|
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-05-008-009-007/34604672
(NATAPADA)
|
2405008000NRG24180520230052536
|
18/05/2023
|
NIROJ KUMAR MOHANTY
|
2405008WL002777
|
NIROJ KUMAR MOHANTY
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864948
|
|
NIROJ KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-009-007/34677
(NATAPADA)
|
2405008000NRG24180520230052537
|
18/05/2023
|
KSHETRAMANI MALIK
|
2405008WL002777
|
KSHETRAMANI MALIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864947
|
|
KSHETRAMANI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-001/33376
(NATAPADA)
|
2405008000NRG24180520230052525
|
18/05/2023
|
KANAKALATA MANTRI
|
2405008WL002777
|
KANAKALATA MANTRI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1820864977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SORO
|
OR-05-008-009-001/33383
(NATAPADA)
|
2405008000NRG24180520230052526
|
18/05/2023
|
ASISI MISHRA
|
2405008WL002777
|
ASISI MISHRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864936
|
|
MR ASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-009-001/34585
(NATAPADA)
|
2405008000NRG24180520230052527
|
18/05/2023
|
KAMALAKANTA MISHRA
|
2405008WL002777
|
KAMALAKANTA MISHRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864975
|
|
KAMALA KANTA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-001/34604
(NATAPADA)
|
2405008000NRG24180520230052528
|
18/05/2023
|
LAKSMIPRIYA MISHRA
|
2405008WL002777
|
LAKSMIPRIYA MISHRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864976
|
|
MRS LAKSMI PRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-009-002/33502
(NATAPADA)
|
2405008000NRG24180520230052530
|
18/05/2023
|
Mr. SASHIKANTA BARIK
|
2405008WL002777
|
Mr. SASHIKANTA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864980
|
|
Mr. SASIKANTA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-009-002/33503
(NATAPADA)
|
2405008000NRG24180520230052531
|
18/05/2023
|
Mr.DAMBARUDHARA BARIK
|
2405008WL002777
|
Mr.DAMBARUDHARA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864981
|
|
Mr. DAMBARUDHAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-009-005/34604447
(NATAPADA)
|
2405008000NRG24180520230052424
|
18/05/2023
|
Mrs. AHALYA DAS
|
2405008WL002773
|
Mrs. AHALYA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864973
|
|
Mrs. AHALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24180520230052429
|
18/05/2023
|
BASANTI BEHERA
|
2405008WL002773
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864949
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24180520230052428
|
18/05/2023
|
Mr SAMBHUNATH BEHERA
|
2405008WL002773
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864943
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-009-005/36840
(NATAPADA)
|
2405008000NRG24180520230052431
|
18/05/2023
|
SABITARANI KHATUA
|
2405008WL002773
|
SABITARANI KHATUA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864941
|
|
MRS SABITARANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-009-005/36840
(NATAPADA)
|
2405008000NRG24180520230052430
|
18/05/2023
|
UMAKANTA KHATUA
|
2405008WL002773
|
UMAKANTA KHATUA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864982
|
|
Mr. UMAKANTA KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-009-009/34604674
(NATAPADA)
|
2405008000NRG24180520230052439
|
18/05/2023
|
SUDHAKAR KHATUA
|
2405008WL002773
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864979
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-009-005/14030
(NATAPADA)
|
2405008000NRG24180520230052416
|
18/05/2023
|
CHANDRA SEKHAR
|
2405008WL002773
|
CHANDRA SEKHAR
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864937
|
|
Mr. CHANDRA SEKHAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24180520230052433
|
18/05/2023
|
BANITA BEHERA
|
2405008WL002773
|
BANITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864940
|
|
BANITA BEHERA,W/O LAXMI NARAYAN KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24180520230052426
|
18/05/2023
|
MANORANJAN BARIK
|
2405008WL002773
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864978
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-009-005/36844
(NATAPADA)
|
2405008000NRG24180520230052432
|
18/05/2023
|
MANJULATA KHATUA
|
2405008WL002773
|
MANJULATA KHATUA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864953
|
|
MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-009-002/29120
(NATAPADA)
|
2405008000NRG24180520230052529
|
18/05/2023
|
CHAKRADHAR BARIK
|
2405008WL002777
|
CHAKRADHAR BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864962
|
|
CHAKRADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-009-005/33696
(NATAPADA)
|
2405008000NRG24180520230052418
|
18/05/2023
|
MRS BHARATI SAHU
|
2405008WL002773
|
MRS BHARATI SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864969
|
|
BHARATI SAHU W/O-UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-009-005/33699
(NATAPADA)
|
2405008000NRG24180520230052419
|
18/05/2023
|
NANDINI BEHERA
|
2405008WL002773
|
NANDINI BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864970
|
|
NANDINI BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-009-005/33846
(NATAPADA)
|
2405008000NRG24180520230052420
|
18/05/2023
|
PABITRA KUMAR KHATUAA
|
2405008WL002773
|
PABITRA KUMAR KHATUAA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864952
|
|
Mr. PABITRA KUMAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-009-005/33849
(NATAPADA)
|
2405008000NRG24180520230052423
|
18/05/2023
|
BANASHREE KHATUA
|
2405008WL002773
|
BANASHREE KHATUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864959
|
|
BANISHREE KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24180520230052427
|
18/05/2023
|
MAMATA BARIK
|
2405008WL002773
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864951
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24180520230052532
|
18/05/2023
|
MADHABANANDA DAS
|
2405008WL002777
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864956
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24180520230052534
|
18/05/2023
|
DEBENDRA DUEIBEDI
|
2405008WL002777
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864950
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24180520230052538
|
18/05/2023
|
BHAGIRATHI MALIK
|
2405008WL002777
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864960
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24180520230052539
|
18/05/2023
|
SABITRI MALIK
|
2405008WL002777
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864955
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-009-008/13450
(NATAPADA)
|
2405008000NRG24180520230052540
|
18/05/2023
|
MR SAMBHU SINGH
|
2405008WL002777
|
MR SAMBHU SINGH
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864967
|
|
SAMBHU SINGH S/O PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24180520230052541
|
18/05/2023
|
MR PRASHANTA GHODA
|
2405008WL002777
|
MR PRASHANTA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864971
|
|
PRASHANTA GHODA S/O CHEMA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24180520230052542
|
18/05/2023
|
MRS MANORAMA GHODA
|
2405008WL002777
|
MRS MANORAMA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864963
|
|
MANORAMA GHODA WO-PRASHANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-009-008/13492
(NATAPADA)
|
2405008000NRG24180520230052543
|
18/05/2023
|
MR RAJENDRA GHODA
|
2405008WL002777
|
MR RAJENDRA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864966
|
|
MR RAJENDRA GHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24180520230052544
|
18/05/2023
|
MR GAYADHAR GHODA
|
2405008WL002777
|
MR GAYADHAR GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864968
|
|
GAYADHAR GHODA,S/O BASANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24180520230052545
|
18/05/2023
|
MRS SANJULATA GHODA
|
2405008WL002777
|
MRS SANJULATA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864965
|
|
SANJULATA GHODA W/O- GAYADHAR GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-009-008/33884
(NATAPADA)
|
2405008000NRG24180520230052547
|
18/05/2023
|
SMT DALIMBA GHODA
|
2405008WL002777
|
SMT DALIMBA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864961
|
|
DALIMBA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-009-009/34604670
(NATAPADA)
|
2405008000NRG24180520230052435
|
18/05/2023
|
SMT JANAKI JENA
|
2405008WL002773
|
SMT JANAKI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864954
|
|
JANAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-009-009/34604672
(NATAPADA)
|
2405008000NRG24180520230052436
|
18/05/2023
|
GAJENDRA SANKHUA
|
2405008WL002773
|
GAJENDRA SANKHUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864957
|
|
GAJENDRA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-009-009/34604672
(NATAPADA)
|
2405008000NRG24180520230052437
|
18/05/2023
|
JAYANTI SANKHUA
|
2405008WL002773
|
JAYANTI SANKHUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864964
|
|
JAYANTI SANKHUA WO-GAJENDRA SANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-009-009/34604673
(NATAPADA)
|
2405008000NRG24180520230052438
|
18/05/2023
|
KABITA SANKHUA
|
2405008WL002773
|
KABITA SANKHUA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864958
|
|
KABITA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
40
|
SORO
|
OR-05-008-009-001/24604685
(NATAPADA)
|
2405008000NRG24180520230052524
|
18/05/2023
|
HEMALATA PADHI
|
2405008WL002777
|
HEMALATA PADHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864945
|
|
Mrs. HEMALATA PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORO
|
OR-05-008-009-001/24604685
(NATAPADA)
|
2405008000NRG24180520230052523
|
18/05/2023
|
PITAMBAR PADHI
|
2405008WL002777
|
PITAMBAR PADHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864944
|
|
Mr. PITAMBAR PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORO
|
OR-05-008-009-005/33846
(NATAPADA)
|
2405008000NRG24180520230052421
|
18/05/2023
|
RAJASHREE DAS
|
2405008WL002773
|
RAJASHREE DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864946
|
|
RAJASHREE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SORO
|
OR-05-008-009-005/34604475
(NATAPADA)
|
2405008000NRG24180520230052425
|
18/05/2023
|
Shri MANAS KUMAR BEHERA
|
2405008WL002773
|
Shri MANAS KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864972
|
|
MANAS KUMAR BEHERA
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-009-005/36848
(NATAPADA)
|
2405008000NRG24180520230052434
|
18/05/2023
|
LAXMI NARAYANA KHATUA
|
2405008WL002773
|
LAXMI NARAYANA KHATUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864942
|
|
MR LAXMI NARAYAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-009-007/31814
(NATAPADA)
|
2405008000NRG24180520230052533
|
18/05/2023
|
DHARITRI MALIK
|
2405008WL002777
|
DHARITRI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864974
|
|
MISS DHARITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24180520230052535
|
18/05/2023
|
Mr. KAILASH BEHERA
|
2405008WL002777
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864939
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
47
|
SORO
|
OR-05-008-009-008/33883
(NATAPADA)
|
2405008000NRG24180520230052546
|
18/05/2023
|
BRAJENDRA GHODA
|
2405008WL002777
|
BRAJENDRA GHODA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820864938
|
|
Mr. BRAJENDRA GHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
48
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24180520230052417
|
18/05/2023
|
KAMALA KANTA PARIDA
|
2405008WL002773
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864984
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
49
|
SORO
|
OR-05-008-009-005/33849
(NATAPADA)
|
2405008000NRG24180520230052422
|
18/05/2023
|
DAYANIDHI KHATUA
|
2405008WL002773
|
DAYANIDHI KHATUA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820864983
|
|
DAYANIDHI KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|