|
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-05-008-018-014/15965
(MADHUSUDANPUR)
|
2405008000NRG24130620230118899
|
13/06/2023
|
MADAN MOHAN BARIK
|
2405008WL006144
|
MADAN MOHAN BARIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896043
|
|
MADAN MOHAN BARIK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-014/32345
(MADHUSUDANPUR)
|
2405008000NRG24130620230118900
|
13/06/2023
|
SASMITA UPADHYAY
|
2405008WL006144
|
SASMITA UPADHYAY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896042
|
|
SASMITA UPADHYAY
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-014/32345
(MADHUSUDANPUR)
|
2405008000NRG24130620230118681
|
13/06/2023
|
SASMITA UPADHYAY
|
2405008WL006133
|
SASMITA UPADHYAY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896041
|
|
SASMITA UPADHYAY
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-014/348255
(MADHUSUDANPUR)
|
2405008000NRG24130620230118683
|
13/06/2023
|
GITANJALI GAHAN
|
2405008WL006133
|
GITANJALI GAHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896045
|
|
GITANJALI GAHAN
|
AXIS BANK(607153)
|
|
5
|
SORO
|
OR-05-008-018-014/348255
(MADHUSUDANPUR)
|
2405008000NRG24130620230118902
|
13/06/2023
|
GITANJALI GAHAN
|
2405008WL006144
|
GITANJALI GAHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896044
|
|
GITANJALI GAHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-004/32133
(MADHUSUDANPUR)
|
2405008000NRG24130620230118908
|
13/06/2023
|
BSUDEBA PANI
|
2405008WL006145
|
BSUDEBA PANI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896038
|
|
BASUDEB PANI
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-018-006/16516
(MADHUSUDANPUR)
|
2405008000NRG24130620230118893
|
13/06/2023
|
SANJAY KUMAR NAYAK
|
2405008WL006144
|
SANJAY KUMAR NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896039
|
|
SANJAY KUMAR NAYAK
|
CANARA BANK(508532)
|
|
8
|
SORO
|
OR-05-008-018-006/16516
(MADHUSUDANPUR)
|
2405008000NRG24130620230118675
|
13/06/2023
|
SANJAY KUMAR NAYAK
|
2405008WL006133
|
SANJAY KUMAR NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896040
|
|
SANJAY KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-018-006/16498
(MADHUSUDANPUR)
|
2405008000NRG24130620230118911
|
13/06/2023
|
Mr. MUKTIKANTA JENA
|
2405008WL006145
|
Mr. MUKTIKANTA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896035
|
|
MR MUKTIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-018-006/16520
(MADHUSUDANPUR)
|
2405008000NRG24130620230118677
|
13/06/2023
|
Mr. PRAFULLA KUMAR MOHAPATRA
|
2405008WL006133
|
Mr. PRAFULLA KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896012
|
|
PRAFULLA KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-018-006/16520
(MADHUSUDANPUR)
|
2405008000NRG24130620230118895
|
13/06/2023
|
Mr. PRAFULLA KUMAR MOHAPATRA
|
2405008WL006144
|
Mr. PRAFULLA KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896013
|
|
PRAFULLA KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-018-002/348220
(MADHUSUDANPUR)
|
2405008000NRG24130620230118674
|
13/06/2023
|
MRS BUDHINI SING
|
2405008WL006133
|
MRS BUDHINI SING
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896014
|
|
BUDHUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-018-002/348220
(MADHUSUDANPUR)
|
2405008000NRG24130620230118892
|
13/06/2023
|
MRS BUDHINI SING
|
2405008WL006144
|
MRS BUDHINI SING
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896015
|
|
BUDHUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-018-006/16520
(MADHUSUDANPUR)
|
2405008000NRG24130620230118678
|
13/06/2023
|
SARASWATI MOHAPATRA
|
2405008WL006133
|
SARASWATI MOHAPATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896016
|
|
SARASWATI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
15
|
SORO
|
OR-05-008-018-006/16520
(MADHUSUDANPUR)
|
2405008000NRG24130620230118896
|
13/06/2023
|
SARASWATI MOHAPATRA
|
2405008WL006144
|
SARASWATI MOHAPATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896017
|
|
SARASWATI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24130620230118901
|
13/06/2023
|
MANORANJAN SETHI
|
2405008WL006144
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604896047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SORO
|
OR-05-008-018-014/32380
(MADHUSUDANPUR)
|
2405008000NRG24130620230118682
|
13/06/2023
|
MANORANJAN SETHI
|
2405008WL006133
|
MANORANJAN SETHI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604896046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-018-002/34642
(MADHUSUDANPUR)
|
2405008000NRG24130620230118889
|
13/06/2023
|
AJAY SINGH
|
2405008WL006144
|
AJAY SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896030
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-018-002/34642
(MADHUSUDANPUR)
|
2405008000NRG24130620230118672
|
13/06/2023
|
AJAY SINGH
|
2405008WL006133
|
AJAY SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896029
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-002/34661
(MADHUSUDANPUR)
|
2405008000NRG24130620230118673
|
13/06/2023
|
MANI SING
|
2405008WL006133
|
MANI SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896032
|
|
MRS MANI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-018-002/34661
(MADHUSUDANPUR)
|
2405008000NRG24130620230118891
|
13/06/2023
|
MANI SING
|
2405008WL006144
|
MANI SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896031
|
|
MRS MANI SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-018-004/16807
(MADHUSUDANPUR)
|
2405008000NRG24130620230118904
|
13/06/2023
|
MR GOBIND GURU
|
2405008WL006145
|
MR GOBIND GURU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896018
|
|
MR GOBINDA GURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-004/16807
(MADHUSUDANPUR)
|
2405008000NRG24130620230118905
|
13/06/2023
|
PADMABATI GURU
|
2405008WL006145
|
PADMABATI GURU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896021
|
|
MRS PADMABATI GURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-018-004/16817
(MADHUSUDANPUR)
|
2405008000NRG24130620230118906
|
13/06/2023
|
PITAMBARA GURU
|
2405008WL006145
|
PITAMBARA GURU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896019
|
|
Mr. PITAMBAR GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-018-004/16821
(MADHUSUDANPUR)
|
2405008000NRG24130620230118907
|
13/06/2023
|
BUDHIRAM GURU
|
2405008WL006145
|
BUDHIRAM GURU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896020
|
|
Mr. BUDHIRAM GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-018-006/16498
(MADHUSUDANPUR)
|
2405008000NRG24130620230118910
|
13/06/2023
|
RAMANI JENA
|
2405008WL006145
|
RAMANI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896024
|
|
MRS RAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-018-006/16498
(MADHUSUDANPUR)
|
2405008000NRG24130620230118909
|
13/06/2023
|
SURENDRA JENA
|
2405008WL006145
|
SURENDRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896028
|
|
SURENDRA JENA S/O BHAGABAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-018-006/16503
(MADHUSUDANPUR)
|
2405008000NRG24130620230118912
|
13/06/2023
|
MAHENDRA OJHA
|
2405008WL006145
|
MAHENDRA OJHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896026
|
|
MR MAHENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-006/16516
(MADHUSUDANPUR)
|
2405008000NRG24130620230118894
|
13/06/2023
|
RINARANI NAYAK
|
2405008WL006144
|
RINARANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896034
|
|
MRS RINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-018-006/16516
(MADHUSUDANPUR)
|
2405008000NRG24130620230118676
|
13/06/2023
|
RINARANI NAYAK
|
2405008WL006133
|
RINARANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896033
|
|
MRS RINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-018-006/16588
(MADHUSUDANPUR)
|
2405008000NRG24130620230118679
|
13/06/2023
|
PRAMILA JENA
|
2405008WL006133
|
PRAMILA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896023
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-006/16588
(MADHUSUDANPUR)
|
2405008000NRG24130620230118897
|
13/06/2023
|
PRAMILA JENA
|
2405008WL006144
|
PRAMILA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896022
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-018-006/16594
(MADHUSUDANPUR)
|
2405008000NRG24130620230118680
|
13/06/2023
|
AMAR BEHERA
|
2405008WL006133
|
AMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896027
|
|
MR AMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-018-014/15936
(MADHUSUDANPUR)
|
2405008000NRG24130620230118898
|
13/06/2023
|
ANUSAYA JENA
|
2405008WL006144
|
ANUSAYA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896025
|
|
MRS ANUSAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-018-014/37729
(MADHUSUDANPUR)
|
2405008000NRG24130620230118903
|
13/06/2023
|
RUKMANI MAJHI
|
2405008WL006144
|
RUKMANI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896036
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-018-014/37729
(MADHUSUDANPUR)
|
2405008000NRG24130620230118684
|
13/06/2023
|
RUKMANI MAJHI
|
2405008WL006133
|
RUKMANI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604896037
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
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