|
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-05-008-007-005/30180
(MANATRI)
|
2405008007NRG24071120230340704
|
08/11/2023
|
Mr. JAYANTA KUMAR BARIK
|
2405008007WL040126
|
Mr. JAYANTA KUMAR BARIK
|
00089
|
CBIN0282544
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418124
|
|
JAYANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-007-005/30180
(MANATRI)
|
2405008007NRG24071120230340706
|
08/11/2023
|
Mr. JAYANTA KUMAR BARIK
|
2405008007WL040126
|
Mr. JAYANTA KUMAR BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418125
|
|
JAYANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-007-008/3526
(MANATRI)
|
2405008007NRG24071120230340732
|
08/11/2023
|
Mr. JANARDANA PRADHAN
|
2405008007WL040127
|
Mr. JANARDANA PRADHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418145
|
|
Mr. JANARDAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-007-010/34745
(MANATRI)
|
2405008007NRG24071120230340735
|
08/11/2023
|
MAYADHAR PRADHAN
|
2405008007WL040128
|
MAYADHAR PRADHAN
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418135
|
|
Mr. MAYADHAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-005/34625
(MANATRI)
|
2405008007NRG24071120230340714
|
08/11/2023
|
MR GAURANGA SAHU
|
2405008007WL040126
|
MR GAURANGA SAHU
|
00354
|
PUNB0723000
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418136
|
|
GOURANGA SAHU
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-007-005/34625
(MANATRI)
|
2405008007NRG24071120230340716
|
08/11/2023
|
MR GAURANGA SAHU
|
2405008007WL040126
|
MR GAURANGA SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418137
|
|
GOURANGA SAHU
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-007-005/37592
(MANATRI)
|
2405008007NRG24071120230340718
|
08/11/2023
|
ANIRUDH BEHERA
|
2405008007WL040126
|
ANIRUDH BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418139
|
|
ANIRUDH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-007-010/37549
(MANATRI)
|
2405008007NRG24071120230340737
|
08/11/2023
|
MUKTIKANTA PRADHAN
|
2405008007WL040128
|
MUKTIKANTA PRADHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418138
|
|
MUKTIKANTA PRADHAN S/O- PURUSHOTTAM PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-007-003/34471
(MANATRI)
|
2405008007NRG24071120230340727
|
08/11/2023
|
JAYANTI SHIAL
|
2405008007WL040127
|
JAYANTI SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418133
|
|
MRS JAYANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-007-003/34471
(MANATRI)
|
2405008007NRG24071120230340726
|
08/11/2023
|
PURASTAM SHIAL
|
2405008007WL040127
|
PURASTAM SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418142
|
|
MR PURASTAM SHIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-003/5119
(MANATRI)
|
2405008007NRG24071120230340729
|
08/11/2023
|
SUBASH BEHERA
|
2405008007WL040127
|
SUBASH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418123
|
|
BEHERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-005/30180
(MANATRI)
|
2405008007NRG24071120230340707
|
08/11/2023
|
MINATI BARIK
|
2405008007WL040126
|
MINATI BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418127
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-007-005/30180
(MANATRI)
|
2405008007NRG24071120230340705
|
08/11/2023
|
MINATI BARIK
|
2405008007WL040126
|
MINATI BARIK
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418128
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-005/34527
(MANATRI)
|
2405008007NRG24071120230340712
|
08/11/2023
|
Mr. BHABESH BEHERA
|
2405008007WL040126
|
Mr. BHABESH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418126
|
|
MR BHABESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-005/34527
(MANATRI)
|
2405008007NRG24071120230340713
|
08/11/2023
|
RUPALI BEHERA
|
2405008007WL040126
|
RUPALI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418132
|
|
MRS RUPALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008007NRG24071120230340720
|
08/11/2023
|
Mrs. MANORAMA SAHU
|
2405008007WL040126
|
Mrs. MANORAMA SAHU
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418144
|
|
MANORAMA SAHU
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-007-005/5794
(MANATRI)
|
2405008007NRG24071120230340721
|
08/11/2023
|
Mrs. MANORAMA SAHU
|
2405008007WL040126
|
Mrs. MANORAMA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418143
|
|
MANORAMA SAHU
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24071120230340723
|
08/11/2023
|
JAYANTI BEHERA
|
2405008007WL040126
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418140
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24071120230340725
|
08/11/2023
|
JAYANTI BEHERA
|
2405008007WL040126
|
JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418141
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24071120230340724
|
08/11/2023
|
PRAHLAD BEHERA
|
2405008007WL040126
|
PRAHLAD BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418130
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-007-005/5837
(MANATRI)
|
2405008007NRG24071120230340722
|
08/11/2023
|
PRAHLAD BEHERA
|
2405008007WL040126
|
PRAHLAD BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418129
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008007NRG24071120230340734
|
08/11/2023
|
ARPITA PRADHAN
|
2405008007WL040127
|
ARPITA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418131
|
|
MRS ARPITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-008/37515
(MANATRI)
|
2405008007NRG24071120230340733
|
08/11/2023
|
PARSHURAM PRADHAN
|
2405008007WL040127
|
PARSHURAM PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418122
|
|
MR PARSHURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-010/34780
(MANATRI)
|
2405008007NRG24071120230340736
|
08/11/2023
|
JYOTSHNARANI NAYAK
|
2405008007WL040128
|
JYOTSHNARANI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418134
|
|
JYOTSHNARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24071120230340711
|
08/11/2023
|
JAYANTI BEHERA
|
2405008007WL040126
|
JAYANTI BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418118
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
26
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24071120230340709
|
08/11/2023
|
JAYANTI BEHERA
|
2405008007WL040126
|
JAYANTI BEHERA
|
00462
|
UCBA0000371
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418119
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
27
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24071120230340710
|
08/11/2023
|
MANMATH BEHERA
|
2405008007WL040126
|
MANMATH BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418147
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
28
|
SORO
|
OR-05-008-007-005/30196
(MANATRI)
|
2405008007NRG24071120230340708
|
08/11/2023
|
MANMATH BEHERA
|
2405008007WL040126
|
MANMATH BEHERA
|
00462
|
UCBA0000371
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418146
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-007-005/34625
(MANATRI)
|
2405008007NRG24071120230340717
|
08/11/2023
|
SUMITRA SAHU
|
2405008007WL040126
|
SUMITRA SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970418121
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-007-005/34625
(MANATRI)
|
2405008007NRG24071120230340715
|
08/11/2023
|
SUMITRA SAHU
|
2405008007WL040126
|
SUMITRA SAHU
|
00462
|
UCBA0000371
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970418120
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|