|
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-05-008-011-003/9292
(TALANAGAR)
|
2405008000NRG24040620230090190
|
05/06/2023
|
SHANTI LATA MAJHI
|
2405008WL004775
|
SHANTI LATA MAJHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452134
|
|
Mrs. SHANTI LATA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-003/9356
(TALANAGAR)
|
2405008000NRG24040620230090192
|
05/06/2023
|
JASHODA BEHERA
|
2405008WL004775
|
JASHODA BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452135
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-001/29886
(TALANAGAR)
|
2405008000NRG24020620230085602
|
05/06/2023
|
Mr. SITAKANTA BISWAL
|
2405008WL004552
|
Mr. SITAKANTA BISWAL
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452142
|
|
SITAKANTA BISWAL S/O-DIBAKAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-001/33788
(TALANAGAR)
|
2405008000NRG24020620230085603
|
05/06/2023
|
Mrs.ABANTI BISWAL
|
2405008WL004552
|
Mrs.ABANTI BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452130
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-001/338924
(TALANAGAR)
|
2405008000NRG24020620230085607
|
05/06/2023
|
JANAKI PALEI
|
2405008WL004552
|
JANAKI PALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452105
|
|
MR JANAKI PALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-006/33810
(TALANAGAR)
|
2405008000NRG24040620230090025
|
05/06/2023
|
SEBATI BEHERA
|
2405008WL004767
|
SEBATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452110
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-011-001/10005
(TALANAGAR)
|
2405008000NRG24020620230085600
|
05/06/2023
|
Mrs. MANJULATA BARIK
|
2405008WL004552
|
Mrs. MANJULATA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452124
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-001/33811
(TALANAGAR)
|
2405008000NRG24020620230085605
|
05/06/2023
|
BHANUMATI PALEI
|
2405008WL004552
|
BHANUMATI PALEI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452112
|
|
MRS BHANUMATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-001/33811
(TALANAGAR)
|
2405008000NRG24020620230085604
|
05/06/2023
|
KESHAB PALEI
|
2405008WL004552
|
KESHAB PALEI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452104
|
|
MR KESHAB PALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-001/37300
(TALANAGAR)
|
2405008000NRG24020620230085608
|
05/06/2023
|
Mr KARUNAKAR BISWAL
|
2405008WL004552
|
Mr KARUNAKAR BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452119
|
|
MR KARUNAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-001/37300
(TALANAGAR)
|
2405008000NRG24020620230085609
|
05/06/2023
|
Mrs SANJUKTA BISWAL
|
2405008WL004552
|
Mrs SANJUKTA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452127
|
|
MRS SANJUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-001/9921
(TALANAGAR)
|
2405008000NRG24020620230085610
|
05/06/2023
|
Mrs. NAMITA BEHURIA
|
2405008WL004552
|
Mrs. NAMITA BEHURIA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393452123
|
|
MRS NAMITA BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-001/9935
(TALANAGAR)
|
2405008000NRG24020620230085611
|
05/06/2023
|
SASHIKALA BEHERA
|
2405008WL004552
|
SASHIKALA BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393452102
|
|
BEHERA SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-011-003/33701
(TALANAGAR)
|
2405008000NRG24040620230090010
|
05/06/2023
|
BANITA MOHAPATRA
|
2405008WL004767
|
BANITA MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452118
|
|
MRS BANITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24040620230090012
|
05/06/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL004767
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452108
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-003/33876
(TALANAGAR)
|
2405008000NRG24040620230090182
|
05/06/2023
|
KABITA MAJHI
|
2405008WL004775
|
KABITA MAJHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452131
|
|
MRS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-003/33876
(TALANAGAR)
|
2405008000NRG24040620230090183
|
05/06/2023
|
SANDESH KUMAR MAJHI
|
2405008WL004775
|
SANDESH KUMAR MAJHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452117
|
|
SANDESH KUMAR MANJHI S/O SRIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-003/33877
(TALANAGAR)
|
2405008000NRG24040620230090184
|
05/06/2023
|
BANAMALI OJHA
|
2405008WL004775
|
BANAMALI OJHA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452133
|
|
MR BANAMALI OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-011-003/338849
(TALANAGAR)
|
2405008000NRG24040620230090013
|
05/06/2023
|
CHITTA RANJAN MUDULI
|
2405008WL004767
|
CHITTA RANJAN MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452141
|
|
Mr. CHITTARANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-011-003/338850
(TALANAGAR)
|
2405008000NRG24040620230090014
|
05/06/2023
|
GADADHAR BARIK
|
2405008WL004767
|
GADADHAR BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452132
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24040620230090015
|
05/06/2023
|
RANJITA PARIDA
|
2405008WL004767
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452137
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24040620230090016
|
05/06/2023
|
KANAK LATA PANDA
|
2405008WL004767
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452111
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-011-003/338904
(TALANAGAR)
|
2405008000NRG24040620230090017
|
05/06/2023
|
KAMALA KANTA MOHAPATRA
|
2405008WL004767
|
KAMALA KANTA MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452103
|
|
KAMALAKANTA MOHAPATRA
|
AXIS BANK(607153)
|
|
24
|
SORO
|
OR-05-008-011-003/37120
(TALANAGAR)
|
2405008000NRG24040620230090018
|
05/06/2023
|
JAYASHREE MUDULI
|
2405008WL004767
|
JAYASHREE MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452120
|
|
MISS JAYASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-011-003/434094
(TALANAGAR)
|
2405008000NRG24040620230090186
|
05/06/2023
|
SANTOSH KUMAR MAJHI
|
2405008WL004775
|
SANTOSH KUMAR MAJHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452113
|
|
SANTOSH KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SORO
|
OR-05-008-011-003/9274
(TALANAGAR)
|
2405008000NRG24040620230090187
|
05/06/2023
|
KHAGENDRA BARIK
|
2405008WL004775
|
KHAGENDRA BARIK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452107
|
|
MR KHAGENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-011-003/9274
(TALANAGAR)
|
2405008000NRG24040620230090188
|
05/06/2023
|
MRS SUBARNA BARIK
|
2405008WL004775
|
MRS SUBARNA BARIK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452122
|
|
SUBARNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-011-003/9292
(TALANAGAR)
|
2405008000NRG24040620230090189
|
05/06/2023
|
Mr. BANSHIDHAR MAJHI
|
2405008WL004775
|
Mr. BANSHIDHAR MAJHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452128
|
|
MR BANSHIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-011-003/9356
(TALANAGAR)
|
2405008000NRG24040620230090191
|
05/06/2023
|
NIRANJAN BEHERA
|
2405008WL004775
|
NIRANJAN BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452139
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24040620230090020
|
05/06/2023
|
KABITA MUDULI
|
2405008WL004767
|
KABITA MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452136
|
|
MRS KABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24040620230090019
|
05/06/2023
|
MANRANJAN MUDULI
|
2405008WL004767
|
MANRANJAN MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452116
|
|
MANRANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-011-005/33715
(TALANAGAR)
|
2405008000NRG24040620230090193
|
05/06/2023
|
LAXMIRANI MAHAKUD
|
2405008WL004775
|
LAXMIRANI MAHAKUD
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452109
|
|
MRS LAXMIRANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-011-005/338845
(TALANAGAR)
|
2405008000NRG24040620230090194
|
05/06/2023
|
RUPASHREE MOHAKUD
|
2405008WL004775
|
RUPASHREE MOHAKUD
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452129
|
|
MRS RUPASHREE MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-011-005/338878
(TALANAGAR)
|
2405008000NRG24040620230090195
|
05/06/2023
|
MINATI MAHAKUD
|
2405008WL004775
|
MINATI MAHAKUD
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393452125
|
|
MRS MINATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-011-006/33713
(TALANAGAR)
|
2405008000NRG24040620230090021
|
05/06/2023
|
GAJENDRA PANIGRAHI
|
2405008WL004767
|
GAJENDRA PANIGRAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452106
|
|
MRS MANJU LATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-011-006/33713
(TALANAGAR)
|
2405008000NRG24040620230090022
|
05/06/2023
|
MANJULATA PANIGRAHI
|
2405008WL004767
|
MANJULATA PANIGRAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452126
|
|
MRS MANJU LATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24040620230090026
|
05/06/2023
|
REBATI NAYAK
|
2405008WL004767
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452140
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24040620230090027
|
05/06/2023
|
GAYATRI NAYAK
|
2405008WL004767
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452114
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24040620230090028
|
05/06/2023
|
KOUSHALYA KHATUA
|
2405008WL004767
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452121
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24040620230090029
|
05/06/2023
|
KANAK JENA
|
2405008WL004767
|
KANAK JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452115
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-011-006/9671
(TALANAGAR)
|
2405008000NRG24040620230090030
|
05/06/2023
|
MAHESWAR PATRA
|
2405008WL004767
|
MAHESWAR PATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452138
|
|
MAHESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
42
|
SORO
|
OR-05-008-011-001/338828
(TALANAGAR)
|
2405008000NRG24020620230085606
|
05/06/2023
|
PARSURAM BISWAL
|
2405008WL004552
|
PARSURAM BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452100
|
|
PARSURAM BISWAL
|
UCO BANK(607066)
|
|
43
|
SORO
|
OR-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24040620230090009
|
05/06/2023
|
SAUDAMINI MOHAPATRA
|
2405008WL004767
|
SAUDAMINI MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393452101
|
|
SOUDAMINI MOHAPATRA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|