|
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-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24030720230165071
|
03/07/2023
|
HEMANATA KUMAR DAS
|
2405008WL008397
|
HEMANATA KUMAR DAS
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832806
|
|
MR HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-007-004/34833
(MANATRI)
|
2405008000NRG24030720230165081
|
03/07/2023
|
ARUN KUMAR MOHANTY
|
2405008WL008397
|
ARUN KUMAR MOHANTY
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832805
|
|
ARUN KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24030720230165078
|
03/07/2023
|
GAJENDRA DAS
|
2405008WL008397
|
GAJENDRA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832817
|
|
GAJENDRA DAS
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-007-004/5408
(MANATRI)
|
2405008000NRG24030720230165086
|
03/07/2023
|
SUBASH CHANDRA MOHAPATRA
|
2405008WL008397
|
SUBASH CHANDRA MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832797
|
|
SUBASH CHANDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-007-006/33932
(MANATRI)
|
2405008000NRG24300620230159289
|
03/07/2023
|
Mr. RATNAKAR JENA
|
2405008WL008119
|
Mr. RATNAKAR JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326832818
|
|
Mr. RATNAKAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-007-006/33965
(MANATRI)
|
2405008000NRG24300620230159290
|
03/07/2023
|
Mr. RABINDRA KUMAR JENA
|
2405008WL008119
|
Mr. RABINDRA KUMAR JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326832794
|
|
Mr. RABINDRA KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24030720230165077
|
03/07/2023
|
MALAYA KUMAR GURUPRASAD DAS
|
2405008WL008397
|
MALAYA KUMAR GURUPRASAD DAS
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832793
|
|
MR MALAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-007-004/34754
(MANATRI)
|
2405008000NRG24030720230165076
|
03/07/2023
|
GITANJALI DAS
|
2405008WL008397
|
GITANJALI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832815
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-006/30270
(MANATRI)
|
2405008000NRG24300620230159288
|
03/07/2023
|
CHITTARANJAN JENA
|
2405008WL008119
|
CHITTARANJAN JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832812
|
|
CHITTARANJAN JENA S/O KAMALAKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-006/30270
(MANATRI)
|
2405008000NRG24300620230159287
|
03/07/2023
|
KAMALAKANTA JENA
|
2405008WL008119
|
KAMALAKANTA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832807
|
|
KAMALAKANTA JENA S/O- NAKUL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-007-006/33965
(MANATRI)
|
2405008000NRG24300620230159291
|
03/07/2023
|
SHRILEKHA JENA
|
2405008WL008119
|
SHRILEKHA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832811
|
|
SHRILEKHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-007-006/34485
(MANATRI)
|
2405008000NRG24300620230159294
|
03/07/2023
|
MRS LALITA DAS
|
2405008WL008119
|
MRS LALITA DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832813
|
|
LALITA DASH WO- BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-007-006/5459
(MANATRI)
|
2405008000NRG24300620230159296
|
03/07/2023
|
BANAMALI BEHERA
|
2405008WL008119
|
BANAMALI BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832816
|
|
BANAMALI BEHERA S/O BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-007-006/5498
(MANATRI)
|
2405008000NRG24300620230159299
|
03/07/2023
|
ANITA PANDA
|
2405008WL008119
|
ANITA PANDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832809
|
|
ANITA PANDA WO-SANJAY KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-007-008/34442
(MANATRI)
|
2405008000NRG24030720230165087
|
03/07/2023
|
MR SISIR KUMAR OJHA
|
2405008WL008397
|
MR SISIR KUMAR OJHA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832810
|
|
SISIR KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-007-008/37509
(MANATRI)
|
2405008000NRG24030720230165089
|
03/07/2023
|
GITANJALI SUTAR
|
2405008WL008397
|
GITANJALI SUTAR
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832814
|
|
GITANJALI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-007-008/37509
(MANATRI)
|
2405008000NRG24030720230165088
|
03/07/2023
|
TRUPTI KANTA OJHA
|
2405008WL008397
|
TRUPTI KANTA OJHA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832808
|
|
TRUPTI KANTA OJHA SO-GOURANGA CHARAN OJH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24030720230165073
|
03/07/2023
|
DIPTIMAYEE OJHA
|
2405008WL008397
|
DIPTIMAYEE OJHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832802
|
|
MRS DIPTIMAYEE OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-004/34407
(MANATRI)
|
2405008000NRG24030720230165072
|
03/07/2023
|
HARIS KUMAR DAS
|
2405008WL008397
|
HARIS KUMAR DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832801
|
|
MR HARIS KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-004/34829
(MANATRI)
|
2405008000NRG24030720230165079
|
03/07/2023
|
KRUTIBASH MOHARANA
|
2405008WL008397
|
KRUTIBASH MOHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832798
|
|
MR KRUTTIBAS MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-004/34829
(MANATRI)
|
2405008000NRG24030720230165080
|
03/07/2023
|
SATYABHAMA MOHARANA
|
2405008WL008397
|
SATYABHAMA MOHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832803
|
|
MRS SATYABHAMA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-004/5403
(MANATRI)
|
2405008000NRG24030720230165085
|
03/07/2023
|
Mr. MANMATH MAHARANA
|
2405008WL008397
|
Mr. MANMATH MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832799
|
|
MR MANMATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-006/34375
(MANATRI)
|
2405008000NRG24300620230159292
|
03/07/2023
|
Mr. RAMESH CHANDRA MISHRA
|
2405008WL008119
|
Mr. RAMESH CHANDRA MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326832800
|
|
RAMESH CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-007-006/34485
(MANATRI)
|
2405008000NRG24300620230159293
|
03/07/2023
|
UMESH CHANDRA PANDA
|
2405008WL008119
|
UMESH CHANDRA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326832796
|
|
UMESHA CHANDRA PANDA
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-007-006/5485
(MANATRI)
|
2405008000NRG24300620230159298
|
03/07/2023
|
ANJANA PANDA
|
2405008WL008119
|
ANJANA PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326832804
|
|
Mrs. ANJANA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-007-006/5485
(MANATRI)
|
2405008000NRG24300620230159297
|
03/07/2023
|
BANAMALI PANDA
|
2405008WL008119
|
BANAMALI PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832795
|
|
MR BANAMALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-007-004/34656
(MANATRI)
|
2405008000NRG24030720230165075
|
03/07/2023
|
MAMATA MAHARANA
|
2405008WL008397
|
MAMATA MAHARANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832791
|
|
MAMATA MAHARANA
|
UCO BANK(607066)
|
|
28
|
SORO
|
OR-05-008-007-004/34656
(MANATRI)
|
2405008000NRG24030720230165074
|
03/07/2023
|
SHRIDHAR MAHARANA
|
2405008WL008397
|
SHRIDHAR MAHARANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832790
|
|
SHRIDHAR MAHARANA
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-007-004/34833
(MANATRI)
|
2405008000NRG24030720230165082
|
03/07/2023
|
SUBHA SHREE PAL
|
2405008WL008397
|
SUBHA SHREE PAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832788
|
|
SHUBHASRI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-007-004/5310
(MANATRI)
|
2405008000NRG24030720230165083
|
03/07/2023
|
SULOCHANA MAHARANA
|
2405008WL008397
|
SULOCHANA MAHARANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832792
|
|
SULOCHANA MAHARANA
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-007-006/5431
(MANATRI)
|
2405008000NRG24300620230159295
|
03/07/2023
|
NALINIKANTA PANDA
|
2405008WL008119
|
NALINIKANTA PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326832789
|
|
SHASHIKANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|