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-05-008-007-001/6053 (MANATRI)
|
2405008000NRG24040720230167629
|
05/07/2023
|
Mr. BISHNUMOHAN BEHERA
|
2405008WL008541
|
Mr. BISHNUMOHAN BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142564
|
|
BISHNU MOHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/6181 (MANATRI)
|
2405008000NRG24040720230167636
|
05/07/2023
|
MR NARAHARI BEHERA
|
2405008WL008541
|
MR NARAHARI BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142587
|
|
NARAHARI BEHERA SO- MADAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-024-001/6384 (MANATRI)
|
2405008000NRG24040720230167665
|
05/07/2023
|
TULASI SAHOO
|
2405008WL008544
|
TULASI SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142588
|
|
TULASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-024-001/6098 (MANATRI)
|
2405008000NRG24040720230167664
|
05/07/2023
|
GOPINATH MALIK
|
2405008WL008544
|
GOPINATH MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142586
|
|
GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-001/5971 (MANATRI)
|
2405008000NRG24040720230167620
|
05/07/2023
|
AMBIKA SAMAL
|
2405008WL008541
|
AMBIKA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142568
|
|
MRS AMBIKA SAMAL
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-007-001/5971 (MANATRI)
|
2405008000NRG24040720230167621
|
05/07/2023
|
RAGHUNATH SAMAL
|
2405008WL008541
|
RAGHUNATH SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142561
|
|
RAGHUNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-007-001/6010 (MANATRI)
|
2405008000NRG24040720230167622
|
05/07/2023
|
ANNAPURNA MALIK
|
2405008WL008541
|
ANNAPURNA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142575
|
|
ANNAPURNA MALIKI
|
UCO BANK(607066)
|
8
|
SORO
|
OR-05-008-007-001/6010 (MANATRI)
|
2405008000NRG24040720230167623
|
05/07/2023
|
Mr. UPENDRA MALIKA
|
2405008WL008541
|
Mr. UPENDRA MALIKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142562
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-007-001/6025 (MANATRI)
|
2405008000NRG24040720230167624
|
05/07/2023
|
BUDHIRAM JENA
|
2405008WL008541
|
BUDHIRAM JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142582
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-007-001/6026 (MANATRI)
|
2405008000NRG24040720230167626
|
05/07/2023
|
KUNAMANI JENA
|
2405008WL008541
|
KUNAMANI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142584
|
|
MRS KUNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-007-001/6026 (MANATRI)
|
2405008000NRG24040720230167625
|
05/07/2023
|
SURENDRA JENA
|
2405008WL008541
|
SURENDRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142583
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-007-001/6037 (MANATRI)
|
2405008000NRG24040720230167627
|
05/07/2023
|
Mr. CHINTAMANI MALIK
|
2405008WL008541
|
Mr. CHINTAMANI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142565
|
|
MR CHINTAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-007-001/6037 (MANATRI)
|
2405008000NRG24040720230167628
|
05/07/2023
|
SUKANTI MALIK
|
2405008WL008541
|
SUKANTI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142579
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-007-001/6060 (MANATRI)
|
2405008000NRG24040720230167630
|
05/07/2023
|
JAYANTI BISWAL
|
2405008WL008541
|
JAYANTI BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142577
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-001/6108 (MANATRI)
|
2405008000NRG24040720230167631
|
05/07/2023
|
SANJULATA MALIK
|
2405008WL008541
|
SANJULATA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142572
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-001/6126 (MANATRI)
|
2405008000NRG24040720230167633
|
05/07/2023
|
AMITA BEHERA
|
2405008WL008541
|
AMITA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142570
|
|
MRS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-001/6126 (MANATRI)
|
2405008000NRG24040720230167632
|
05/07/2023
|
GANGADHARA BEHERA
|
2405008WL008541
|
GANGADHARA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142569
|
|
GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SORO
|
OR-05-008-007-001/6141 (MANATRI)
|
2405008000NRG24040720230167634
|
05/07/2023
|
GOURANGA MALIK
|
2405008WL008541
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142566
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-007-001/6141 (MANATRI)
|
2405008000NRG24040720230167635
|
05/07/2023
|
SUSHILA MALIK
|
2405008WL008541
|
SUSHILA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142567
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-007-001/6191 (MANATRI)
|
2405008000NRG24040720230167637
|
05/07/2023
|
BASANTI BRAHAMA
|
2405008WL008541
|
BASANTI BRAHAMA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142576
|
|
MRS BASANTI BRAHMA
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-007-001/6270 (MANATRI)
|
2405008000NRG24040720230167639
|
05/07/2023
|
LALITA NAYAK
|
2405008WL008541
|
LALITA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142580
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-007-001/6270 (MANATRI)
|
2405008000NRG24040720230167638
|
05/07/2023
|
NIRANJAN NAYAK
|
2405008WL008541
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
13/07/2023
|
|
3376142581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
SORO
|
OR-05-008-007-001/6295 (MANATRI)
|
2405008000NRG24040720230167655
|
05/07/2023
|
SARASWATI BARIK
|
2405008WL008544
|
SARASWATI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142590
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-007-001/6298 (MANATRI)
|
2405008000NRG24040720230167656
|
05/07/2023
|
AVIMANYU DAS
|
2405008WL008544
|
AVIMANYU DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142573
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-007-001/6370 (MANATRI)
|
2405008000NRG24040720230167657
|
05/07/2023
|
GAJENDRA BRAHMA
|
2405008WL008544
|
GAJENDRA BRAHMA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142585
|
|
MR GAJENDRA BRAHMA
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-007-001/6370 (MANATRI)
|
2405008000NRG24040720230167658
|
05/07/2023
|
PARBATI BRAHMA
|
2405008WL008544
|
PARBATI BRAHMA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142574
|
|
MRS PARBATI BRAHMA
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-007-001/6389 (MANATRI)
|
2405008000NRG24040720230167659
|
05/07/2023
|
MURALIDHARA MALIK
|
2405008WL008544
|
MURALIDHARA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142578
|
|
MR MURALI MALIK
|
STATE BANK OF INDIA(508548)
|
28
|
SORO
|
OR-05-008-007-001/6389 (MANATRI)
|
2405008000NRG24040720230167660
|
05/07/2023
|
REBATI MALIK
|
2405008WL008544
|
REBATI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142571
|
|
MRS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
29
|
SORO
|
OR-05-008-007-001/6412 (MANATRI)
|
2405008000NRG24040720230167661
|
05/07/2023
|
KRUPASINDHU BEHERA
|
2405008WL008544
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142563
|
|
BEHERA KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
30
|
SORO
|
OR-05-008-024-001/6096 (MANATRI)
|
2405008000NRG24040720230167663
|
05/07/2023
|
Mrs. SUMATI MALIK
|
2405008WL008544
|
Mrs. SUMATI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142589
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-007-001/6412 (MANATRI)
|
2405008000NRG24040720230167662
|
05/07/2023
|
SABITRI BEHERA
|
2405008WL008544
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376142560
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|