|
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-05-008-001-004/34708
(MANIPUR)
|
2405008000NRG24101120230346595
|
10/11/2023
|
MAMATA NAYAK
|
2405008WL041428
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703214
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-004/29840
(TALANAGAR)
|
2405008000NRG24101120230346847
|
10/11/2023
|
Mr. BALARAM BEHERA
|
2405008WL041458
|
Mr. BALARAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703236
|
|
Mr. BALARAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-004/29849
(TALANAGAR)
|
2405008000NRG24101120230346848
|
10/11/2023
|
Mr. KAHNU BEHERA
|
2405008WL041458
|
Mr. KAHNU BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703237
|
|
Mr. KAHNU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-001-001/21285
(MANIPUR)
|
2405008000NRG24101120230346589
|
10/11/2023
|
SARASWATI PANDA
|
2405008WL041428
|
SARASWATI PANDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703224
|
|
Mrs. SARASWATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24101120230346590
|
10/11/2023
|
PURNACHANDR BARIK
|
2405008WL041428
|
PURNACHANDR BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703212
|
|
PURNACHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-004/21469
(MANIPUR)
|
2405008000NRG24101120230346591
|
10/11/2023
|
JAGABANDHU SETHI
|
2405008WL041428
|
JAGABANDHU SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703238
|
|
JAGABANDHU SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24101120230346592
|
10/11/2023
|
raghunath rout
|
2405008WL041428
|
raghunath rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703229
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24101120230346594
|
10/11/2023
|
arait jasmukh
|
2405008WL041428
|
arait jasmukh
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703233
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/34713
(MANIPUR)
|
2405008000NRG24101120230346596
|
10/11/2023
|
sumitra samal
|
2405008WL041428
|
sumitra samal
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703213
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-004/34714
(MANIPUR)
|
2405008000NRG24101120230346597
|
10/11/2023
|
gagana sethi
|
2405008WL041428
|
gagana sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703223
|
|
Mr. GAGAN SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/34715
(MANIPUR)
|
2405008000NRG24101120230346598
|
10/11/2023
|
Pritisikha rout
|
2405008WL041428
|
Pritisikha rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703222
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-004/34716
(MANIPUR)
|
2405008000NRG24101120230346599
|
10/11/2023
|
sanjulata rout
|
2405008WL041428
|
sanjulata rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703221
|
|
SANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-011-002/33614
(TALANAGAR)
|
2405008000NRG24101120230346840
|
10/11/2023
|
DEBASHREE BEHERA
|
2405008WL041458
|
DEBASHREE BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964703218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SORO
|
OR-05-008-011-006/9690
(TALANAGAR)
|
2405008000NRG24101120230346863
|
10/11/2023
|
Mr. GOPAL BEHERA
|
2405008WL041458
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703215
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24101120230346865
|
10/11/2023
|
BHAGABATI
|
2405008WL041458
|
BHAGABATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703216
|
|
MRS BHBHAGABTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-011-002/338922
(TALANAGAR)
|
2405008000NRG24101120230346841
|
10/11/2023
|
RAMESH BEHERA
|
2405008WL041458
|
RAMESH BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703227
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24101120230346844
|
10/11/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL041458
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703217
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24101120230346845
|
10/11/2023
|
KANAK LATA PANDA
|
2405008WL041458
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703219
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-011-004/29849
(TALANAGAR)
|
2405008000NRG24101120230346849
|
10/11/2023
|
MRS MANJULATA BEHERA
|
2405008WL041458
|
MRS MANJULATA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703230
|
|
MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-011-006/29984
(TALANAGAR)
|
2405008000NRG24101120230346852
|
10/11/2023
|
PRAHALLAD BEHERA
|
2405008WL041458
|
PRAHALLAD BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703225
|
|
MR PRAHALLAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24101120230346853
|
10/11/2023
|
UTTAM MOHAPATRA
|
2405008WL041458
|
UTTAM MOHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703234
|
|
MR UTTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-011-006/29997
(TALANAGAR)
|
2405008000NRG24101120230346854
|
10/11/2023
|
SARASWATI MOHANTY
|
2405008WL041458
|
SARASWATI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703240
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-011-006/33602
(TALANAGAR)
|
2405008000NRG24101120230346855
|
10/11/2023
|
GAYADHAR BEHERA
|
2405008WL041458
|
GAYADHAR BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703241
|
|
MR GAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-011-006/33749
(TALANAGAR)
|
2405008000NRG24101120230346856
|
10/11/2023
|
GANGADHAR PANDA
|
2405008WL041458
|
GANGADHAR PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703220
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24101120230346857
|
10/11/2023
|
GAYATRI NAYAK
|
2405008WL041458
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703232
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24101120230346858
|
10/11/2023
|
KOUSHALYA KHATUA
|
2405008WL041458
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703226
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24101120230346859
|
10/11/2023
|
KANAK JENA
|
2405008WL041458
|
KANAK JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964703231
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24101120230346860
|
10/11/2023
|
RAMACHANDRA BEHERA
|
2405008WL041458
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703239
|
|
MR BEHERA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24101120230346862
|
10/11/2023
|
SABITA BEHERA
|
2405008WL041458
|
SABITA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703228
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24101120230346861
|
10/11/2023
|
SANKARSHAN BEHERA
|
2405008WL041458
|
SANKARSHAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703211
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24101120230346864
|
10/11/2023
|
Mr. SURENDRA PANDA
|
2405008WL041458
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964703235
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|