|
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)
|
2405008000NRG24220320240489316
|
23/03/2024
|
SARASWATI BEHERA
|
2405008WL070882
|
SARASWATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718789
|
|
Mrs. SARASWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1193
(SABIRA)
|
2405008000NRG24220320240489318
|
23/03/2024
|
BASANTI JENA
|
2405008WL070882
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718803
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24220320240489319
|
23/03/2024
|
BASANTI JENA
|
2405008WL070882
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718802
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1286
(SABIRA)
|
2405008000NRG24220320240489320
|
23/03/2024
|
BUDHIRAM JENA
|
2405008WL070882
|
BUDHIRAM JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718798
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-020-001/1341
(SABIRA)
|
2405008000NRG24220320240489321
|
23/03/2024
|
RAJANI JENA
|
2405008WL070882
|
RAJANI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718807
|
|
RAJANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24220320240489322
|
23/03/2024
|
PUSHPA GURU
|
2405008WL070882
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718805
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1626
(SABIRA)
|
2405008000NRG24220320240489323
|
23/03/2024
|
SARASWATI BEHERA
|
2405008WL070882
|
SARASWATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718793
|
|
Mrs. SARASWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24220320240489324
|
23/03/2024
|
MINATI GURU
|
2405008WL070882
|
MINATI GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718813
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24220320240489325
|
23/03/2024
|
BASANTI PUSTI
|
2405008WL070882
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718816
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1841
(SABIRA)
|
2405008000NRG24220320240489326
|
23/03/2024
|
BANCHHANIDHI BEHERA
|
2405008WL070882
|
BANCHHANIDHI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718834
|
|
Mr. BANCHHA NIDHI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24220320240489327
|
23/03/2024
|
AJAYA KUMAR BEHERA
|
2405008WL070882
|
AJAYA KUMAR BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718826
|
|
Mr. AJAYA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24220320240489328
|
23/03/2024
|
GAYATRI BEHERA
|
2405008WL070882
|
GAYATRI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718799
|
|
Mrs. GAYATRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1912
(SABIRA)
|
2405008000NRG24220320240489329
|
23/03/2024
|
SANATAN BEHERA
|
2405008WL070882
|
SANATAN BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718815
|
|
Mr. SANATAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/2023
(SABIRA)
|
2405008000NRG24220320240489330
|
23/03/2024
|
BASANTI BEHERA
|
2405008WL070882
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718825
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/31603
(SABIRA)
|
2405008000NRG24220320240489332
|
23/03/2024
|
DUKHAMANI JENA
|
2405008WL070882
|
DUKHAMANI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718810
|
|
Mrs. DUKHAMANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-001/31603
(SABIRA)
|
2405008000NRG24220320240489331
|
23/03/2024
|
PURNA CHANDRA JENA
|
2405008WL070882
|
PURNA CHANDRA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718811
|
|
Mr. PURNACHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-020-001/31604
(SABIRA)
|
2405008000NRG24220320240489333
|
23/03/2024
|
MAMATA PUSHTI
|
2405008WL070882
|
MAMATA PUSHTI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718828
|
|
Mrs. MAMATA PUSHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-001/31606
(SABIRA)
|
2405008000NRG24220320240489334
|
23/03/2024
|
SUKANTI JENA
|
2405008WL070882
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718808
|
|
Mrs. SUKANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-001/33816
(SABIRA)
|
2405008000NRG24220320240489335
|
23/03/2024
|
SABITRI GURU
|
2405008WL070882
|
SABITRI GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718801
|
|
SABITRI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-020-001/34418
(SABIRA)
|
2405008000NRG24220320240489336
|
23/03/2024
|
GURUBARI JENA
|
2405008WL070882
|
GURUBARI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718804
|
|
Mrs. GURUBARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-001/351507
(SABIRA)
|
2405008000NRG24220320240489338
|
23/03/2024
|
RANJAN KUMAR PUSTI
|
2405008WL070882
|
RANJAN KUMAR PUSTI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718827
|
|
RANJAN KUMAR PUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-020-002/3276
(SABIRA)
|
2405008000NRG24220320240489296
|
23/03/2024
|
BIKRAM BEHERA
|
2405008WL070881
|
BIKRAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718792
|
|
BIKRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24220320240489297
|
23/03/2024
|
SUKANTI BEHERA
|
2405008WL070881
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718800
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24220320240489298
|
23/03/2024
|
Mr. JADUNATHA MOHARANA
|
2405008WL070881
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718806
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24220320240489299
|
23/03/2024
|
GITANJALI BARIK
|
2405008WL070881
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718823
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24220320240489300
|
23/03/2024
|
SNEHALATA SAHOO
|
2405008WL070881
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718822
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24220320240489302
|
23/03/2024
|
SUSILABALA MOHANTY
|
2405008WL070881
|
SUSILABALA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718818
|
|
Mrs. SUSILABALA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24220320240489303
|
23/03/2024
|
BUDHIRAM BEHERA
|
2405008WL070881
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718814
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24220320240489304
|
23/03/2024
|
SABITRI BEHERA
|
2405008WL070881
|
SABITRI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718794
|
|
Mrs. SABITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24220320240489305
|
23/03/2024
|
MAMATA DAS
|
2405008WL070881
|
MAMATA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718824
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24220320240489306
|
23/03/2024
|
Mr. DIBAKAR DHAR
|
2405008WL070881
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718817
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24220320240489307
|
23/03/2024
|
PARBATI DHAR
|
2405008WL070881
|
PARBATI DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718812
|
|
Mrs. PARWATI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24220320240489308
|
23/03/2024
|
SUNAMANI SAHOO
|
2405008WL070881
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718809
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24220320240489310
|
23/03/2024
|
MANORAMA SAHOO
|
2405008WL070881
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718821
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24220320240489311
|
23/03/2024
|
Mrs. ANUSAYA LENKA
|
2405008WL070881
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718820
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24220320240489313
|
23/03/2024
|
JHARANA NAYAK
|
2405008WL070881
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718832
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
37
|
SORO
|
OR-05-008-020-002/351514
(SABIRA)
|
2405008000NRG24220320240489315
|
23/03/2024
|
MANASI MOHANTY
|
2405008WL070881
|
MANASI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718795
|
|
MANASI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24220320240489301
|
23/03/2024
|
ANANTA MOHANTY
|
2405008WL070881
|
ANANTA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718819
|
|
MOHANTY ANANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-020-005/3885
(SABIRA)
|
2405008000NRG24220320240489341
|
23/03/2024
|
SANJULATA MAHAKUD
|
2405008WL070882
|
SANJULATA MAHAKUD
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718796
|
|
MRS SANJULATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
SORO
|
OR-05-008-020-001/351506
(SABIRA)
|
2405008000NRG24220320240489337
|
23/03/2024
|
APARAJITA BEHERA
|
2405008WL070882
|
APARAJITA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718830
|
|
MRS APARAJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-020-001/351508
(SABIRA)
|
2405008000NRG24220320240489339
|
23/03/2024
|
SANJULATA PUSTI
|
2405008WL070882
|
SANJULATA PUSTI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718829
|
|
Mrs. SANJULATA PUSHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24220320240489309
|
23/03/2024
|
URMILA DAS
|
2405008WL070881
|
URMILA DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718833
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24220320240489312
|
23/03/2024
|
SITANJALI PANI
|
2405008WL070881
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718831
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-020-002/35105
(SABIRA)
|
2405008000NRG24220320240489314
|
23/03/2024
|
Saraswati Nayak
|
2405008WL070881
|
Saraswati Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718797
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
45
|
SORO
|
OR-05-008-020-001/1154
(SABIRA)
|
2405008000NRG24220320240489317
|
23/03/2024
|
SASMITA BEHERA
|
2405008WL070882
|
SASMITA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718791
|
|
MISS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-020-001/351511
(SABIRA)
|
2405008000NRG24220320240489340
|
23/03/2024
|
MANMATH KUMAR MOHANTY
|
2405008WL070882
|
MANMATH KUMAR MOHANTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718790
|
|
MANMATH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|