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)
|
2405008000NRG24140920230236888
|
14/09/2023
|
BHANUBATI BEHERA
|
2405008WL017684
|
BHANUBATI BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230481
|
|
BHANUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-001/35303 (KEDARPUR)
|
2405008000NRG24140920230236887
|
14/09/2023
|
ASISH KUMAR JENA
|
2405008WL017684
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230475
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-004-003/34440 (KEDARPUR)
|
2405008000NRG24140920230236911
|
14/09/2023
|
PUJARANI ROUT
|
2405008WL017684
|
PUJARANI ROUT
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230447
|
|
PUJARANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-001/23765 (KEDARPUR)
|
2405008000NRG24140920230236868
|
14/09/2023
|
PARSURAM BEHERA
|
2405008WL017684
|
PARSURAM BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230474
|
|
Mr. PRASHURAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-002/35239 (KEDARPUR)
|
2405008000NRG24140920230236905
|
14/09/2023
|
JYOTSHNARANI KHUNTIA
|
2405008WL017684
|
JYOTSHNARANI KHUNTIA
|
00127
|
FDRL0001852
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230448
|
|
JYOTSNARANI KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-004-001/34913 (KEDARPUR)
|
2405008000NRG24140920230236878
|
14/09/2023
|
JAYANTA KUMAR Behera
|
2405008WL017684
|
JAYANTA KUMAR Behera
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230483
|
|
JAYANTAKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SORO
|
OR-05-008-004-001/34967 (KEDARPUR)
|
2405008000NRG24140920230236884
|
14/09/2023
|
ALOK MISHRA
|
2405008WL017684
|
ALOK MISHRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230482
|
|
ALOK KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-004-002/35215 (KEDARPUR)
|
2405008000NRG24140920230236902
|
14/09/2023
|
RINA NAYAK
|
2405008WL017684
|
RINA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230450
|
|
MISS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-004-001/23795 (KEDARPUR)
|
2405008000NRG24140920230236869
|
14/09/2023
|
HADIBANDHU BEHERA
|
2405008WL017684
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230443
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-004-001/23827 (KEDARPUR)
|
2405008000NRG24140920230236870
|
14/09/2023
|
BASANTI BEHERA
|
2405008WL017684
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230471
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-001/34540 (KEDARPUR)
|
2405008000NRG24140920230236871
|
14/09/2023
|
LAKSHMIKANTA JENA
|
2405008WL017684
|
LAKSHMIKANTA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230441
|
|
MR LAXMIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-004-001/34541 (KEDARPUR)
|
2405008000NRG24140920230236873
|
14/09/2023
|
JAYANTI DAS
|
2405008WL017684
|
JAYANTI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230442
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-004-001/34568 (KEDARPUR)
|
2405008000NRG24140920230236874
|
14/09/2023
|
SURENDRA BEHERA
|
2405008WL017684
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230444
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-004-001/34670 (KEDARPUR)
|
2405008000NRG24140920230236876
|
14/09/2023
|
GOBINDA BEHERA
|
2405008WL017684
|
GOBINDA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230453
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-001/34670 (KEDARPUR)
|
2405008000NRG24140920230236877
|
14/09/2023
|
KAMALINI BEHERA
|
2405008WL017684
|
KAMALINI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230454
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-001/35051 (KEDARPUR)
|
2405008000NRG24140920230236885
|
14/09/2023
|
MADHABILATA PANDA
|
2405008WL017684
|
MADHABILATA PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230463
|
|
MRS MADHABILATA PANDA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-004-001/35272 (KEDARPUR)
|
2405008000NRG24140920230236886
|
14/09/2023
|
ANITA NAYAK
|
2405008WL017684
|
ANITA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230480
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-004-002/23964 (KEDARPUR)
|
2405008000NRG24140920230236889
|
14/09/2023
|
Mrs. DUTIKA JENA
|
2405008WL017684
|
Mrs. DUTIKA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230446
|
|
MRS DUTIKA JENA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-004-002/24165 (KEDARPUR)
|
2405008000NRG24140920230236890
|
14/09/2023
|
KARUNAKAR NAYAK
|
2405008WL017684
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230445
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-004-002/24168 (KEDARPUR)
|
2405008000NRG24140920230236892
|
14/09/2023
|
MANORANJAN NAYAK
|
2405008WL017684
|
MANORANJAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230484
|
|
MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-004-002/24250 (KEDARPUR)
|
2405008000NRG24140920230236894
|
14/09/2023
|
CHINTAMANI PATRA
|
2405008WL017684
|
CHINTAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230457
|
|
MR CHINTAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-004-002/24331 (KEDARPUR)
|
2405008000NRG24140920230236895
|
14/09/2023
|
ABAYANTI NAYAK
|
2405008WL017684
|
ABAYANTI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230470
|
|
MRS ABAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-004-002/34373 (KEDARPUR)
|
2405008000NRG24140920230236898
|
14/09/2023
|
LAKSHMIRANI LENKA
|
2405008WL017684
|
LAKSHMIRANI LENKA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230456
|
|
MRS LAKSHMIRANI LENKA
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-004-002/34383 (KEDARPUR)
|
2405008000NRG24140920230236900
|
14/09/2023
|
NIRANJANA PARIDA
|
2405008WL017684
|
NIRANJANA PARIDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230451
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-004-002/34918 (KEDARPUR)
|
2405008000NRG24140920230236901
|
14/09/2023
|
PADMABATI PUHAN
|
2405008WL017684
|
PADMABATI PUHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230461
|
|
MRS PADMABATI PUHAN
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-004-002/35235 (KEDARPUR)
|
2405008000NRG24140920230236904
|
14/09/2023
|
USHARANI PANI
|
2405008WL017684
|
USHARANI PANI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230459
|
|
MS USHARANIPANI PANI
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-004-002/35240 (KEDARPUR)
|
2405008000NRG24140920230236907
|
14/09/2023
|
PRASANTA KUMAR PANI
|
2405008WL017684
|
PRASANTA KUMAR PANI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230449
|
|
PRASANTA KUMAR PANI
|
BANK OF BARODA(606985)
|
28
|
SORO
|
OR-05-008-004-002/35240 (KEDARPUR)
|
2405008000NRG24140920230236906
|
14/09/2023
|
SHUBHANKARI PANI
|
2405008WL017684
|
SHUBHANKARI PANI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230472
|
|
SUBHANKARI SUBHA DAS
|
BANK OF INDIA(508505)
|
29
|
SORO
|
OR-05-008-004-003/35068 (KEDARPUR)
|
2405008000NRG24140920230236912
|
14/09/2023
|
BISWANATH ROUT
|
2405008WL017684
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230458
|
|
BISWANATH ROUT
|
CANARA BANK(508532)
|
30
|
SORO
|
OR-05-008-004-003/35231 (KEDARPUR)
|
2405008000NRG24140920230236913
|
14/09/2023
|
ARATI BEHERA
|
2405008WL017684
|
ARATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230462
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
31
|
SORO
|
OR-05-008-004-004/35021 (KEDARPUR)
|
2405008000NRG24140920230236915
|
14/09/2023
|
GAYATRI GHADEI
|
2405008WL017684
|
GAYATRI GHADEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230460
|
|
MRS GAYATRI GHADEI
|
STATE BANK OF INDIA(508548)
|
32
|
SORO
|
OR-05-008-004-007/34370 (KEDARPUR)
|
2405008000NRG24140920230236918
|
14/09/2023
|
KABITA PRADHAN
|
2405008WL017684
|
KABITA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230455
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
33
|
SORO
|
OR-05-008-004-007/34966 (KEDARPUR)
|
2405008000NRG24140920230236920
|
14/09/2023
|
SUKANTI NAYAK
|
2405008WL017684
|
SUKANTI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230465
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
SORO
|
OR-05-008-004-007/35275 (KEDARPUR)
|
2405008000NRG24140920230236921
|
14/09/2023
|
SARASWATI MAJHI
|
2405008WL017684
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263230477
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
35
|
SORO
|
OR-05-008-004-008/34641 (KEDARPUR)
|
2405008000NRG24140920230236926
|
14/09/2023
|
AHALYA PUHAN
|
2405008WL017684
|
AHALYA PUHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230452
|
|
MRS AHALYA PUHAN
|
STATE BANK OF INDIA(508548)
|
36
|
SORO
|
OR-05-008-004-008/34704 (KEDARPUR)
|
2405008000NRG24140920230236929
|
14/09/2023
|
CHINMAYA PUHAN
|
2405008WL017684
|
CHINMAYA PUHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230468
|
|
MR CHINMAY KUMAR PUHAN
|
STATE BANK OF INDIA(508548)
|
37
|
SORO
|
OR-05-008-004-008/34754 (KEDARPUR)
|
2405008000NRG24140920230236930
|
14/09/2023
|
PRADEEP KUMAR PUHAN
|
2405008WL017684
|
PRADEEP KUMAR PUHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230466
|
|
PRADEEPKUMAR PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SORO
|
OR-05-008-004-008/35052 (KEDARPUR)
|
2405008000NRG24140920230236931
|
14/09/2023
|
SASMITA HOTA
|
2405008WL017684
|
SASMITA HOTA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230476
|
|
SASHMITA HOTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
SORO
|
OR-05-008-004-008/35053 (KEDARPUR)
|
2405008000NRG24140920230236932
|
14/09/2023
|
SANJULATA HOTA
|
2405008WL017684
|
SANJULATA HOTA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230464
|
|
MRS SANJULATA HOTA
|
STATE BANK OF INDIA(508548)
|
40
|
SORO
|
OR-05-008-004-008/35313 (KEDARPUR)
|
2405008000NRG24140920230236933
|
14/09/2023
|
USHAMANI PUHAN
|
2405008WL017684
|
USHAMANI PUHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230467
|
|
MRS USHAMANI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
41
|
SORO
|
OR-05-008-004-003/35231 (KEDARPUR)
|
2405008000NRG24140920230236914
|
14/09/2023
|
KHAGENDRA BEHERA
|
2405008WL017684
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230469
|
|
KHAGENDRA BEHERA S/O-UDHAB CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
42
|
SORO
|
OR-05-008-004-001/34913 (KEDARPUR)
|
2405008000NRG24140920230236879
|
14/09/2023
|
KABITA MANJARI BEHERA
|
2405008WL017684
|
KABITA MANJARI BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230438
|
|
KABITA MANJARI BEHERA
|
UCO BANK(607066)
|
43
|
SORO
|
OR-05-008-004-001/34967 (KEDARPUR)
|
2405008000NRG24140920230236883
|
14/09/2023
|
ANASUYA MISHRA
|
2405008WL017684
|
ANASUYA MISHRA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230440
|
|
ANASUYA MISHRA
|
UCO BANK(607066)
|
44
|
SORO
|
OR-05-008-004-008/34447 (KEDARPUR)
|
2405008000NRG24140920230236924
|
14/09/2023
|
JAYANTA KUMAR HOTA
|
2405008WL017684
|
JAYANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230439
|
|
JAYANTA KUMAR HOTA
|
INDIAN OVERSEAS BANK(508541)
|
45
|
SORO
|
OR-05-008-004-008/34448 (KEDARPUR)
|
2405008000NRG24140920230236925
|
14/09/2023
|
PRASHANTA KUMAR HOTA
|
2405008WL017684
|
PRASHANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230437
|
|
PRASANTA KUMAR HOTA
|
UCO BANK(607066)
|
46
|
SORO
|
OR-05-008-004-008/34704 (KEDARPUR)
|
2405008000NRG24140920230236928
|
14/09/2023
|
ARCHANA PUHAN
|
2405008WL017684
|
ARCHANA PUHAN
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263230436
|
|
PUHAN RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
47
|
SORO
|
OR-05-008-004-001/34914 (KEDARPUR)
|
2405008000NRG24140920230236882
|
14/09/2023
|
MAYADHAR BARIK
|
2405008WL017684
|
MAYADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263230473
|
|
MAYADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
48
|
SORO
|
OR-05-008-004-007/35305 (KEDARPUR)
|
2405008000NRG24140920230236923
|
14/09/2023
|
MITARANI MOHANTY
|
2405008WL017684
|
MITARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230479
|
|
MITARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
49
|
SORO
|
OR-05-008-004-007/35305 (KEDARPUR)
|
2405008000NRG24140920230236922
|
14/09/2023
|
RAGHUNATH MOHANTY
|
2405008WL017684
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263230478
|
|
RAGHUNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|