|
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-05-008-003-001/14766
(GUD)
|
2405008000NRG23060520220048042
|
06/05/2022
|
Mr. BALARAM DASH
|
2405008WL0003023
|
Mr. BALARAM DASH
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412534
|
|
MR HARISH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-003-001/14856
(GUD)
|
2405008000NRG23060520220048290
|
06/05/2022
|
BATAKRUSHNA NAYAK
|
2405008WL0003030
|
BATAKRUSHNA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412540
|
|
BATAKRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-003-001/14874
(GUD)
|
2405008000NRG23060520220048049
|
06/05/2022
|
PURNA CHANDRA SETHI
|
2405008WL0003023
|
PURNA CHANDRA SETHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412538
|
|
MR PURNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-003-001/15001
(GUD)
|
2405008000NRG23060520220048109
|
06/05/2022
|
KAMALA KANTA NAYAK
|
2405008WL0003025
|
KAMALA KANTA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412536
|
|
MR KAMALA KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-003-001/15038
(GUD)
|
2405008000NRG23060520220048294
|
06/05/2022
|
SUDHAKARA SETHI
|
2405008WL0003030
|
SUDHAKARA SETHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412539
|
|
MR SUDHAKARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-003-001/15044
(GUD)
|
2405008000NRG23060520220048056
|
06/05/2022
|
SAMBHUNATH SETHI
|
2405008WL0003023
|
SAMBHUNATH SETHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412535
|
|
MR SAMBUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-003-001/15108
(GUD)
|
2405008000NRG23060520220048356
|
06/05/2022
|
HEMALATA PANDA
|
2405008WL0003034
|
HEMALATA PANDA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412533
|
|
MRS HEMALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-003-001/15452
(GUD)
|
2405008000NRG23060520220048068
|
06/05/2022
|
MANORANJAN PUHAN
|
2405008WL0003023
|
MANORANJAN PUHAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412531
|
|
MR MANORANJAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-003-001/15763
(GUD)
|
2405008000NRG23060520220048131
|
06/05/2022
|
RABINARAYANA PANDA
|
2405008WL0003025
|
RABINARAYANA PANDA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412532
|
|
MR RABI NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-003-001/30094
(GUD)
|
2405008000NRG23060520220048140
|
06/05/2022
|
SANTILATA NAYAK
|
2405008WL0003025
|
SANTILATA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412537
|
|
SANTILATA NAYAK, W/O RAGHUNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-003-001/15203
(GUD)
|
2405008000NRG23060520220048295
|
06/05/2022
|
PARSURAM BISWAL
|
2405008WL0003030
|
PARSURAM BISWAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412542
|
|
MR PARSURAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-003-001/34243
(GUD)
|
2405008000NRG23060520220048077
|
06/05/2022
|
JHARANA SETHI
|
2405008WL0003023
|
JHARANA SETHI
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412541
|
|
MRS JHARANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-003-001/15598
(GUD)
|
2405008000NRG23060520220048366
|
06/05/2022
|
SUSANTA PANDA
|
2405008WL0003034
|
SUSANTA PANDA
|
00462
|
UCBA0000371
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412530
|
|
SUSANTA KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-003-001/14784
(GUD)
|
2405008000NRG23060520220048045
|
06/05/2022
|
MR SANKARSAN NAYAK
|
2405008WL0003023
|
MR SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225412567
|
|
SHANKARSAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-003-001/14871
(GUD)
|
2405008000NRG23060520220048336
|
06/05/2022
|
RAMACHANDRA SETHI
|
2405008WL0003032
|
RAMACHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225412554
|
|
RAMACHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-003-001/14923
(GUD)
|
2405008000NRG23060520220048353
|
06/05/2022
|
RAMAKANTA PANDA
|
2405008WL0003034
|
RAMAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412573
|
|
RAMA KANTA PANDA
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-003-001/14971
(GUD)
|
2405008000NRG23060520220048354
|
06/05/2022
|
KAMBU NATH MUDULI
|
2405008WL0003034
|
KAMBU NATH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412543
|
|
KAMBUNATH MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SORO
|
OR-05-008-003-001/15036
(GUD)
|
2405008000NRG23060520220048338
|
06/05/2022
|
RAMESH CH. SETHI
|
2405008WL0003032
|
RAMESH CH. SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412545
|
|
RAMESH CHANDRA SETHI,S/O-BAIDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SORO
|
OR-05-008-003-001/15049
(GUD)
|
2405008000NRG23060520220048339
|
06/05/2022
|
SARATA CH SETHI
|
2405008WL0003032
|
SARATA CH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412555
|
|
SARAT CHANDRA SETHI,S/O-BAIDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SORO
|
OR-05-008-003-001/15067
(GUD)
|
2405008000NRG23060520220048340
|
06/05/2022
|
RAMESH JENA
|
2405008WL0003032
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412558
|
|
RAMESH CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SORO
|
OR-05-008-003-001/15152
(GUD)
|
2405008000NRG23060520220048358
|
06/05/2022
|
PARBATI BISWAL
|
2405008WL0003034
|
PARBATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412544
|
|
MRS PARBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-003-001/15183
(GUD)
|
2405008000NRG23060520220048359
|
06/05/2022
|
DIBAKAR BISWAL
|
2405008WL0003034
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412561
|
|
DIBAKAR BISWAL,S/O-MAHENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SORO
|
OR-05-008-003-001/15222
(GUD)
|
2405008000NRG23060520220048341
|
06/05/2022
|
KARUNAKAR PANDA
|
2405008WL0003032
|
KARUNAKAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412551
|
|
KARUNAKAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-003-001/15247
(GUD)
|
2405008000NRG23060520220048360
|
06/05/2022
|
KRUTIBASH PANDA
|
2405008WL0003034
|
KRUTIBASH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412546
|
|
KRUTIBASH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SORO
|
OR-05-008-003-001/15249
(GUD)
|
2405008000NRG23060520220048361
|
06/05/2022
|
SURYAKANTI PANDA
|
2405008WL0003034
|
SURYAKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412572
|
|
SURYAKANTI PANDA W/O-KAMALAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-003-001/15283
(GUD)
|
2405008000NRG23060520220048362
|
06/05/2022
|
BHASKAR ROUL
|
2405008WL0003034
|
BHASKAR ROUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412560
|
|
MR BHASKAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-003-001/15322
(GUD)
|
2405008000NRG23060520220048299
|
06/05/2022
|
PURNIMA NAYAK
|
2405008WL0003030
|
PURNIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412571
|
|
PURNNIMA NAYAK W/O-RABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SORO
|
OR-05-008-003-001/15361
(GUD)
|
2405008000NRG23060520220048364
|
06/05/2022
|
BHAGIRATHI PANDA
|
2405008WL0003034
|
BHAGIRATHI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412563
|
|
MR BHAGIRATHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-003-001/15417
(GUD)
|
2405008000NRG23060520220048342
|
06/05/2022
|
NISHAKAR BEHERA
|
2405008WL0003032
|
NISHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412564
|
|
MR NISHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-003-001/15423
(GUD)
|
2405008000NRG23060520220048060
|
06/05/2022
|
GOURANGA ROUL
|
2405008WL0003023
|
GOURANGA ROUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412552
|
|
GOURANGA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SORO
|
OR-05-008-003-001/15442
(GUD)
|
2405008000NRG23060520220048064
|
06/05/2022
|
LOCHAN JENA
|
2405008WL0003023
|
LOCHAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412557
|
|
LOCHAN JENA,S/O-GANGADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SORO
|
OR-05-008-003-001/15509
(GUD)
|
2405008000NRG23060520220048343
|
06/05/2022
|
JAHABANDHU JENA
|
2405008WL0003032
|
JAHABANDHU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412574
|
|
JAGABANDHU JENA,S/O-RUMALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SORO
|
OR-05-008-003-001/15537
(GUD)
|
2405008000NRG23060520220048365
|
06/05/2022
|
KRUPASINDHU PANDA
|
2405008WL0003034
|
KRUPASINDHU PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412559
|
|
KRUPASINDHU PANDA
|
UCO BANK(607066)
|
|
34
|
SORO
|
OR-05-008-003-001/15625
(GUD)
|
2405008000NRG23060520220048124
|
06/05/2022
|
SHANTILATA SAHU
|
2405008WL0003025
|
SHANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412547
|
|
SHANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SORO
|
OR-05-008-003-001/15661
(GUD)
|
2405008000NRG23060520220048126
|
06/05/2022
|
MAGUNI ROUL
|
2405008WL0003025
|
MAGUNI ROUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412575
|
|
MAGUNI ROUL,S/O-BALARAM ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SORO
|
OR-05-008-003-001/15667
(GUD)
|
2405008000NRG23060520220048367
|
06/05/2022
|
HARIHARA BEHERA
|
2405008WL0003034
|
HARIHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412548
|
|
HARIHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SORO
|
OR-05-008-003-001/15679
(GUD)
|
2405008000NRG23060520220048127
|
06/05/2022
|
RAGHUNATH BEHERA
|
2405008WL0003025
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412553
|
|
RAGHUNATH BEHERA,S/O-PRAVAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SORO
|
OR-05-008-003-001/15687
(GUD)
|
2405008000NRG23060520220048128
|
06/05/2022
|
ANIRUDHA PANDA
|
2405008WL0003025
|
ANIRUDHA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412566
|
|
MR ANIRUDHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-003-001/30032
(GUD)
|
2405008000NRG23060520220048134
|
06/05/2022
|
GANESH SETHI
|
2405008WL0003025
|
GANESH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412562
|
|
GANESH SETHI,S/O-SHANKARSAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SORO
|
OR-05-008-003-001/30070
(GUD)
|
2405008000NRG23060520220048072
|
06/05/2022
|
NARAYAN SETHI
|
2405008WL0003023
|
NARAYAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412569
|
|
NARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SORO
|
OR-05-008-003-001/30074
(GUD)
|
2405008000NRG23060520220048138
|
06/05/2022
|
PURNA CHANDRA SAHU
|
2405008WL0003025
|
PURNA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412556
|
|
MR PURNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-003-001/30080
(GUD)
|
2405008000NRG23060520220048308
|
06/05/2022
|
HAREKRUSHNA SETHI
|
2405008WL0003030
|
HAREKRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412549
|
|
HAREKRUSHNA SETHI,S/O-PRAVAKAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SORO
|
OR-05-008-003-001/30122
(GUD)
|
2405008000NRG23060520220048073
|
06/05/2022
|
GANESH BEHERA
|
2405008WL0003023
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412550
|
|
GANESH BEHERA,S/O-LATE MAGUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SORO
|
OR-05-008-003-001/30126
(GUD)
|
2405008000NRG23060520220048075
|
06/05/2022
|
BASANTI BANDHA
|
2405008WL0003023
|
BASANTI BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412568
|
|
MRS BASANTI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-003-001/34119
(GUD)
|
2405008000NRG23060520220048314
|
06/05/2022
|
RAMAKANTA BEHERA
|
2405008WL0003030
|
RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412565
|
|
SHRI RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-003-001/34154
(GUD)
|
2405008000NRG23060520220048315
|
06/05/2022
|
RUKMANI PANDA
|
2405008WL0003030
|
RUKMANI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225412570
|
|
RUKMANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SORO
|
OR-05-008-003-001/34729
(GUD)
|
2405008000NRG23060520220048079
|
06/05/2022
|
MANASI JENA
|
2405008WL0003023
|
MANASI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/05/2022
|
|
1225412576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|