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-05-008-004-001/34540 (KEDARPUR)
|
2405008000NRG24280420230020572
|
02/05/2023
|
LAKSHMIKANTA JENA
|
2405008WL001065
|
LAKSHMIKANTA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582327
|
|
MR LAXMIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
2
|
SORO
|
OR-05-008-004-001/34568 (KEDARPUR)
|
2405008000NRG24280420230020573
|
02/05/2023
|
SURENDRA BEHERA
|
2405008WL001065
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582330
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-004-002/24250 (KEDARPUR)
|
2405008000NRG24280420230020574
|
02/05/2023
|
CHINTAMANI PATRA
|
2405008WL001065
|
CHINTAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582333
|
|
MR CHINTAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-004-002/24376 (KEDARPUR)
|
2405008000NRG24280420230020575
|
02/05/2023
|
KAMALA KHUNTIA
|
2405008WL001065
|
KAMALA KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582342
|
|
MS KAMALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-004-002/24414 (KEDARPUR)
|
2405008000NRG24280420230020592
|
02/05/2023
|
OMKAR NANDA
|
2405008WL001066
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582336
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-004-002/34405 (KEDARPUR)
|
2405008000NRG24280420230020593
|
02/05/2023
|
HAREKRUSHANA BARIK
|
2405008WL001066
|
HAREKRUSHANA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582339
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-004-002/35235 (KEDARPUR)
|
2405008000NRG24280420230020577
|
02/05/2023
|
USHARANI PANI
|
2405008WL001065
|
USHARANI PANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582340
|
|
MS USHARANIPANI PANI
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-004-002/35301 (KEDARPUR)
|
2405008000NRG24280420230020578
|
02/05/2023
|
SANJUKTA NAYAK
|
2405008WL001065
|
SANJUKTA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582334
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-004-007/35275 (KEDARPUR)
|
2405008000NRG24280420230020579
|
02/05/2023
|
SARASWATI MAJHI
|
2405008WL001065
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582344
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-004-008/34817 (KEDARPUR)
|
2405008000NRG24280420230020584
|
02/05/2023
|
MANOJ KUMAR HOTA
|
2405008WL001065
|
MANOJ KUMAR HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582335
|
|
MR MANOJ KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-009/23568 (KEDARPUR)
|
2405008000NRG24280420230020586
|
02/05/2023
|
DIBAKARA ROUL
|
2405008WL001065
|
DIBAKARA ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582328
|
|
MR DIBAKAR ROUL
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-004-009/23572 (KEDARPUR)
|
2405008000NRG24280420230020594
|
02/05/2023
|
ANNAPURNA NAYAK
|
2405008WL001066
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582331
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-004-009/23572 (KEDARPUR)
|
2405008000NRG24280420230020595
|
02/05/2023
|
RAJESH KUMAR NAYAK
|
2405008WL001066
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491582332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SORO
|
OR-05-008-004-009/23588 (KEDARPUR)
|
2405008000NRG24280420230020587
|
02/05/2023
|
GANESH CHANDRA DALAI
|
2405008WL001065
|
GANESH CHANDRA DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582326
|
|
MR GANESH CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-009/23588 (KEDARPUR)
|
2405008000NRG24280420230020588
|
02/05/2023
|
SHANTILATA DALAI
|
2405008WL001065
|
SHANTILATA DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582338
|
|
MRS SHANTILATA DALAI
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-009/34377 (KEDARPUR)
|
2405008000NRG24280420230020589
|
02/05/2023
|
KARUNAKAR RAUL
|
2405008WL001065
|
KARUNAKAR RAUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582329
|
|
MR KARUNAKAR RAUL
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-004-009/34378 (KEDARPUR)
|
2405008000NRG24280420230020591
|
02/05/2023
|
KABITA ROUL
|
2405008WL001065
|
KABITA ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582343
|
|
KABITA ROUL
|
UCO BANK(607066)
|
18
|
SORO
|
OR-05-008-004-009/34378 (KEDARPUR)
|
2405008000NRG24280420230020590
|
02/05/2023
|
NIRAKAR ROUL
|
2405008WL001065
|
NIRAKAR ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582341
|
|
NIRAKAR ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-004-008/35306 (KEDARPUR)
|
2405008000NRG24280420230020585
|
02/05/2023
|
RANJITA BEHERA
|
2405008WL001065
|
RANJITA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582337
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-004-008/34447 (KEDARPUR)
|
2405008000NRG24280420230020581
|
02/05/2023
|
JAYANTA KUMAR HOTA
|
2405008WL001065
|
JAYANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582325
|
|
JAYANTA KUMAR HOTA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
SORO
|
OR-05-008-004-008/34448 (KEDARPUR)
|
2405008000NRG24280420230020582
|
02/05/2023
|
PRASHANTA KUMAR HOTA
|
2405008WL001065
|
PRASHANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582324
|
|
PRASANTA KUMAR HOTA
|
UCO BANK(607066)
|
22
|
SORO
|
OR-05-008-004-008/34704 (KEDARPUR)
|
2405008000NRG24280420230020583
|
02/05/2023
|
ARCHANA PUHAN
|
2405008WL001065
|
ARCHANA PUHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582323
|
|
PUHAN RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-004-007/35305 (KEDARPUR)
|
2405008000NRG24280420230020580
|
02/05/2023
|
RAGHUNATH MOHANTY
|
2405008WL001065
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491582345
|
|
RAGHUNATHA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|