|
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-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24120420230001423
|
15/04/2023
|
KRITIKA JENA
|
2405008WL000081
|
KRITIKA JENA
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328447
|
|
KRITIKA JENA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-004-001/35303
(KEDARPUR)
|
2405008000NRG24120420230001383
|
15/04/2023
|
ASISH KUMAR JENA
|
2405008WL000079
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328464
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-001/35256
(KEDARPUR)
|
2405008000NRG24120420230001382
|
15/04/2023
|
JANAKI TRIPATHY
|
2405008WL000079
|
JANAKI TRIPATHY
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328446
|
|
Mrs. JANAKI TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-004-002/24080
(KEDARPUR)
|
2405008000NRG24120420230001424
|
15/04/2023
|
Mrs. BASANTI JENA
|
2405008WL000081
|
Mrs. BASANTI JENA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328455
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-002/24121
(KEDARPUR)
|
2405008000NRG24120420230001425
|
15/04/2023
|
Mr. RABINDRA SETHI
|
2405008WL000081
|
Mr. RABINDRA SETHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328454
|
|
Mr. RABINDRA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-004-001/23729
(KEDARPUR)
|
2405008000NRG24120420230001380
|
15/04/2023
|
MINATI BARIK
|
2405008WL000079
|
MINATI BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328460
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-001/34540
(KEDARPUR)
|
2405008000NRG24120420230001417
|
15/04/2023
|
LAKSHMIKANTA JENA
|
2405008WL000081
|
LAKSHMIKANTA JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328453
|
|
MR LAXMIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-001/34541
(KEDARPUR)
|
2405008000NRG24120420230001418
|
15/04/2023
|
JAYANTI DAS
|
2405008WL000081
|
JAYANTI DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328436
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-001/34568
(KEDARPUR)
|
2405008000NRG24120420230001419
|
15/04/2023
|
SURENDRA BEHERA
|
2405008WL000081
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328452
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-001/34578
(KEDARPUR)
|
2405008000NRG24120420230001421
|
15/04/2023
|
BASANTI BEHERA
|
2405008WL000081
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328439
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-001/34578
(KEDARPUR)
|
2405008000NRG24120420230001420
|
15/04/2023
|
RANJULATA BEHERA
|
2405008WL000081
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Rejected
|
11/05/2023
|
|
1434328441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SORO
|
OR-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24120420230001422
|
15/04/2023
|
SURESH KUMAR JENA
|
2405008WL000081
|
SURESH KUMAR JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328444
|
|
SURESH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-004-001/35256
(KEDARPUR)
|
2405008000NRG24120420230001381
|
15/04/2023
|
PITAMBAR TRIPATHY
|
2405008WL000079
|
PITAMBAR TRIPATHY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328435
|
|
MR PITAMBAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-002/24250
(KEDARPUR)
|
2405008000NRG24120420230001384
|
15/04/2023
|
CHINTAMANI PATRA
|
2405008WL000079
|
CHINTAMANI PATRA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328467
|
|
MR CHINTAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-004-002/24376
(KEDARPUR)
|
2405008000NRG24120420230001426
|
15/04/2023
|
DIBAKAR KHUNTIA
|
2405008WL000081
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328456
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-002/24376
(KEDARPUR)
|
2405008000NRG24120420230001427
|
15/04/2023
|
KAMALA KHUNTIA
|
2405008WL000081
|
KAMALA KHUNTIA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328445
|
|
MS KAMALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-004-002/30905
(KEDARPUR)
|
2405008000NRG24120420230001428
|
15/04/2023
|
PADMABATI JENA
|
2405008WL000081
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328465
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-004-002/35060
(KEDARPUR)
|
2405008000NRG24120420230001429
|
15/04/2023
|
JAYANTI JENA
|
2405008WL000081
|
JAYANTI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328461
|
|
JAYANTI JENA
|
BANK OF INDIA(508505)
|
|
19
|
SORO
|
OR-05-008-004-002/35301
(KEDARPUR)
|
2405008000NRG24120420230001388
|
15/04/2023
|
SANJUKTA NAYAK
|
2405008WL000079
|
SANJUKTA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328440
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-004-003/23130
(KEDARPUR)
|
2405008000NRG24120420230001390
|
15/04/2023
|
JANAKI LATA BEHERA
|
2405008WL000079
|
JANAKI LATA BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328438
|
|
MRS JANAKI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-004-003/23130
(KEDARPUR)
|
2405008000NRG24120420230001389
|
15/04/2023
|
NANDAKISHOR BEHERA
|
2405008WL000079
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328463
|
|
MR NANDAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-004-003/35231
(KEDARPUR)
|
2405008000NRG24120420230001432
|
15/04/2023
|
ARATI BEHERA
|
2405008WL000081
|
ARATI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328442
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-004-007/34370
(KEDARPUR)
|
2405008000NRG24120420230001391
|
15/04/2023
|
KABITA PRADHAN
|
2405008WL000079
|
KABITA PRADHAN
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328466
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-004-007/34966
(KEDARPUR)
|
2405008000NRG24120420230001392
|
15/04/2023
|
SUKANTI NAYAK
|
2405008WL000079
|
SUKANTI NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328469
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-004-007/35275
(KEDARPUR)
|
2405008000NRG24120420230001393
|
15/04/2023
|
SARASWATI MAJHI
|
2405008WL000079
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328468
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-004-008/34754
(KEDARPUR)
|
2405008000NRG24120420230001398
|
15/04/2023
|
SUKANTI PUHAN
|
2405008WL000079
|
SUKANTI PUHAN
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
11/05/2023
|
|
1434328451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SORO
|
OR-05-008-004-008/35052
(KEDARPUR)
|
2405008000NRG24120420230001399
|
15/04/2023
|
SASMITA HOTA
|
2405008WL000079
|
SASMITA HOTA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328459
|
|
SASHMITA HOTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SORO
|
OR-05-008-004-008/35053
(KEDARPUR)
|
2405008000NRG24120420230001400
|
15/04/2023
|
SANJULATA HOTA
|
2405008WL000079
|
SANJULATA HOTA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328462
|
|
MRS SANJULATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-004-008/35307
(KEDARPUR)
|
2405008000NRG24120420230001401
|
15/04/2023
|
RADHASHYAM BEHERA
|
2405008WL000079
|
RADHASHYAM BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
11/05/2023
|
|
1434328443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SORO
|
OR-05-008-004-009/34425
(KEDARPUR)
|
2405008000NRG24120420230001433
|
15/04/2023
|
RANJITA DAS
|
2405008WL000081
|
RANJITA DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328437
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-004-009/34555
(KEDARPUR)
|
2405008000NRG24120420230001434
|
15/04/2023
|
ABANTIRANI MOHANTY
|
2405008WL000081
|
ABANTIRANI MOHANTY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328450
|
|
ABANTI PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
32
|
SORO
|
OR-05-008-004-002/34925
(KEDARPUR)
|
2405008000NRG24120420230001385
|
15/04/2023
|
SABITA NAYAK
|
2405008WL000079
|
SABITA NAYAK
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328457
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-004-002/35280
(KEDARPUR)
|
2405008000NRG24120420230001430
|
15/04/2023
|
DAMAYANTI SETHI
|
2405008WL000081
|
DAMAYANTI SETHI
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328433
|
|
MRS DAMAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-004-002/35302
(KEDARPUR)
|
2405008000NRG24120420230001431
|
15/04/2023
|
MADHUSMITA MURMU
|
2405008WL000081
|
MADHUSMITA MURMU
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434328434
|
|
MADHUSMITA SINGH
|
CANARA BANK(508532)
|
|
35
|
SORO
|
OR-05-008-004-008/34448
(KEDARPUR)
|
2405008000NRG24120420230001396
|
15/04/2023
|
PRASHANTA KUMAR HOTA
|
2405008WL000079
|
PRASHANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328432
|
|
PRASANTA KUMAR HOTA
|
UCO BANK(607066)
|
|
36
|
SORO
|
OR-05-008-004-008/34704
(KEDARPUR)
|
2405008000NRG24120420230001397
|
15/04/2023
|
ARCHANA PUHAN
|
2405008WL000079
|
ARCHANA PUHAN
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328458
|
|
PUHAN RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24120420230001395
|
15/04/2023
|
MITARANI MOHANTY
|
2405008WL000079
|
MITARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328449
|
|
MITARANI MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24120420230001394
|
15/04/2023
|
RAGHUNATH MOHANTY
|
2405008WL000079
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434328448
|
|
RAGHUNATHA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|