|
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-05-008-018-008/34721
(MADHUSUDANPUR)
|
2405008000NRG24060320240476396
|
06/03/2024
|
BASANTI NAYAK
|
2405008WL068582
|
BASANTI NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839104
|
|
BASANTI LATA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-008/34721
(MADHUSUDANPUR)
|
2405008000NRG24060320240476397
|
06/03/2024
|
BASANTI NAYAK
|
2405008WL068582
|
BASANTI NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839103
|
|
BASANTI LATA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-008/348364
(MADHUSUDANPUR)
|
2405008000NRG24060320240476399
|
06/03/2024
|
GOBINDA CHANDRA NAYAK
|
2405008WL068582
|
GOBINDA CHANDRA NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839095
|
|
GOBINDA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-014/15902
(MADHUSUDANPUR)
|
2405008000NRG24060320240476400
|
06/03/2024
|
HARAPRIYA BEJ
|
2405008WL068582
|
HARAPRIYA BEJ
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839097
|
|
HARAPRIYA BEJ
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24060320240476406
|
06/03/2024
|
GIRIDHARI OJHA
|
2405008WL068582
|
GIRIDHARI OJHA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839096
|
|
GIRIDHARI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-008/16702
(MADHUSUDANPUR)
|
2405008000NRG24060320240476388
|
06/03/2024
|
SATRUGHANA GIRI
|
2405008WL068582
|
SATRUGHANA GIRI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839077
|
|
Mr. SATRUGHANA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-018-008/16702
(MADHUSUDANPUR)
|
2405008000NRG24060320240476389
|
06/03/2024
|
SATRUGHANA GIRI
|
2405008WL068582
|
SATRUGHANA GIRI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839078
|
|
Mr. SATRUGHANA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-018-008/32255
(MADHUSUDANPUR)
|
2405008000NRG24060320240476395
|
06/03/2024
|
MANJULATA NAYAK
|
2405008WL068582
|
MANJULATA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839076
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-018-017/16230
(MADHUSUDANPUR)
|
2405008000NRG24060320240476411
|
06/03/2024
|
MR NILAMBAR PARIDA
|
2405008WL068582
|
MR NILAMBAR PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839100
|
|
NILAMBAR PARIDA
|
FEDERAL BANK(607165)
|
|
10
|
SORO
|
OR-05-008-018-017/16230
(MADHUSUDANPUR)
|
2405008000NRG24060320240476409
|
06/03/2024
|
MR NILAMBAR PARIDA
|
2405008WL068582
|
MR NILAMBAR PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839099
|
|
NILAMBAR PARIDA
|
FEDERAL BANK(607165)
|
|
11
|
SORO
|
OR-05-008-018-017/16237
(MADHUSUDANPUR)
|
2405008000NRG24060320240476412
|
06/03/2024
|
MR TAPAN KUMAR MUDULI
|
2405008WL068582
|
MR TAPAN KUMAR MUDULI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839101
|
|
TAPAN KUMAR MUDULI
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-017/16237
(MADHUSUDANPUR)
|
2405008000NRG24060320240476413
|
06/03/2024
|
MR TAPAN KUMAR MUDULI
|
2405008WL068582
|
MR TAPAN KUMAR MUDULI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839102
|
|
TAPAN KUMAR MUDULI
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-017/34897
(MADHUSUDANPUR)
|
2405008000NRG24060320240476419
|
06/03/2024
|
LAXMIPRIYA MOHAKUD
|
2405008WL068582
|
LAXMIPRIYA MOHAKUD
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839098
|
|
LAXMI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-008/16725
(MADHUSUDANPUR)
|
2405008000NRG24060320240476390
|
06/03/2024
|
GITANJALI NAYAK
|
2405008WL068582
|
GITANJALI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839083
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-018-008/16725
(MADHUSUDANPUR)
|
2405008000NRG24060320240476391
|
06/03/2024
|
RAGHUNATH NAYAK
|
2405008WL068582
|
RAGHUNATH NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839093
|
|
Mr. RAGHU NATHA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-018-008/32225
(MADHUSUDANPUR)
|
2405008000NRG24060320240476392
|
06/03/2024
|
BABAJI BEHERA
|
2405008WL068582
|
BABAJI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839084
|
|
MR BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-018-008/32225
(MADHUSUDANPUR)
|
2405008000NRG24060320240476394
|
06/03/2024
|
BABAJI BEHERA
|
2405008WL068582
|
BABAJI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839085
|
|
MR BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-018-008/32225
(MADHUSUDANPUR)
|
2405008000NRG24060320240476393
|
06/03/2024
|
JANAKI BEHERA
|
2405008WL068582
|
JANAKI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839086
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-018-008/348364
(MADHUSUDANPUR)
|
2405008000NRG24060320240476398
|
06/03/2024
|
LIPI NAYAK
|
2405008WL068582
|
LIPI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839082
|
|
MRS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-014/16014
(MADHUSUDANPUR)
|
2405008000NRG24060320240476403
|
06/03/2024
|
BHARAT MISHAR
|
2405008WL068582
|
BHARAT MISHAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839089
|
|
MR BHARATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-018-014/16014
(MADHUSUDANPUR)
|
2405008000NRG24060320240476401
|
06/03/2024
|
BHARAT MISHAR
|
2405008WL068582
|
BHARAT MISHAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839090
|
|
MR BHARATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-018-014/16014
(MADHUSUDANPUR)
|
2405008000NRG24060320240476402
|
06/03/2024
|
SUKANTI MISHRA
|
2405008WL068582
|
SUKANTI MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839080
|
|
MRS SUKANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-014/16014
(MADHUSUDANPUR)
|
2405008000NRG24060320240476404
|
06/03/2024
|
SUKANTI MISHRA
|
2405008WL068582
|
SUKANTI MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839081
|
|
MRS SUKANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24060320240476405
|
06/03/2024
|
SARASWATI OJHA
|
2405008WL068582
|
SARASWATI OJHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839087
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24060320240476407
|
06/03/2024
|
SARASWATI OJHA
|
2405008WL068582
|
SARASWATI OJHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839088
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-018-017/16230
(MADHUSUDANPUR)
|
2405008000NRG24060320240476408
|
06/03/2024
|
SURESH KUMAR PARIDA
|
2405008WL068582
|
SURESH KUMAR PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839106
|
|
SUKESH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-018-017/16230
(MADHUSUDANPUR)
|
2405008000NRG24060320240476410
|
06/03/2024
|
SURESH KUMAR PARIDA
|
2405008WL068582
|
SURESH KUMAR PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839105
|
|
SUKESH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-018-017/34780
(MADHUSUDANPUR)
|
2405008000NRG24060320240476414
|
06/03/2024
|
HRUSHIKESH SAHU
|
2405008WL068582
|
HRUSHIKESH SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839091
|
|
MR HRUSHIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-017/34780
(MADHUSUDANPUR)
|
2405008000NRG24060320240476415
|
06/03/2024
|
MAMATA SAHU
|
2405008WL068582
|
MAMATA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839079
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-018-017/348336
(MADHUSUDANPUR)
|
2405008000NRG24060320240476416
|
06/03/2024
|
REBATI BEHERA
|
2405008WL068582
|
REBATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898839094
|
|
REBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-018-017/348390
(MADHUSUDANPUR)
|
2405008000NRG24060320240476418
|
06/03/2024
|
PADMALOCHAN SAHU
|
2405008WL068582
|
PADMALOCHAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839092
|
|
MR PADMALOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-017/348390
(MADHUSUDANPUR)
|
2405008000NRG24060320240476417
|
06/03/2024
|
SAKUNTALA SAHU
|
2405008WL068582
|
SAKUNTALA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898839075
|
|
MRS SAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|