|
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-05-008-016-010/35090
(MULISING)
|
2405008000NRG24160620230124680
|
17/06/2023
|
PUSPALATA ROUT
|
2405008WL006405
|
PUSPALATA ROUT
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792046
|
|
PUSPA LATA ROUT
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-016-010/35091
(MULISING)
|
2405008000NRG24160620230124681
|
17/06/2023
|
ANUSAYA ROUT
|
2405008WL006405
|
ANUSAYA ROUT
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792049
|
|
Mrs. ANUSHAYA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-016-010/34940
(MULISING)
|
2405008000NRG24160620230124674
|
17/06/2023
|
MR MANARANJAN SAU
|
2405008WL006405
|
MR MANARANJAN SAU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792081
|
|
MANARANJAN SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-016-010/34990
(MULISING)
|
2405008000NRG24160620230124677
|
17/06/2023
|
NARENDRA NAYAK
|
2405008WL006405
|
NARENDRA NAYAK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792082
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-016-010/353133
(MULISING)
|
2405008000NRG24160620230124694
|
17/06/2023
|
MR SARAT KUMAR SAU
|
2405008WL006405
|
MR SARAT KUMAR SAU
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792080
|
|
SARAT KUMAR SAHU S/O-GOURANGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-016-010/353133
(MULISING)
|
2405008000NRG24160620230124695
|
17/06/2023
|
MRS LAXMIPRIYA SAU
|
2405008WL006405
|
MRS LAXMIPRIYA SAU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792083
|
|
LAXMIPRIYA SAU WO-SARAT KUMAR SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-016-004/24868
(MULISING)
|
2405008000NRG24160620230124656
|
17/06/2023
|
ANNAPURNA PATRA
|
2405008WL006405
|
ANNAPURNA PATRA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792071
|
|
MRS ANNAPURNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-016-010/24798
(MULISING)
|
2405008000NRG24160620230124658
|
17/06/2023
|
Mr. BIJAY KUMAR MOHAKUD
|
2405008WL006405
|
Mr. BIJAY KUMAR MOHAKUD
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792057
|
|
BIJAY KUMAR MOHAKUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
SORO
|
OR-05-008-016-010/25378
(MULISING)
|
2405008000NRG24160620230124662
|
17/06/2023
|
BUDHIRAM ROUT
|
2405008WL006405
|
BUDHIRAM ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2797792059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SORO
|
OR-05-008-016-010/25378
(MULISING)
|
2405008000NRG24160620230124663
|
17/06/2023
|
SRIKANTA KUMAR ROUT
|
2405008WL006405
|
SRIKANTA KUMAR ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792054
|
|
SRIKANTA KUMAR ROUT S/O-BUDHIRAM ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-016-010/25384
(MULISING)
|
2405008000NRG24160620230124664
|
17/06/2023
|
Mr. PURNNA CHANDRA ROUT
|
2405008WL006405
|
Mr. PURNNA CHANDRA ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792048
|
|
MR PURNNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-016-010/33576
(MULISING)
|
2405008000NRG24160620230124666
|
17/06/2023
|
Mrs LAXMI MANDAL
|
2405008WL006405
|
Mrs LAXMI MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2797792060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SORO
|
OR-05-008-016-010/33587
(MULISING)
|
2405008000NRG24160620230124667
|
17/06/2023
|
Mr. PRABHAKAR MANDAL
|
2405008WL006405
|
Mr. PRABHAKAR MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792047
|
|
MR RATNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-016-010/33589
(MULISING)
|
2405008000NRG24160620230124668
|
17/06/2023
|
MANDAL PRASAD GOBINDA
|
2405008WL006405
|
MANDAL PRASAD GOBINDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792045
|
|
MR GOBINDA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-016-010/34516
(MULISING)
|
2405008000NRG24160620230124669
|
17/06/2023
|
BIDYADHAR JENA
|
2405008WL006405
|
BIDYADHAR JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792070
|
|
MR BIDYADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-016-010/34516
(MULISING)
|
2405008000NRG24160620230124670
|
17/06/2023
|
JAYANTI JENA
|
2405008WL006405
|
JAYANTI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792061
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-016-010/34605
(MULISING)
|
2405008000NRG24160620230124671
|
17/06/2023
|
Gobinda Rout
|
2405008WL006405
|
Gobinda Rout
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792062
|
|
MR GOBINDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-016-010/34939
(MULISING)
|
2405008000NRG24160620230124673
|
17/06/2023
|
JAYANTI SHAW
|
2405008WL006405
|
JAYANTI SHAW
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792063
|
|
MRS JAYANTI SHAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-016-010/34939
(MULISING)
|
2405008000NRG24160620230124672
|
17/06/2023
|
NIRANJAN SHAW
|
2405008WL006405
|
NIRANJAN SHAW
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792064
|
|
MR NIRANJAN SHAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-016-010/34978
(MULISING)
|
2405008000NRG24160620230124676
|
17/06/2023
|
Mrs. RANJITA PANI
|
2405008WL006405
|
Mrs. RANJITA PANI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792072
|
|
MRS RANJITA PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-016-010/34978
(MULISING)
|
2405008000NRG24160620230124675
|
17/06/2023
|
RATNAKAR PANI
|
2405008WL006405
|
RATNAKAR PANI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792052
|
|
PANI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-016-010/34990
(MULISING)
|
2405008000NRG24160620230124678
|
17/06/2023
|
Mrs SUMITRA NAYAK
|
2405008WL006405
|
Mrs SUMITRA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792074
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-016-010/34995
(MULISING)
|
2405008000NRG24160620230124679
|
17/06/2023
|
KARUNAKAR MANDAL
|
2405008WL006405
|
KARUNAKAR MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792056
|
|
KARUNAKAR MANDAL
|
HDFC BANK LTD(607152)
|
|
24
|
SORO
|
OR-05-008-016-010/35272
(MULISING)
|
2405008000NRG24160620230124682
|
17/06/2023
|
NISAKAR BEHERA
|
2405008WL006405
|
NISAKAR BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792055
|
|
NISAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-016-010/35272
(MULISING)
|
2405008000NRG24160620230124683
|
17/06/2023
|
RASHMITA BEHERA
|
2405008WL006405
|
RASHMITA BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792066
|
|
MS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-016-010/353034
(MULISING)
|
2405008000NRG24160620230124684
|
17/06/2023
|
MANAS KUAMAR ROUT
|
2405008WL006405
|
MANAS KUAMAR ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792068
|
|
MANAS KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-016-010/353045
(MULISING)
|
2405008000NRG24160620230124685
|
17/06/2023
|
Mrs REBATI DAS
|
2405008WL006405
|
Mrs REBATI DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792079
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-016-010/353127
(MULISING)
|
2405008000NRG24160620230124687
|
17/06/2023
|
Mr SUSANTA ROUT
|
2405008WL006405
|
Mr SUSANTA ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792053
|
|
MR SUSANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-016-010/353127
(MULISING)
|
2405008000NRG24160620230124688
|
17/06/2023
|
Mrs KABITA ROUT
|
2405008WL006405
|
Mrs KABITA ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792076
|
|
KABITA ROUT
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-016-010/353128
(MULISING)
|
2405008000NRG24160620230124689
|
17/06/2023
|
Miss TULASIRANI ROUT
|
2405008WL006405
|
Miss TULASIRANI ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792073
|
|
MISS TULASIRANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-016-010/353128
(MULISING)
|
2405008000NRG24160620230124690
|
17/06/2023
|
Mrs SATYABHAMA ROUT
|
2405008WL006405
|
Mrs SATYABHAMA ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792058
|
|
MRS SATYABHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-016-010/353130
(MULISING)
|
2405008000NRG24160620230124691
|
17/06/2023
|
BASANTI NAYAK
|
2405008WL006405
|
BASANTI NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792067
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-016-010/353141
(MULISING)
|
2405008000NRG24160620230124696
|
17/06/2023
|
Mrs RAMBHAMANI NAYAK
|
2405008WL006405
|
Mrs RAMBHAMANI NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792075
|
|
MRS RAMBHA MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-016-010/353142
(MULISING)
|
2405008000NRG24160620230124697
|
17/06/2023
|
BANSITA NAYAK
|
2405008WL006405
|
BANSITA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792077
|
|
BANSITA NAYAK
|
CANARA BANK(508532)
|
|
35
|
SORO
|
OR-05-008-016-010/353145
(MULISING)
|
2405008000NRG24160620230124698
|
17/06/2023
|
Mrs SHANTILATA NAYAK
|
2405008WL006405
|
Mrs SHANTILATA NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792069
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-016-011/30531
(MULISING)
|
2405008000NRG24160620230124699
|
17/06/2023
|
MALATI BAG
|
2405008WL006405
|
MALATI BAG
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792078
|
|
PARAMANANDA BAG
|
BANK OF INDIA(508505)
|
|
37
|
SORO
|
OR-05-008-016-011/35097
(MULISING)
|
2405008000NRG24160620230124700
|
17/06/2023
|
Mr. AJIT KUMAR MUDULI
|
2405008WL006405
|
Mr. AJIT KUMAR MUDULI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792065
|
|
MR AJIT KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-016-004/24868
(MULISING)
|
2405008000NRG24160620230124655
|
17/06/2023
|
MANARANJAN PATRA
|
2405008WL006405
|
MANARANJAN PATRA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792038
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-016-010/24798
(MULISING)
|
2405008000NRG24160620230124657
|
17/06/2023
|
BHASKAR MAHAKUD
|
2405008WL006405
|
BHASKAR MAHAKUD
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792044
|
|
BHASKAR MAHAKUD
|
UCO BANK(607066)
|
|
40
|
SORO
|
OR-05-008-016-010/24798
(MULISING)
|
2405008000NRG24160620230124659
|
17/06/2023
|
PUSPANJALI MOHAKUD
|
2405008WL006405
|
PUSPANJALI MOHAKUD
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792051
|
|
PUSPANJALI MOHAKUD
|
UCO BANK(607066)
|
|
41
|
SORO
|
OR-05-008-016-010/24806
(MULISING)
|
2405008000NRG24160620230124660
|
17/06/2023
|
MANORAMA MUDULI
|
2405008WL006405
|
MANORAMA MUDULI
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792040
|
|
MANORAMA MUDULI
|
UCO BANK(607066)
|
|
42
|
SORO
|
OR-05-008-016-010/25188
(MULISING)
|
2405008000NRG24160620230124661
|
17/06/2023
|
SASIKANTA ROUT
|
2405008WL006405
|
SASIKANTA ROUT
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792041
|
|
SASIKANTA ROUT
|
UCO BANK(607066)
|
|
43
|
SORO
|
OR-05-008-016-010/25384
(MULISING)
|
2405008000NRG24160620230124665
|
17/06/2023
|
SABITA ROUT
|
2405008WL006405
|
SABITA ROUT
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797792050
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-016-010/353069
(MULISING)
|
2405008000NRG24160620230124686
|
17/06/2023
|
DEBASIS ROUT
|
2405008WL006405
|
DEBASIS ROUT
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792042
|
|
DEBASISH ROUT
|
UCO BANK(607066)
|
|
45
|
SORO
|
OR-05-008-016-010/353131
(MULISING)
|
2405008000NRG24160620230124692
|
17/06/2023
|
TAPAS KUMAR NAYAK
|
2405008WL006405
|
TAPAS KUMAR NAYAK
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792043
|
|
TAPAS KUMAR NAYAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
SORO
|
OR-05-008-016-010/353132
(MULISING)
|
2405008000NRG24160620230124693
|
17/06/2023
|
SHASHIKANTA ROUT
|
2405008WL006405
|
SHASHIKANTA ROUT
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797792039
|
|
SHASHIKANTA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|