|
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-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24040620230090112
|
05/06/2023
|
AKSHYA KUMAR KHUNTIA
|
2405008WL004771
|
AKSHYA KUMAR KHUNTIA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128328
|
|
AKSHYA KUMAR KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/34617
(SARASANKHA)
|
2405008000NRG24040620230090105
|
05/06/2023
|
Mr.DHARMENDRA ROUT
|
2405008WL004771
|
Mr.DHARMENDRA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128360
|
|
Mr. DHARMENDRA . RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/34617
(SARASANKHA)
|
2405008000NRG24040620230090104
|
05/06/2023
|
Mrs. DAMAYANTI ROUT
|
2405008WL004771
|
Mrs. DAMAYANTI ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128330
|
|
DAMAYANTI ROUT
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-021-001/34729
(SARASANKHA)
|
2405008000NRG24040620230090107
|
05/06/2023
|
Mrs. PADMABATI OJHA
|
2405008WL004771
|
Mrs. PADMABATI OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128364
|
|
Mrs. PADMA BATI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008000NRG24040620230090109
|
05/06/2023
|
Mr.GAYADHAR MOHANTY
|
2405008WL004771
|
Mr.GAYADHAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128355
|
|
GAYADHAR MOHANTY
|
AXIS BANK(607153)
|
|
6
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008000NRG24040620230090110
|
05/06/2023
|
Mrs.JAYANTI MOHANTY
|
2405008WL004771
|
Mrs.JAYANTI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128350
|
|
JAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-021-001/7784
(SARASANKHA)
|
2405008000NRG24040620230090116
|
05/06/2023
|
BISWAMBAR OJHA
|
2405008WL004771
|
BISWAMBAR OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128339
|
|
Mr. BISWAMBAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24040620230090117
|
05/06/2023
|
KABITA KHUNTIA
|
2405008WL004771
|
KABITA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128361
|
|
MRS KABITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-021-001/7815
(SARASANKHA)
|
2405008000NRG24040620230090118
|
05/06/2023
|
Mrs. ANNAPURNA OJHA
|
2405008WL004771
|
Mrs. ANNAPURNA OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128336
|
|
Mrs. ANNAPURNA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24040620230090122
|
05/06/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL004771
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128340
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24040620230090123
|
05/06/2023
|
Mrs.SUKANTI KHUNTIA
|
2405008WL004771
|
Mrs.SUKANTI KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128341
|
|
SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-021-001/7858
(SARASANKHA)
|
2405008000NRG24040620230090126
|
05/06/2023
|
Mr.GURUPRASAD ROUT
|
2405008WL004771
|
Mr.GURUPRASAD ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128333
|
|
Mr. GURUPRASAD ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-021-001/7858
(SARASANKHA)
|
2405008000NRG24040620230090127
|
05/06/2023
|
SHANTILATA ROUT
|
2405008WL004771
|
SHANTILATA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128334
|
|
Mrs. SHANTILATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24040620230090131
|
05/06/2023
|
JHARANA OJHA
|
2405008WL004771
|
JHARANA OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128338
|
|
Mrs. JHARANA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24040620230090130
|
05/06/2023
|
Mr. GANGADHAR OJHA
|
2405008WL004771
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128337
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-021-001/7936
(SARASANKHA)
|
2405008000NRG24040620230090134
|
05/06/2023
|
Mr. DAMODAR ROUT
|
2405008WL004771
|
Mr. DAMODAR ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128335
|
|
Mr. DAMODAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-021-002/7562
(SARASANKHA)
|
2405008000NRG24040620230090138
|
05/06/2023
|
Mrs.DROUPADI SAHU
|
2405008WL004771
|
Mrs.DROUPADI SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128348
|
|
MRS DROUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-021-002/7730
(SARASANKHA)
|
2405008000NRG24040620230090140
|
05/06/2023
|
Mr. PRAFULLA OJHA
|
2405008WL004771
|
Mr. PRAFULLA OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128331
|
|
Mr. PRAFULLA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-021-002/7730
(SARASANKHA)
|
2405008000NRG24040620230090141
|
05/06/2023
|
Mrs. MINATI OJHA
|
2405008WL004771
|
Mrs. MINATI OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128363
|
|
Miss. MINATI . OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-021-002/7770
(SARASANKHA)
|
2405008000NRG24040620230090147
|
05/06/2023
|
Miss. CHANCHALA . BISWAL
|
2405008WL004771
|
Miss. CHANCHALA . BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128346
|
|
Mrs. CHANCHALA . BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-021-003/34723
(SARASANKHA)
|
2405008000NRG24040620230090148
|
05/06/2023
|
SUDHAKAR PALAI
|
2405008WL004771
|
SUDHAKAR PALAI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128357
|
|
MR SUDHKAR PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-021-003/7455
(SARASANKHA)
|
2405008000NRG24040620230090150
|
05/06/2023
|
PARTHASARATHI
|
2405008WL004771
|
PARTHASARATHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128358
|
|
PARTHA SARATHI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-021-002/7770
(SARASANKHA)
|
2405008000NRG24040620230090146
|
05/06/2023
|
MR DHIRENDRA BISWAL
|
2405008WL004771
|
MR DHIRENDRA BISWAL
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128332
|
|
DHIRENDRA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008000NRG24040620230090128
|
05/06/2023
|
MR.MANARANJAN ROUT
|
2405008WL004771
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128349
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24040620230090133
|
05/06/2023
|
SAROJINI DAS
|
2405008WL004771
|
SAROJINI DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128347
|
|
SAROJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-021-002/7545
(SARASANKHA)
|
2405008000NRG24040620230090136
|
05/06/2023
|
MRS SHUSHILA JENA
|
2405008WL004771
|
MRS SHUSHILA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128351
|
|
SHUSHILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-021-002/7562
(SARASANKHA)
|
2405008000NRG24040620230090139
|
05/06/2023
|
MRS MANJULATA SAHU
|
2405008WL004771
|
MRS MANJULATA SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2392128356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-021-001/34777
(SARASANKHA)
|
2405008000NRG24040620230090108
|
05/06/2023
|
Mrs.MAMATA JENA
|
2405008WL004771
|
Mrs.MAMATA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128359
|
|
MAMATA JENA
|
FEDERAL BANK(607165)
|
|
29
|
SORO
|
OR-05-008-021-001/7685
(SARASANKHA)
|
2405008000NRG24040620230090114
|
05/06/2023
|
JITENDRA KUMAR KHUNTIA
|
2405008WL004771
|
JITENDRA KUMAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128343
|
|
JITENDRA KHUNTIA
|
CANARA BANK(508532)
|
|
30
|
SORO
|
OR-05-008-021-001/7685
(SARASANKHA)
|
2405008000NRG24040620230090115
|
05/06/2023
|
SASMITA DWARY
|
2405008WL004771
|
SASMITA DWARY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128354
|
|
MRS SASMITA DWARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-021-001/7685
(SARASANKHA)
|
2405008000NRG24040620230090113
|
05/06/2023
|
SUDHAKAR KHUNTIA
|
2405008WL004771
|
SUDHAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128329
|
|
KHUNTIA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24040620230090120
|
05/06/2023
|
DIBAKAR KHUNTIA
|
2405008WL004771
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128352
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24040620230090121
|
05/06/2023
|
MANORAMA KHUNTIA
|
2405008WL004771
|
MANORAMA KHUNTIA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128353
|
|
MRS MANORAMA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-021-001/7834
(SARASANKHA)
|
2405008000NRG24040620230090124
|
05/06/2023
|
MR. AMULYA JENA
|
2405008WL004771
|
MR. AMULYA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128344
|
|
AMULYA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-021-001/7834
(SARASANKHA)
|
2405008000NRG24040620230090125
|
05/06/2023
|
MRS. SABITA JENA
|
2405008WL004771
|
MRS. SABITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128362
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24040620230090132
|
05/06/2023
|
Mr. MADHUSUDAN DAS
|
2405008WL004771
|
Mr. MADHUSUDAN DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128342
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-021-002/7737
(SARASANKHA)
|
2405008000NRG24040620230090142
|
05/06/2023
|
NILAMBAR ROUT
|
2405008WL004771
|
NILAMBAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128345
|
|
MR NILAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-021-002/7757
(SARASANKHA)
|
2405008000NRG24040620230090145
|
05/06/2023
|
JITENDRA JENA
|
2405008WL004771
|
JITENDRA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392128327
|
|
JITENDRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|