|
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-05-008-007-001/6265
(MANATRI)
|
2405008000NRG24220520230059359
|
26/05/2023
|
PURNACHANDRA KHUNTIA
|
2405008WL003162
|
PURNACHANDRA KHUNTIA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366557
|
|
MR PURNA CHANDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/37400
(MANATRI)
|
2405008000NRG24250520230065845
|
26/05/2023
|
SAROJINI MAHANA
|
2405008WL003558
|
SAROJINI MAHANA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
31/05/2023
|
|
1980366556
|
|
SAROJINI MAHANA WO SANJEEB MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-024-001/6213
(MANATRI)
|
2405008000NRG24250520230065728
|
26/05/2023
|
MR PRAPHULLA MALIK
|
2405008WL003555
|
MR PRAPHULLA MALIK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366559
|
|
PRAFULLA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-024-001/6311
(MANATRI)
|
2405008000NRG24250520230065732
|
26/05/2023
|
MRS JYOTSNARANI NAYAK
|
2405008WL003555
|
MRS JYOTSNARANI NAYAK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366558
|
|
JYOTSNARANI NAYAK W/O- SARAT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-024-001/6322
(MANATRI)
|
2405008000NRG24250520230065733
|
26/05/2023
|
HARIHAR DAS
|
2405008WL003555
|
HARIHAR DAS
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366560
|
|
HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-001/6037
(MANATRI)
|
2405008000NRG24220520230059351
|
26/05/2023
|
SUKANTI MALIK
|
2405008WL003162
|
SUKANTI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366552
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-007-001/6060
(MANATRI)
|
2405008000NRG24220520230059352
|
26/05/2023
|
JAYANTI BISWAL
|
2405008WL003162
|
JAYANTI BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366551
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-007-001/6126
(MANATRI)
|
2405008000NRG24220520230059354
|
26/05/2023
|
AMITA BEHERA
|
2405008WL003162
|
AMITA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366548
|
|
MRS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-001/6126
(MANATRI)
|
2405008000NRG24220520230059353
|
26/05/2023
|
GANGADHARA BEHERA
|
2405008WL003162
|
GANGADHARA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366547
|
|
GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-001/6141
(MANATRI)
|
2405008000NRG24220520230059355
|
26/05/2023
|
GOURANGA MALIK
|
2405008WL003162
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366546
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-001/6202
(MANATRI)
|
2405008000NRG24220520230059356
|
26/05/2023
|
GAJENDRA SAHU
|
2405008WL003162
|
GAJENDRA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366550
|
|
GAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-001/6252
(MANATRI)
|
2405008000NRG24220520230059357
|
26/05/2023
|
GOPINATH PANDA
|
2405008WL003162
|
GOPINATH PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980366549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SORO
|
OR-05-008-007-001/6252
(MANATRI)
|
2405008000NRG24220520230059358
|
26/05/2023
|
REKHARANI PANDA
|
2405008WL003162
|
REKHARANI PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366553
|
|
MRS REKHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-001/6412
(MANATRI)
|
2405008000NRG24220520230059360
|
26/05/2023
|
KRUPASINDHU BEHERA
|
2405008WL003162
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980366544
|
|
BEHERA KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-024-001/6213
(MANATRI)
|
2405008000NRG24250520230065729
|
26/05/2023
|
JAMUNA MALIK
|
2405008WL003555
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366555
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-024-001/6279
(MANATRI)
|
2405008000NRG24250520230065730
|
26/05/2023
|
Mrs. MANASI MALIK
|
2405008WL003555
|
Mrs. MANASI MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366545
|
|
MANASI MALIK
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-024-001/6296
(MANATRI)
|
2405008000NRG24250520230065731
|
26/05/2023
|
RANGABATI BARIK
|
2405008WL003555
|
RANGABATI BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980366554
|
|
MRS RANGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|