|
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-05-008-007-005/34684
(MANATRI)
|
2405008007NRG24120620230113924
|
15/06/2023
|
GAJENDRA GIRI
|
2405008007WL005930
|
GAJENDRA GIRI
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162460
|
|
GAJENDRA GIRI
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-007-005/34804
(MANATRI)
|
2405008007NRG24120620230113928
|
15/06/2023
|
GITANJALI DAS
|
2405008007WL005930
|
GITANJALI DAS
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162461
|
|
GITANJALI DAS
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-007-005/34832
(MANATRI)
|
2405008007NRG24120620230113929
|
15/06/2023
|
JAYANTA KUMAR BEHERA
|
2405008007WL005930
|
JAYANTA KUMAR BEHERA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162462
|
|
JAYANTA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008007NRG24120620230113934
|
15/06/2023
|
ARJUN CHARAN SAHU
|
2405008007WL005930
|
ARJUN CHARAN SAHU
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162459
|
|
ARJUN CHARAN SAHU
|
CANARA BANK(508532)
|
|
5
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008007NRG24120620230113936
|
15/06/2023
|
TAPAS KUMAR SAHU
|
2405008007WL005930
|
TAPAS KUMAR SAHU
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162458
|
|
TAPAS KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008007NRG24120620230113938
|
15/06/2023
|
SUMITRA BEHERA
|
2405008007WL005930
|
SUMITRA BEHERA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162444
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-005/34624
(MANATRI)
|
2405008007NRG24120620230113923
|
15/06/2023
|
KAMALAKANTA JENA
|
2405008007WL005930
|
KAMALAKANTA JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162457
|
|
KAMALAKANTA JENA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008007NRG24120620230113937
|
15/06/2023
|
Mr. SAHDEB BEHERA
|
2405008007WL005930
|
Mr. SAHDEB BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162443
|
|
SAHADEB BEHERA S/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-005/30184
(MANATRI)
|
2405008007NRG24120620230113910
|
15/06/2023
|
Mr. BHAGABAN MAHARANA
|
2405008007WL005930
|
Mr. BHAGABAN MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162446
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-005/30185
(MANATRI)
|
2405008007NRG24120620230113912
|
15/06/2023
|
BHAGABAN MAHARANA
|
2405008007WL005930
|
BHAGABAN MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162449
|
|
MR BHAGABAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-005/30185
(MANATRI)
|
2405008007NRG24120620230113913
|
15/06/2023
|
DAMAYANTI MAHARANA
|
2405008007WL005930
|
DAMAYANTI MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162456
|
|
MRS DAMAYANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-005/34624
(MANATRI)
|
2405008007NRG24120620230113922
|
15/06/2023
|
Mrs. SANJULATA JENA
|
2405008007WL005930
|
Mrs. SANJULATA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162452
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-007-005/34684
(MANATRI)
|
2405008007NRG24120620230113926
|
15/06/2023
|
Shri DILLIP KUMAR GIRI
|
2405008007WL005930
|
Shri DILLIP KUMAR GIRI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162450
|
|
DILLIP KUMAR GIRI
|
CANARA BANK(508532)
|
|
14
|
SORO
|
OR-05-008-007-005/34684
(MANATRI)
|
2405008007NRG24120620230113925
|
15/06/2023
|
Shri MANOJ KUMAR GIRI
|
2405008007WL005930
|
Shri MANOJ KUMAR GIRI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162454
|
|
SHRI MANOJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-005/34804
(MANATRI)
|
2405008007NRG24120620230113927
|
15/06/2023
|
SATYAJIT DAS
|
2405008007WL005930
|
SATYAJIT DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162455
|
|
SATYAJIT DAS
|
CANARA BANK(508532)
|
|
16
|
SORO
|
OR-05-008-007-005/5514
(MANATRI)
|
2405008007NRG24120620230113931
|
15/06/2023
|
MANORAMA BEHERA
|
2405008007WL005930
|
MANORAMA BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162445
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-005/5771
(MANATRI)
|
2405008007NRG24120620230113932
|
15/06/2023
|
BISHNU MOHAN MOHARANA
|
2405008007WL005930
|
BISHNU MOHAN MOHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162447
|
|
MR BISHNU MOHAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-005/5771
(MANATRI)
|
2405008007NRG24120620230113933
|
15/06/2023
|
PADMABATI MAHARANA
|
2405008007WL005930
|
PADMABATI MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162448
|
|
MRS PADMABATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008007NRG24120620230113935
|
15/06/2023
|
Mrs. MANORAMA SAHU
|
2405008007WL005930
|
Mrs. MANORAMA SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162453
|
|
MANORAMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-007-005/30184
(MANATRI)
|
2405008007NRG24120620230113911
|
15/06/2023
|
RAMBHAMANI MAHARANA
|
2405008007WL005930
|
RAMBHAMANI MAHARANA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162436
|
|
RAMBHAMANI MAHARANA
|
UCO BANK(607066)
|
|
21
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24120620230113915
|
15/06/2023
|
JAYANTI BEHERA
|
2405008007WL005930
|
JAYANTI BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162437
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24120620230113914
|
15/06/2023
|
MANMATH BEHERA
|
2405008007WL005930
|
MANMATH BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162438
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-007-005/34389
(MANATRI)
|
2405008007NRG24120620230113916
|
15/06/2023
|
JAGABANDHU JENA
|
2405008007WL005930
|
JAGABANDHU JENA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162439
|
|
JAGABANDHU JENA
|
UCO BANK(607066)
|
|
24
|
SORO
|
OR-05-008-007-005/34389
(MANATRI)
|
2405008007NRG24120620230113917
|
15/06/2023
|
SHANTILATA JENA
|
2405008007WL005930
|
SHANTILATA JENA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162440
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-007-005/34582
(MANATRI)
|
2405008007NRG24120620230113919
|
15/06/2023
|
KAUSHALYA BEHERA
|
2405008007WL005930
|
KAUSHALYA BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162441
|
|
KAUSHALYA BEHERA
|
UCO BANK(607066)
|
|
26
|
SORO
|
OR-05-008-007-005/34582
(MANATRI)
|
2405008007NRG24120620230113918
|
15/06/2023
|
PITAMBAR BEHERA
|
2405008007WL005930
|
PITAMBAR BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162435
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-005/34607
(MANATRI)
|
2405008007NRG24120620230113921
|
15/06/2023
|
MAMATA BEHERA
|
2405008007WL005930
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162451
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
28
|
SORO
|
OR-05-008-007-005/34607
(MANATRI)
|
2405008007NRG24120620230113920
|
15/06/2023
|
PRAFULLA KUMAR BEHERA
|
2405008007WL005930
|
PRAFULLA KUMAR BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162434
|
|
PRAFULLA KUMAR BEHERA
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-007-005/5514
(MANATRI)
|
2405008007NRG24120620230113930
|
15/06/2023
|
LAMBODAR BEHERA
|
2405008007WL005930
|
LAMBODAR BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162442
|
|
LAMBODAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|