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-05-008-002-002/256 (ATTAPUR)
|
2405008000NRG23020420230545657
|
03/04/2023
|
SABITA NAYAK
|
2405008WL042674
|
SABITA NAYAK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495721
|
|
SABITA NAYAK
|
CANARA BANK(508532)
|
2
|
SORO
|
OR-05-008-002-003/34192 (ATTAPUR)
|
2405008000NRG23020420230545673
|
03/04/2023
|
SHASIREKHA MALLICK
|
2405008WL042674
|
SHASIREKHA MALLICK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495720
|
|
SASHIREKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-002-003/460 (ATTAPUR)
|
2405008000NRG23020420230545688
|
03/04/2023
|
BISWAJEET MALLICK
|
2405008WL042674
|
BISWAJEET MALLICK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495722
|
|
BISWAJEET MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-003/34200 (ATTAPUR)
|
2405008000NRG23020420230545676
|
03/04/2023
|
BISWARANJAN BEHERA
|
2405008WL042674
|
BISWARANJAN BEHERA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495704
|
|
Mr. BISWARANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-002-003/362 (ATTAPUR)
|
2405008000NRG23020420230545680
|
03/04/2023
|
Mr. TAPAN KUMAR BEHERA
|
2405008WL042674
|
Mr. TAPAN KUMAR BEHERA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495712
|
|
TAPANKUMAR GANGADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-003/29135 (ATTAPUR)
|
2405008000NRG23020420230545661
|
03/04/2023
|
Mr. MURALIDHAR... SIAL
|
2405008WL042674
|
Mr. MURALIDHAR... SIAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495688
|
|
Mr. MURALIDHAR SIAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-002-003/29144 (ATTAPUR)
|
2405008000NRG23020420230545662
|
03/04/2023
|
Mr. GANGADHAR BARIK
|
2405008WL042674
|
Mr. GANGADHAR BARIK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495705
|
|
GANGA DHAR BARIK
|
CANARA BANK(508532)
|
8
|
SORO
|
OR-05-008-002-003/29147 (ATTAPUR)
|
2405008000NRG23020420230545663
|
03/04/2023
|
Mr. JUDHISTIR... PATRA
|
2405008WL042674
|
Mr. JUDHISTIR... PATRA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495689
|
|
Mr. JUDHISTIR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-002-003/29157 (ATTAPUR)
|
2405008000NRG23020420230545664
|
03/04/2023
|
Mr. KAILASH CHANDRA SIAL
|
2405008WL042674
|
Mr. KAILASH CHANDRA SIAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495691
|
|
MR KAILASH CHANDRA SIAL
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-002-003/29217 (ATTAPUR)
|
2405008000NRG23020420230545666
|
03/04/2023
|
NARAYANA... NAYAK
|
2405008WL042674
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495692
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SORO
|
OR-05-008-002-003/34135 (ATTAPUR)
|
2405008000NRG23020420230545671
|
03/04/2023
|
Mr. SATYABRATA ... PANDA
|
2405008WL042674
|
Mr. SATYABRATA ... PANDA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495690
|
|
Mr. SATYABRATA ... PANDA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-002-003/34200 (ATTAPUR)
|
2405008000NRG23020420230545675
|
03/04/2023
|
MINATI BEHERA
|
2405008WL042674
|
MINATI BEHERA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495718
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SORO
|
OR-05-008-002-003/460 (ATTAPUR)
|
2405008000NRG23020420230545687
|
03/04/2023
|
SUKANTI MALLICK
|
2405008WL042674
|
SUKANTI MALLICK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495695
|
|
SUKANTI MALLIK
|
FEDERAL BANK(607165)
|
14
|
SORO
|
OR-05-008-002-003/477 (ATTAPUR)
|
2405008000NRG23020420230545690
|
03/04/2023
|
Mrs. MINATIRANI NAYAK
|
2405008WL042674
|
Mrs. MINATIRANI NAYAK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495702
|
|
Mrs. MINATI RANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SORO
|
OR-05-008-002-003/481 (ATTAPUR)
|
2405008000NRG23020420230545692
|
03/04/2023
|
Mrs. JAMUNA BEHERA
|
2405008WL042674
|
Mrs. JAMUNA BEHERA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495696
|
|
Mrs. JAMUNA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-002-003/34204 (ATTAPUR)
|
2405008000NRG23020420230545677
|
03/04/2023
|
MR SANATA KUMAR NAYAK
|
2405008WL042674
|
MR SANATA KUMAR NAYAK
|
00127
|
FDRL0001852
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495685
|
|
Sanat Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-002-003/418 (ATTAPUR)
|
2405008000NRG23020420230545684
|
03/04/2023
|
MRS TULASI JENA
|
2405008WL042674
|
MRS TULASI JENA
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495693
|
|
Mrs. TULASI JENA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SORO
|
OR-05-008-002-003/540 (ATTAPUR)
|
2405008000NRG23020420230545694
|
03/04/2023
|
MRS KAMALA NAYAK
|
2405008WL042674
|
MRS KAMALA NAYAK
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495694
|
|
KAMALA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-002-003/403 (ATTAPUR)
|
2405008000NRG23020420230545683
|
03/04/2023
|
MRS REBATI SIAL
|
2405008WL042674
|
MRS REBATI SIAL
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495723
|
|
REBATI SIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-002-002/252 (ATTAPUR)
|
2405008000NRG23020420230545655
|
03/04/2023
|
SHANTILATA PATRA
|
2405008WL042674
|
SHANTILATA PATRA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495711
|
|
MS SHANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-002-002/256 (ATTAPUR)
|
2405008000NRG23020420230545656
|
03/04/2023
|
JANAKI ROUT
|
2405008WL042674
|
JANAKI ROUT
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495709
|
|
MRS JANAKI ROUT
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-002-002/29170 (ATTAPUR)
|
2405008000NRG23020420230545658
|
03/04/2023
|
KANAKALATA SAHU
|
2405008WL042674
|
KANAKALATA SAHU
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495713
|
|
MISS KANAKALATA SAHU
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-002-002/34173 (ATTAPUR)
|
2405008000NRG23020420230545660
|
03/04/2023
|
Miss BASANTI LATA ROUT
|
2405008WL042674
|
Miss BASANTI LATA ROUT
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495714
|
|
BASANTI LATA ROUT
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-002-002/34173 (ATTAPUR)
|
2405008000NRG23020420230545659
|
03/04/2023
|
Mr. RABINDRA KUMAR ROUT
|
2405008WL042674
|
Mr. RABINDRA KUMAR ROUT
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495700
|
|
RABINDRA KUMAR ROUT
|
BANK OF INDIA(508505)
|
25
|
SORO
|
OR-05-008-002-003/29158 (ATTAPUR)
|
2405008000NRG23020420230545665
|
03/04/2023
|
SUMITRA NAYAK
|
2405008WL042674
|
SUMITRA NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495697
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-002-003/29224 (ATTAPUR)
|
2405008000NRG23020420230545667
|
03/04/2023
|
Mrs. RANJITA NAYAK
|
2405008WL042674
|
Mrs. RANJITA NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495717
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-002-003/323 (ATTAPUR)
|
2405008000NRG23020420230545668
|
03/04/2023
|
CHANDRAKANTI JENA
|
2405008WL042674
|
CHANDRAKANTI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495706
|
|
MRS CHANDRAKANTI JENA
|
STATE BANK OF INDIA(508548)
|
28
|
SORO
|
OR-05-008-002-003/32924 (ATTAPUR)
|
2405008000NRG23020420230545669
|
03/04/2023
|
PRADEEP BARIK
|
2405008WL042674
|
PRADEEP BARIK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495715
|
|
Mr. PRADEEP BARIK
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SORO
|
OR-05-008-002-003/34125 (ATTAPUR)
|
2405008000NRG23020420230545670
|
03/04/2023
|
GHANASHYAM PADHI
|
2405008WL042674
|
GHANASHYAM PADHI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495687
|
|
MR GHANASHYAM PADHI
|
STATE BANK OF INDIA(508548)
|
30
|
SORO
|
OR-05-008-002-003/34143 (ATTAPUR)
|
2405008000NRG23020420230545672
|
03/04/2023
|
Mr. BHAGABAN SIAL
|
2405008WL042674
|
Mr. BHAGABAN SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495703
|
|
MR BHAGABAN SIAL
|
STATE BANK OF INDIA(508548)
|
31
|
SORO
|
OR-05-008-002-003/34193 (ATTAPUR)
|
2405008000NRG23020420230545674
|
03/04/2023
|
SABITRI MALLICK
|
2405008WL042674
|
SABITRI MALLICK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495707
|
|
SABITRI MALLICK
|
BANK OF INDIA(508505)
|
32
|
SORO
|
OR-05-008-002-003/34232 (ATTAPUR)
|
2405008000NRG23020420230545678
|
03/04/2023
|
RUKMANI SIAL
|
2405008WL042674
|
RUKMANI SIAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495701
|
|
MISS RUKMANI SIAL
|
STATE BANK OF INDIA(508548)
|
33
|
SORO
|
OR-05-008-002-003/34685 (ATTAPUR)
|
2405008000NRG23020420230545679
|
03/04/2023
|
Mrs lLIJALIN NAYAK
|
2405008WL042674
|
Mrs lLIJALIN NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1174495686
|
Aadhaar Number not Mapped to Account Number
|
|
|
34
|
SORO
|
OR-05-008-002-003/375 (ATTAPUR)
|
2405008000NRG23020420230545682
|
03/04/2023
|
SUNITA MALLICK
|
2405008WL042674
|
SUNITA MALLICK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495710
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
35
|
SORO
|
OR-05-008-002-003/450 (ATTAPUR)
|
2405008000NRG23020420230545685
|
03/04/2023
|
BISHWANATH BEHERA
|
2405008WL042674
|
BISHWANATH BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495716
|
|
MR BISHWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
SORO
|
OR-05-008-002-003/465 (ATTAPUR)
|
2405008000NRG23020420230545689
|
03/04/2023
|
Mrs. JAYANTI BEHERA
|
2405008WL042674
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495699
|
|
MR BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
SORO
|
OR-05-008-002-003/479 (ATTAPUR)
|
2405008000NRG23020420230545691
|
03/04/2023
|
ARJUN KUMAR BEHERA
|
2405008WL042674
|
ARJUN KUMAR BEHERA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495708
|
|
MR ARJUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
SORO
|
OR-05-008-002-003/523 (ATTAPUR)
|
2405008000NRG23020420230545693
|
03/04/2023
|
BIJAY KUMAR MALLICK
|
2405008WL042674
|
BIJAY KUMAR MALLICK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495698
|
|
MR BIJAY KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
39
|
SORO
|
OR-05-008-002-003/450 (ATTAPUR)
|
2405008000NRG23020420230545686
|
03/04/2023
|
PADMABATI BEHERA
|
2405008WL042674
|
PADMABATI BEHERA
|
00462
|
UCBA0000371
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495684
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
SORO
|
OR-05-008-002-003/362 (ATTAPUR)
|
2405008000NRG23020420230545681
|
03/04/2023
|
MRS JYOTIRMAYEE BEHERA
|
2405008WL042674
|
MRS JYOTIRMAYEE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174495719
|
|
MRS JYOTIRMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|