|
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-05-008-011-003/9356
(TALANAGAR)
|
2405008000NRG24241120230370067
|
24/11/2023
|
JASHODA BEHERA
|
2405008WL046366
|
JASHODA BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163436855
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-004/29840
(TALANAGAR)
|
2405008000NRG24241120230370068
|
24/11/2023
|
Mr. BALARAM BEHERA
|
2405008WL046366
|
Mr. BALARAM BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163436862
|
|
Mr. BALARAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-011-004/29849
(TALANAGAR)
|
2405008000NRG24241120230370072
|
24/11/2023
|
Mr. KAHNU BEHERA
|
2405008WL046367
|
Mr. KAHNU BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436843
|
|
Mr. KAHNU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-002/33614
(TALANAGAR)
|
2405008000NRG24241120230370059
|
24/11/2023
|
DEBASHREE BEHERA
|
2405008WL046366
|
DEBASHREE BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1163436845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-011-002/338922
(TALANAGAR)
|
2405008000NRG24241120230370060
|
24/11/2023
|
RAMESH BEHERA
|
2405008WL046366
|
RAMESH BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436853
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-002/338947
(TALANAGAR)
|
2405008000NRG24241120230370061
|
24/11/2023
|
PRASANTA KUMAR ROUT
|
2405008WL046366
|
PRASANTA KUMAR ROUT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163436846
|
|
MR PRASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24241120230370069
|
24/11/2023
|
RANJITA PARIDA
|
2405008WL046367
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436848
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24241120230370063
|
24/11/2023
|
KANAK LATA PANDA
|
2405008WL046366
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163436847
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-003/36752
(TALANAGAR)
|
2405008000NRG24241120230370070
|
24/11/2023
|
Mrs. URMILA PANIGRAHI
|
2405008WL046367
|
Mrs. URMILA PANIGRAHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163436849
|
|
MRS URMILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-003/37120
(TALANAGAR)
|
2405008000NRG24241120230370064
|
24/11/2023
|
JAYASHREE MUDULI
|
2405008WL046366
|
JAYASHREE MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163436856
|
|
MISS JAYASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-003/9316
(TALANAGAR)
|
2405008000NRG24241120230370065
|
24/11/2023
|
Mrs BASANTI BEHERA
|
2405008WL046366
|
Mrs BASANTI BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163436857
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-003/9356
(TALANAGAR)
|
2405008000NRG24241120230370066
|
24/11/2023
|
NIRANJAN BEHERA
|
2405008WL046366
|
NIRANJAN BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163436859
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-004/29849
(TALANAGAR)
|
2405008000NRG24241120230370081
|
24/11/2023
|
MRS MANJULATA BEHERA
|
2405008WL046368
|
MRS MANJULATA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436850
|
|
MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-011-004/33882
(TALANAGAR)
|
2405008000NRG24241120230370082
|
24/11/2023
|
GOPIKISHNA NAYAK
|
2405008WL046368
|
GOPIKISHNA NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436852
|
|
Gopikishan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SORO
|
OR-05-008-011-004/33885
(TALANAGAR)
|
2405008000NRG24241120230370083
|
24/11/2023
|
GITARANI NAYAK
|
2405008WL046368
|
GITARANI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436854
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-004/33905
(TALANAGAR)
|
2405008000NRG24241120230370084
|
24/11/2023
|
BASANTI DALEI
|
2405008WL046368
|
BASANTI DALEI
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163436851
|
|
MS BASANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-004/8801
(TALANAGAR)
|
2405008000NRG24241120230370073
|
24/11/2023
|
NIRAKARA MAHARANA
|
2405008WL046367
|
NIRAKARA MAHARANA
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163436861
|
|
MR NIRAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-004/8883
(TALANAGAR)
|
2405008000NRG24241120230370074
|
24/11/2023
|
BANSIDHAR BEHERA
|
2405008WL046367
|
BANSIDHAR BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163436841
|
|
MR BANSIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-011-004/8886
(TALANAGAR)
|
2405008000NRG24241120230370075
|
24/11/2023
|
BARENDRA ROUT
|
2405008WL046367
|
BARENDRA ROUT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163436844
|
|
MR BARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-011-006/29984
(TALANAGAR)
|
2405008000NRG24241120230370077
|
24/11/2023
|
PRAHALLAD BEHERA
|
2405008WL046367
|
PRAHALLAD BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436858
|
|
MR PRAHALLAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24241120230370078
|
24/11/2023
|
UTTAM MOHAPATRA
|
2405008WL046367
|
UTTAM MOHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436860
|
|
MR UTTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-011-003/9250
(TALANAGAR)
|
2405008000NRG24241120230370079
|
24/11/2023
|
UMESH CHANDRA NAYAK
|
2405008WL046368
|
UMESH CHANDRA NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163436842
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|