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-05-008-007-005/5823 (MANATRI)
|
2405008000NRG24050720230169090
|
05/07/2023
|
SHATRUGHNA BEHERA
|
2405008WL008618
|
SHATRUGHNA BEHERA
|
00152
|
HDFC0000240
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730026
|
|
SHATRUGHNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008000NRG24050720230169088
|
05/07/2023
|
RANJULATA BEHERA
|
2405008WL008618
|
RANJULATA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730027
|
|
RANJULATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-005/34709 (MANATRI)
|
2405008000NRG24050720230169081
|
05/07/2023
|
MALATI BEHERA
|
2405008WL008618
|
MALATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730023
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-007-005/34709 (MANATRI)
|
2405008000NRG24050720230169080
|
05/07/2023
|
Mr. DIBAKAR BEHERA
|
2405008WL008618
|
Mr. DIBAKAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730022
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-007-005/5514 (MANATRI)
|
2405008000NRG24050720230169083
|
05/07/2023
|
MANORAMA BEHERA
|
2405008WL008618
|
MANORAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730019
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-007-005/5741 (MANATRI)
|
2405008000NRG24050720230169084
|
05/07/2023
|
JEMAMANI BEHERA
|
2405008WL008618
|
JEMAMANI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730021
|
|
MRS JEMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008000NRG24050720230169086
|
05/07/2023
|
DAMAYANTI BEHERA
|
2405008WL008618
|
DAMAYANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730025
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008000NRG24050720230169085
|
05/07/2023
|
SHRIDHAR BEHERA
|
2405008WL008618
|
SHRIDHAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730024
|
|
SRIDHARA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-005/34582 (MANATRI)
|
2405008000NRG24050720230169077
|
05/07/2023
|
KAUSHALYA BEHERA
|
2405008WL008618
|
KAUSHALYA BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730020
|
|
KAUSHALYA BEHERA
|
UCO BANK(607066)
|
10
|
SORO
|
OR-05-008-007-005/34582 (MANATRI)
|
2405008000NRG24050720230169076
|
05/07/2023
|
PITAMBAR BEHERA
|
2405008WL008618
|
PITAMBAR BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730014
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-007-005/34620 (MANATRI)
|
2405008000NRG24050720230169078
|
05/07/2023
|
AJAY BEHERA
|
2405008WL008618
|
AJAY BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730016
|
|
AJAYAKUMAR BEHERA
|
BANK OF INDIA(508505)
|
12
|
SORO
|
OR-05-008-007-005/34620 (MANATRI)
|
2405008000NRG24050720230169079
|
05/07/2023
|
NIRMALA BEHERA
|
2405008WL008618
|
NIRMALA BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730017
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-007-005/5514 (MANATRI)
|
2405008000NRG24050720230169082
|
05/07/2023
|
LAMBODAR BEHERA
|
2405008WL008618
|
LAMBODAR BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730018
|
|
LAMBODAR BEHERA
|
UCO BANK(607066)
|
14
|
SORO
|
OR-05-008-007-005/5752 (MANATRI)
|
2405008000NRG24050720230169087
|
05/07/2023
|
UMAKANTA BEHERA
|
2405008WL008618
|
UMAKANTA BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375730015
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|