|
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-05-008-020-001/1151
(SABIRA)
|
2405008000NRG24130620230118695
|
13/06/2023
|
MINATI BEHERA
|
2405008WL006135
|
MINATI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062131
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24130620230118696
|
13/06/2023
|
BASANTI JENA
|
2405008WL006135
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062126
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1286
(SABIRA)
|
2405008000NRG24130620230118697
|
13/06/2023
|
BUDHIRAM JENA
|
2405008WL006135
|
BUDHIRAM JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062144
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-020-001/1289
(SABIRA)
|
2405008000NRG24130620230118698
|
13/06/2023
|
SABITRI PARIDA
|
2405008WL006135
|
SABITRI PARIDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062134
|
|
Mrs. SABITRI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24130620230118699
|
13/06/2023
|
PUSHPA GURU
|
2405008WL006135
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062123
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24130620230118700
|
13/06/2023
|
ANIMA MOHANTY
|
2405008WL006135
|
ANIMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062133
|
|
Mrs. ANIMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24130620230118701
|
13/06/2023
|
ABANTI BEHERA
|
2405008WL006135
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062124
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24130620230118702
|
13/06/2023
|
PARAMANANDA BARIK
|
2405008WL006135
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062113
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24130620230118703
|
13/06/2023
|
JAYANTI BEHERA
|
2405008WL006135
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062146
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24130620230118704
|
13/06/2023
|
MINATI GURU
|
2405008WL006135
|
MINATI GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062119
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24130620230118705
|
13/06/2023
|
BANAMALI BEHERA
|
2405008WL006135
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062115
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24130620230118706
|
13/06/2023
|
BASANTI PUSTI
|
2405008WL006135
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062150
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1823
(SABIRA)
|
2405008000NRG24130620230118707
|
13/06/2023
|
KANHU CHARA BEHERA
|
2405008WL006135
|
KANHU CHARA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062143
|
|
Mr. KANHU CHARAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/1823
(SABIRA)
|
2405008000NRG24130620230118708
|
13/06/2023
|
Mrs. BASANTI BEHERA
|
2405008WL006135
|
Mrs. BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062140
|
|
Mrs. BASANTI . BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24130620230118709
|
13/06/2023
|
MALATI PUSTI
|
2405008WL006135
|
MALATI PUSTI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062151
|
|
Mrs. MALATI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24130620230118710
|
13/06/2023
|
MANJULATA PUSATI
|
2405008WL006135
|
MANJULATA PUSATI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062152
|
|
Mrs. MANJULATA PUSTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-020-001/1838
(SABIRA)
|
2405008000NRG24130620230118711
|
13/06/2023
|
MANORANJAN MUDULI
|
2405008WL006135
|
MANORANJAN MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062121
|
|
Mr. MANORANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24130620230118712
|
13/06/2023
|
GAYATRI BEHERA
|
2405008WL006135
|
GAYATRI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062130
|
|
Mrs. GAYATRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-001/1895
(SABIRA)
|
2405008000NRG24130620230118713
|
13/06/2023
|
SUNA GURU
|
2405008WL006135
|
SUNA GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062117
|
|
Mrs. SUNA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-020-001/1912
(SABIRA)
|
2405008000NRG24130620230118714
|
13/06/2023
|
SANATAN BEHERA
|
2405008WL006135
|
SANATAN BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062116
|
|
Mr. SANATAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-001/1992
(SABIRA)
|
2405008000NRG24130620230118715
|
13/06/2023
|
BANASMITA GURU
|
2405008WL006135
|
BANASMITA GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062129
|
|
Mrs. BANASMITA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-020-001/2014
(SABIRA)
|
2405008000NRG24130620230118716
|
13/06/2023
|
MANORAMA MOHANTY
|
2405008WL006135
|
MANORAMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062149
|
|
Mrs. MANORAMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-020-001/2023
(SABIRA)
|
2405008000NRG24130620230118717
|
13/06/2023
|
BASANTI BEHERA
|
2405008WL006135
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062135
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-020-001/31606
(SABIRA)
|
2405008000NRG24130620230118718
|
13/06/2023
|
SUKANTI JENA
|
2405008WL006135
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062122
|
|
Mrs. SUKANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-020-001/33811
(SABIRA)
|
2405008000NRG24130620230118719
|
13/06/2023
|
DHRUBA CHARAN OJHA
|
2405008WL006135
|
DHRUBA CHARAN OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062125
|
|
Mr. DHRUBACHARAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-020-001/34437
(SABIRA)
|
2405008000NRG24130620230118720
|
13/06/2023
|
ANITA JENA
|
2405008WL006135
|
ANITA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062147
|
|
Mrs. ANITA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24130620230118722
|
13/06/2023
|
PARBATI ROUT
|
2405008WL006135
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062114
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
28
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24130620230118723
|
13/06/2023
|
SUKANTI BEHERA
|
2405008WL006135
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062128
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24130620230118725
|
13/06/2023
|
Mr. CHAKRADHAR SAHU
|
2405008WL006135
|
Mr. CHAKRADHAR SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062154
|
|
Mr. CHAKRADHARA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24130620230118726
|
13/06/2023
|
REBATI SAHOO
|
2405008WL006135
|
REBATI SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062120
|
|
REBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24130620230118727
|
13/06/2023
|
ANANT MAHARANA
|
2405008WL006135
|
ANANT MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062145
|
|
Mr. ANANTA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24130620230118728
|
13/06/2023
|
KAHNEI MAHARANA
|
2405008WL006135
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062127
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24130620230118729
|
13/06/2023
|
SUKANTI MAHARANA
|
2405008WL006135
|
SUKANTI MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062142
|
|
Mrs. SUKANTI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24130620230118685
|
13/06/2023
|
Mr. JADUNATHA MOHARANA
|
2405008WL006134
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062148
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24130620230118686
|
13/06/2023
|
GITANJALI BARIK
|
2405008WL006134
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062137
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-020-002/3360
(SABIRA)
|
2405008000NRG24130620230118687
|
13/06/2023
|
Muktimala mohanty
|
2405008WL006134
|
Muktimala mohanty
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062132
|
|
MUKTIMALA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24130620230118688
|
13/06/2023
|
PREMALATA MOHARANA
|
2405008WL006134
|
PREMALATA MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062153
|
|
Mrs. PREMALATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORO
|
OR-05-008-020-002/3366
(SABIRA)
|
2405008000NRG24130620230118690
|
13/06/2023
|
TULASI NAYAK
|
2405008WL006134
|
TULASI NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062118
|
|
Mrs. TULASI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24130620230118691
|
13/06/2023
|
SNEHALATA SAHOO
|
2405008WL006134
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062138
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24130620230118692
|
13/06/2023
|
SUMITRA BARIK
|
2405008WL006134
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062139
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
41
|
SORO
|
OR-05-008-020-002/34032
(SABIRA)
|
2405008000NRG24130620230118693
|
13/06/2023
|
GAYATRI BARIK
|
2405008WL006134
|
GAYATRI BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062136
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24130620230118694
|
13/06/2023
|
SANDHYARANI BEHERA
|
2405008WL006134
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062141
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|