|
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-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24020320240474118
|
02/03/2024
|
DASHARATHI RAUT
|
2405008WL068067
|
DASHARATHI RAUT
|
00032
|
UTIB0000501
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584599
|
|
MR ROUT DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/5142
(MANATRI)
|
2405008000NRG24020320240474123
|
02/03/2024
|
KABITA MOHANTY
|
2405008WL068067
|
KABITA MOHANTY
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584601
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/4848
(MANATRI)
|
2405008000NRG24020320240474112
|
02/03/2024
|
Mr. SUDAM MALIK
|
2405008WL068067
|
Mr. SUDAM MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584615
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-007-003/4951
(MANATRI)
|
2405008000NRG24020320240474113
|
02/03/2024
|
Mr. HARISH CHANDRA BEHERA
|
2405008WL068067
|
Mr. HARISH CHANDRA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584614
|
|
H CH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-003/34692
(MANATRI)
|
2405008000NRG24020320240474106
|
02/03/2024
|
BRAHMANANDA SETHI
|
2405008WL068067
|
BRAHMANANDA SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584600
|
|
BRAHMANANDA SETHI S/O-KAILASH CHANDRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-007-003/5072
(MANATRI)
|
2405008000NRG24020320240474116
|
02/03/2024
|
MR SUDHAKAR MAHANTA
|
2405008WL068067
|
MR SUDHAKAR MAHANTA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584597
|
|
SUDHAKAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-007-003/5213
(MANATRI)
|
2405008000NRG24020320240474124
|
02/03/2024
|
SURENDRA SETHI
|
2405008WL068067
|
SURENDRA SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584598
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-007-003/33927
(MANATRI)
|
2405008000NRG24020320240474102
|
02/03/2024
|
JITENDRA BEHERA
|
2405008WL068067
|
JITENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584602
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-003/34455
(MANATRI)
|
2405008000NRG24020320240474104
|
02/03/2024
|
ANADI CHARAN JENA
|
2405008WL068067
|
ANADI CHARAN JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584613
|
|
MR ANADI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-003/34470
(MANATRI)
|
2405008000NRG24020320240474105
|
02/03/2024
|
BHANUMATI PALAI
|
2405008WL068067
|
BHANUMATI PALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584595
|
|
BHANUMATI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-007-003/3658
(MANATRI)
|
2405008000NRG24020320240474108
|
02/03/2024
|
SUDAM DAS
|
2405008WL068067
|
SUDAM DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584612
|
|
SUDAM DAS
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-007-003/4847
(MANATRI)
|
2405008000NRG24020320240474111
|
02/03/2024
|
RENA BEHERA
|
2405008WL068067
|
RENA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584605
|
|
RINA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-007-003/5125
(MANATRI)
|
2405008000NRG24020320240474120
|
02/03/2024
|
DIPANCHALI MALIK
|
2405008WL068067
|
DIPANCHALI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584603
|
|
DEEPANJALI MALIK
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-007-003/5141
(MANATRI)
|
2405008000NRG24020320240474122
|
02/03/2024
|
Mr. ANANTA MAHANTI
|
2405008WL068067
|
Mr. ANANTA MAHANTI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584604
|
|
ANANTA MOHANTY
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-007-003/5256
(MANATRI)
|
2405008000NRG24020320240474125
|
02/03/2024
|
MINATI JENA
|
2405008WL068067
|
MINATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584596
|
|
MINATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24020320240474103
|
02/03/2024
|
REBATI MALLIK
|
2405008WL068067
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584592
|
|
REBATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-007-003/34714
(MANATRI)
|
2405008000NRG24020320240474107
|
02/03/2024
|
RADHIKA NAYAK
|
2405008WL068067
|
RADHIKA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584607
|
|
RADHIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-007-003/37482
(MANATRI)
|
2405008000NRG24020320240474109
|
02/03/2024
|
PUSPANJALI GAHANA
|
2405008WL068067
|
PUSPANJALI GAHANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584594
|
|
PUSPANJALI GAHANA
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-007-003/37517
(MANATRI)
|
2405008000NRG24020320240474110
|
02/03/2024
|
NARENDRA SAHU
|
2405008WL068067
|
NARENDRA SAHU
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584593
|
|
NARENDRA SAHU
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-007-003/4951
(MANATRI)
|
2405008000NRG24020320240474114
|
02/03/2024
|
SAKUNTALA BEHERA
|
2405008WL068067
|
SAKUNTALA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584610
|
|
SAKUNTALA BEHERA
|
UCO BANK(607066)
|
|
21
|
SORO
|
OR-05-008-007-003/5066
(MANATRI)
|
2405008000NRG24020320240474115
|
02/03/2024
|
NIRAKAR PALEI
|
2405008WL068067
|
NIRAKAR PALEI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584606
|
|
NIRAKAR PALEI
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-007-003/5072
(MANATRI)
|
2405008000NRG24020320240474117
|
02/03/2024
|
SHUBHASMITA MAHANTA
|
2405008WL068067
|
SHUBHASMITA MAHANTA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584611
|
|
SHUBHASMITA MAHANTA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-007-003/5112
(MANATRI)
|
2405008000NRG24020320240474119
|
02/03/2024
|
BHARATI ROUT
|
2405008WL068067
|
BHARATI ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584609
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
24
|
SORO
|
OR-05-008-007-003/5136
(MANATRI)
|
2405008000NRG24020320240474121
|
02/03/2024
|
MIRA MAHANTA
|
2405008WL068067
|
MIRA MAHANTA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584608
|
|
MR MIRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|