|
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-05-008-007-005/34832
(MANATRI)
|
2405008000NRG24200220240464294
|
21/02/2024
|
JAYANTA KUMAR BEHERA
|
2405008WL066233
|
JAYANTA KUMAR BEHERA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946710
|
|
JAYANTA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24200220240464296
|
21/02/2024
|
SUMITRA BEHERA
|
2405008WL066233
|
SUMITRA BEHERA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946707
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-007-006/37620
(MANATRI)
|
2405008000NRG24200220240464299
|
21/02/2024
|
PUSPANJALI JENA
|
2405008WL066233
|
PUSPANJALI JENA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946709
|
|
PUSPANJALI JENA
|
CANARA BANK(508532)
|
|
4
|
SORO
|
OR-05-008-007-006/5459
(MANATRI)
|
2405008000NRG24200220240464311
|
21/02/2024
|
MANJULATA BEHERA
|
2405008WL066233
|
MANJULATA BEHERA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946708
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-005/5810
(MANATRI)
|
2405008000NRG24200220240464295
|
21/02/2024
|
Mr. SAHDEB BEHERA
|
2405008WL066233
|
Mr. SAHDEB BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946696
|
|
SAHADEB BEHERA S/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-007-006/5440
(MANATRI)
|
2405008000NRG24200220240464304
|
21/02/2024
|
MANAMATHA BEHERA
|
2405008WL066233
|
MANAMATHA BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946693
|
|
Mr. MANMATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-007-006/5454
(MANATRI)
|
2405008000NRG24200220240464308
|
21/02/2024
|
GOUTAM JENA
|
2405008WL066233
|
GOUTAM JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946694
|
|
GAUTAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24200220240464312
|
21/02/2024
|
Mr. BANAMALI GIRI
|
2405008WL066233
|
Mr. BANAMALI GIRI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946697
|
|
Mr. BANAMALI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-007-006/5469
(MANATRI)
|
2405008000NRG24200220240464313
|
21/02/2024
|
Mr. SARBESWARA JENA
|
2405008WL066233
|
Mr. SARBESWARA JENA
|
00089
|
CBIN0282544
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2796946695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-007-006/37620
(MANATRI)
|
2405008000NRG24200220240464300
|
21/02/2024
|
RABINDRA JENA
|
2405008WL066233
|
RABINDRA JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946712
|
|
RABINDRA JENA SO GAYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-007-006/5447
(MANATRI)
|
2405008000NRG24200220240464305
|
21/02/2024
|
MANMATH BEHERA
|
2405008WL066233
|
MANMATH BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946711
|
|
MANMATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-007-006/5447
(MANATRI)
|
2405008000NRG24200220240464306
|
21/02/2024
|
RANJITA BEHERA
|
2405008WL066233
|
RANJITA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946713
|
|
RANJITA BEHERA
|
CANARA BANK(508532)
|
|
13
|
SORO
|
OR-05-008-007-006/5459
(MANATRI)
|
2405008000NRG24200220240464310
|
21/02/2024
|
BANAMALI BEHERA
|
2405008WL066233
|
BANAMALI BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946714
|
|
BANAMALI BEHERA S/O BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-007-003/4952
(MANATRI)
|
2405008000NRG24200220240464293
|
21/02/2024
|
LAXMIDHAR SAHU
|
2405008WL066233
|
LAXMIDHAR SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946698
|
|
LAXMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-007-006/34492
(MANATRI)
|
2405008000NRG24200220240464297
|
21/02/2024
|
REBATI MAHARANA
|
2405008WL066233
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946702
|
|
REBATI MAHARANA
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-007-006/34762
(MANATRI)
|
2405008000NRG24200220240464298
|
21/02/2024
|
JITENDRA MAHARANA
|
2405008WL066233
|
JITENDRA MAHARANA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946692
|
|
JITENDRA MAHARANA S/O GOPAL MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-007-006/5436
(MANATRI)
|
2405008000NRG24200220240464302
|
21/02/2024
|
RAMAKANTA BEHERA
|
2405008WL066233
|
RAMAKANTA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946701
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-006/5436
(MANATRI)
|
2405008000NRG24200220240464303
|
21/02/2024
|
SATYABHAMA BEHERA
|
2405008WL066233
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946704
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-007-006/5453
(MANATRI)
|
2405008000NRG24200220240464307
|
21/02/2024
|
GAURANGA BEHERA
|
2405008WL066233
|
GAURANGA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946703
|
|
MR GAURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-006/5457
(MANATRI)
|
2405008000NRG24200220240464309
|
21/02/2024
|
MANMATH JENA
|
2405008WL066233
|
MANMATH JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946706
|
|
SHRI MANMATH JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-006/5471
(MANATRI)
|
2405008000NRG24200220240464314
|
21/02/2024
|
MADHUSUDAN BEHERA
|
2405008WL066233
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946699
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-007-006/5473
(MANATRI)
|
2405008000NRG24200220240464315
|
21/02/2024
|
BASANTI JASHAMUKH
|
2405008WL066233
|
BASANTI JASHAMUKH
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946705
|
|
MRS BASANTI JASHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-007-006/5483
(MANATRI)
|
2405008000NRG24200220240464316
|
21/02/2024
|
HARIHAR SAHU
|
2405008WL066233
|
HARIHAR SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796946700
|
|
MR HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-007-006/5424
(MANATRI)
|
2405008000NRG24200220240464301
|
21/02/2024
|
RATNAMANI NAYAK
|
2405008WL066233
|
RATNAMANI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796946691
|
|
RATNAMANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|