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-05-008-007-003/34572 (MANATRI)
|
2405008000NRG24190420230008256
|
20/04/2023
|
BHARAT DAS
|
2405008WL000416
|
BHARAT DAS
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885685
|
|
BHARAT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/34457 (MANATRI)
|
2405008000NRG24190420230008251
|
20/04/2023
|
MR. ABHIRAM JENA
|
2405008WL000416
|
MR. ABHIRAM JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885674
|
|
ABHIRAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-007-003/3666 (MANATRI)
|
2405008000NRG24190420230008260
|
20/04/2023
|
Mr. BIRENDRA PARIDA
|
2405008WL000416
|
Mr. BIRENDRA PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885673
|
|
Mr. BIRENDRA PRASAD PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-007-003/34385 (MANATRI)
|
2405008000NRG24190420230008245
|
20/04/2023
|
ANANDA JENA
|
2405008WL000416
|
ANANDA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885667
|
|
ANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-007-003/34455 (MANATRI)
|
2405008000NRG24190420230008248
|
20/04/2023
|
Mrs. SARATI JENA
|
2405008WL000416
|
Mrs. SARATI JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885686
|
|
SARATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-007-003/34456 (MANATRI)
|
2405008000NRG24190420230008250
|
20/04/2023
|
MANINI
|
2405008WL000416
|
MANINI
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885671
|
|
MANINI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-003/30248 (MANATRI)
|
2405008000NRG24190420230008241
|
20/04/2023
|
DHIRENDRA BEHERA
|
2405008WL000416
|
DHIRENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398885677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
SORO
|
OR-05-008-007-003/34321 (MANATRI)
|
2405008000NRG24190420230008243
|
20/04/2023
|
LAXMAN SAHU
|
2405008WL000416
|
LAXMAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885683
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-007-003/34321 (MANATRI)
|
2405008000NRG24190420230008244
|
20/04/2023
|
SARASWATI SAHU
|
2405008WL000416
|
SARASWATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885684
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-007-003/34436 (MANATRI)
|
2405008000NRG24190420230008247
|
20/04/2023
|
GAJENDRA SAHU
|
2405008WL000416
|
GAJENDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398885676
|
|
GAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SORO
|
OR-05-008-007-003/34456 (MANATRI)
|
2405008000NRG24190420230008249
|
20/04/2023
|
ANAMA CHARANA JENA
|
2405008WL000416
|
ANAMA CHARANA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885670
|
|
ANAM CHARAN JENA
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-007-003/34457 (MANATRI)
|
2405008000NRG24190420230008252
|
20/04/2023
|
BIMALA NAYAK
|
2405008WL000416
|
BIMALA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885678
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-007-003/34465 (MANATRI)
|
2405008000NRG24190420230008253
|
20/04/2023
|
DEINA MALIK
|
2405008WL000416
|
DEINA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398885675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SORO
|
OR-05-008-007-003/34545 (MANATRI)
|
2405008000NRG24190420230008254
|
20/04/2023
|
HARIHAR SIAL
|
2405008WL000416
|
HARIHAR SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885680
|
|
HARIHAR SIAL
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-003/34545 (MANATRI)
|
2405008000NRG24190420230008255
|
20/04/2023
|
KAMALINI SIAL
|
2405008WL000416
|
KAMALINI SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885682
|
|
MRS KAMALINI SIAL
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-003/34599 (MANATRI)
|
2405008000NRG24190420230008257
|
20/04/2023
|
RASHMITA JENA
|
2405008WL000416
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885672
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-003/34628 (MANATRI)
|
2405008000NRG24190420230008258
|
20/04/2023
|
BHARATI JENA
|
2405008WL000416
|
BHARATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885681
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-007-003/3658 (MANATRI)
|
2405008000NRG24190420230008259
|
20/04/2023
|
SUDAM DAS
|
2405008WL000416
|
SUDAM DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885679
|
|
SUDAM DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-007-003/30248 (MANATRI)
|
2405008000NRG24190420230008242
|
20/04/2023
|
SAROJINI BEHERA
|
2405008WL000416
|
SAROJINI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398885668
|
|
SAROJINI BEHERA
|
UCO BANK(607066)
|
20
|
SORO
|
OR-05-008-007-003/34385 (MANATRI)
|
2405008000NRG24190420230008246
|
20/04/2023
|
SANJULATA JENA
|
2405008WL000416
|
SANJULATA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398885669
|
|
SANJULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|