2405008WL038890
|
Mrs.SANJULATA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408896338
|
|
Mrs. SANJULATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-021-004/34554
(SARASANKHA)
|
2405008000NRG24021120230334882
|
04/11/2023
|
Mr. NAGENDRA SASMAL
|
2405008WL038891
|
Mr. NAGENDRA SASMAL
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896315
|
|
Mr. NAGENDRA SASMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-021-001/7995
(SARASANKHA)
|
2405008000NRG24011120230332641
|
04/11/2023
|
MR SHRIDHAR MUDULI
|
2405008WL038487
|
MR SHRIDHAR MUDULI
|
00127
|
FDRL0001852
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408896344
|
|
SRIDHAR MUDULI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-021-001/34713
(SARASANKHA)
|
2405008000NRG24011120230332637
|
04/11/2023
|
TUNIMANI BEHERA
|
2405008WL038487
|
TUNIMANI BEHERA
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408896329
|
|
TUNIMANI BEHERA
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24021120230334858
|
04/11/2023
|
HEMALATA SAHU
|
2405008WL038890
|
HEMALATA SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896328
|
|
HEMALATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008000NRG24041120230337388
|
04/11/2023
|
MR.MANARANJAN ROUT
|
2405008WL039439
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896330
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-021-001/7909
(SARASANKHA)
|
2405008000NRG24021120230334864
|
04/11/2023
|
MR SHARAT SAHU
|
2405008WL038890
|
MR SHARAT SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896331
|
|
SHARAT SAHU SO-MAHENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-021-001/34609
(SARASANKHA)
|
2405008000NRG24041120230337385
|
04/11/2023
|
Mrs . KALPANA RAUT
|
2405008WL039439
|
Mrs . KALPANA RAUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896337
|
|
MRS KALPANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-021-001/34661
(SARASANKHA)
|
2405008000NRG24021120230334875
|
04/11/2023
|
SABITRI MAHANA
|
2405008WL038891
|
SABITRI MAHANA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896327
|
|
MRS SABITRI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-021-001/34808
(SARASANKHA)
|
2405008000NRG24021120230334877
|
04/11/2023
|
SAUMYARANJAN KHILAR
|
2405008WL038891
|
SAUMYARANJAN KHILAR
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896324
|
|
SOUMYA RANJAN KHILAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SORO
|
OR-05-008-021-001/34808
(SARASANKHA)
|
2405008000NRG24021120230334876
|
04/11/2023
|
SUBASINI KHILAR
|
2405008WL038891
|
SUBASINI KHILAR
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896334
|
|
MRS SUBHASINI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24041120230337386
|
04/11/2023
|
SUKANTI KHUNTIA
|
2405008WL039439
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896326
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SORO
|
OR-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24021120230334853
|
04/11/2023
|
DIGAMBAR KHUNTIA
|
2405008WL038890
|
DIGAMBAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408896336
|
|
MR DIGAMBARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-021-001/7723
(SARASANKHA)
|
2405008000NRG24021120230334879
|
04/11/2023
|
MR. ALOK KHILAR
|
2405008WL038891
|
MR. ALOK KHILAR
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896321
|
|
Mr. ALOK KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-021-002/7553
(SARASANKHA)
|
2405008000NRG24021120230334867
|
04/11/2023
|
MAHESWAR SAHOO
|
2405008WL038890
|
MAHESWAR SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408896314
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-021-002/7737
(SARASANKHA)
|
2405008000NRG24041120230337391
|
04/11/2023
|
NILAMBAR ROUT
|
2405008WL039439
|
NILAMBAR ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408896323
|
|
MR NILAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-021-004/34557
(SARASANKHA)
|
2405008000NRG24021120230334885
|
04/11/2023
|
SANJIB KUMAR JENA
|
2405008WL038891
|
SANJIB KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896319
|
|
SANJEEB KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
32
|
SORO
|
OR-05-008-021-001/7777
(SARASANKHA)
|
2405008000NRG24021120230334857
|
04/11/2023
|
SARAT CH SAHU
|
2405008WL038890
|
SARAT CH SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896313
|
|
Mr. SHARAT CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-021-001/7902
(SARASANKHA)
|
2405008000NRG24021120230334862
|
04/11/2023
|
BHARAT SAHOO
|
2405008WL038890
|
BHARAT SAHOO
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408896345
|
|
Mr. BHARAT SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|