|
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-05-008-020-001/1154
(SABIRA)
|
2405008000NRG24130320240481399
|
17/03/2024
|
SARASWATI BEHERA
|
2405008WL069381
|
SARASWATI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755493
|
|
Mrs. SARASWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24130320240481401
|
17/03/2024
|
BASANTI JENA
|
2405008WL069381
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755502
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1283
(SABIRA)
|
2405008000NRG24130320240481405
|
17/03/2024
|
RATNAKAR OJHA
|
2405008WL069382
|
RATNAKAR OJHA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755511
|
|
Mr. RATNAKAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24130320240481389
|
17/03/2024
|
PARAMANANDA BARIK
|
2405008WL069380
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755498
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24130320240481406
|
17/03/2024
|
SANDHYARANI BARIK
|
2405008WL069382
|
SANDHYARANI BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755510
|
|
Mrs. SANDHYARANI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1716
(SABIRA)
|
2405008000NRG24120320240480311
|
17/03/2024
|
Mr. GAJENDRA SIAL
|
2405008WL069218
|
Mr. GAJENDRA SIAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755500
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-001/1724
(SABIRA)
|
2405008000NRG24120320240480312
|
17/03/2024
|
Mr. NARAYAN OJHA
|
2405008WL069218
|
Mr. NARAYAN OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755495
|
|
MR NARAYAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-001/1730
(SABIRA)
|
2405008000NRG24130320240481407
|
17/03/2024
|
MADHUSUDAN OJHA
|
2405008WL069382
|
MADHUSUDAN OJHA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755524
|
|
Mr. MADHUSUDAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1797
(SABIRA)
|
2405008000NRG24120320240480314
|
17/03/2024
|
MAMATA OJHA
|
2405008WL069218
|
MAMATA OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755512
|
|
Mrs. MAMATA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1797
(SABIRA)
|
2405008000NRG24120320240480313
|
17/03/2024
|
Mr. JADUNATH OJHA
|
2405008WL069218
|
Mr. JADUNATH OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755494
|
|
Mr. JADUNATH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1838
(SABIRA)
|
2405008000NRG24130320240481408
|
17/03/2024
|
BHASKAR MUDULI
|
2405008WL069382
|
BHASKAR MUDULI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755507
|
|
Mr. BHASKAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1838
(SABIRA)
|
2405008000NRG24130320240481390
|
17/03/2024
|
MANORANJAN MUDULI
|
2405008WL069380
|
MANORANJAN MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755506
|
|
Mr. MANORANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/31604
(SABIRA)
|
2405008000NRG24130320240481402
|
17/03/2024
|
MAMATA PUSHTI
|
2405008WL069381
|
MAMATA PUSHTI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755504
|
|
Mrs. MAMATA PUSHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/33816
(SABIRA)
|
2405008000NRG24130320240481403
|
17/03/2024
|
SABITRI GURU
|
2405008WL069381
|
SABITRI GURU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897755501
|
|
SABITRI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-020-002/3276
(SABIRA)
|
2405008000NRG24130320240481394
|
17/03/2024
|
BIKRAM BEHERA
|
2405008WL069380
|
BIKRAM BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755525
|
|
BIKRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24130320240481395
|
17/03/2024
|
Mr. JADUNATHA MOHARANA
|
2405008WL069380
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755499
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24130320240481396
|
17/03/2024
|
GITANJALI BARIK
|
2405008WL069380
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755519
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24130320240481398
|
17/03/2024
|
SNEHALATA SAHOO
|
2405008WL069380
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755521
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24170320240483967
|
17/03/2024
|
SUSILABALA MOHANTY
|
2405008WL069870
|
SUSILABALA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755496
|
|
Mrs. SUSILABALA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24120320240480315
|
17/03/2024
|
MAMATA DAS
|
2405008WL069218
|
MAMATA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755520
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24120320240480316
|
17/03/2024
|
Mr. DIBAKAR DHAR
|
2405008WL069218
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755497
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24120320240480317
|
17/03/2024
|
PARBATI DHAR
|
2405008WL069218
|
PARBATI DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755505
|
|
Mrs. PARWATI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24120320240480318
|
17/03/2024
|
SUNAMANI SAHOO
|
2405008WL069218
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755503
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24120320240480319
|
17/03/2024
|
MANORAMA SAHOO
|
2405008WL069218
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755522
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24120320240480320
|
17/03/2024
|
Mrs. ANUSAYA LENKA
|
2405008WL069218
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755523
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-020-005/3885
(SABIRA)
|
2405008000NRG24120320240480340
|
17/03/2024
|
JAGABANDHU MAHAKUD
|
2405008WL069224
|
JAGABANDHU MAHAKUD
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897755509
|
|
Mr. JAGABANDHU MAHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-020-001/351504
(SABIRA)
|
2405008000NRG24130320240481392
|
17/03/2024
|
JHARANA JENA
|
2405008WL069380
|
JHARANA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755515
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24130320240481397
|
17/03/2024
|
RAGHUNATH PANI
|
2405008WL069380
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755491
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24170320240483966
|
17/03/2024
|
ANANTA MOHANTY
|
2405008WL069870
|
ANANTA MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755490
|
|
MOHANTY ANANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-020-005/3885
(SABIRA)
|
2405008000NRG24120320240480341
|
17/03/2024
|
SANJULATA MAHAKUD
|
2405008WL069224
|
SANJULATA MAHAKUD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755508
|
|
MRS SANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-020-001/351498
(SABIRA)
|
2405008000NRG24130320240481391
|
17/03/2024
|
Mrs. RITARANI BEHERA
|
2405008WL069380
|
Mrs. RITARANI BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755517
|
|
RITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-020-001/351512
(SABIRA)
|
2405008000NRG24130320240481393
|
17/03/2024
|
KABITA JENA
|
2405008WL069380
|
KABITA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755516
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-020-001/351513
(SABIRA)
|
2405008000NRG24130320240481404
|
17/03/2024
|
SIMA DALEI
|
2405008WL069381
|
SIMA DALEI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897755518
|
|
MRS SIMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-020-002/3307
(SABIRA)
|
2405008000NRG24130320240481409
|
17/03/2024
|
BIJAY ROUT
|
2405008WL069382
|
BIJAY ROUT
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897755492
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24120320240480321
|
17/03/2024
|
SITANJALI PANI
|
2405008WL069218
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755514
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-020-002/35105
(SABIRA)
|
2405008000NRG24120320240480322
|
17/03/2024
|
Saraswati Nayak
|
2405008WL069218
|
Saraswati Nayak
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897755513
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-020-001/1154
(SABIRA)
|
2405008000NRG24130320240481400
|
17/03/2024
|
SASMITA BEHERA
|
2405008WL069381
|
SASMITA BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897755489
|
|
MISS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|