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-05-008-022-001/17156 (NISCHINTAPUR)
|
2405008000NRG24210420230010801
|
21/04/2023
|
URMILA BISWAL
|
2405008WL000540
|
URMILA BISWAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107617
|
|
URMILA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/17055 (NISCHINTAPUR)
|
2405008000NRG24210420230010789
|
21/04/2023
|
Mr. GAYADHAR DALEI
|
2405008WL000539
|
Mr. GAYADHAR DALEI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107594
|
|
Mr. GAYADHAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-022-001/17156 (NISCHINTAPUR)
|
2405008000NRG24210420230010800
|
21/04/2023
|
Mr. RAMACHANDRA BISWAL
|
2405008WL000540
|
Mr. RAMACHANDRA BISWAL
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107609
|
|
Mr. RAMACHANDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-022-001/17374 (NISCHINTAPUR)
|
2405008000NRG24210420230010796
|
21/04/2023
|
Mr. BALARAM KHILLAR
|
2405008WL000539
|
Mr. BALARAM KHILLAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107596
|
|
Mr. BALARAM KHILLAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-022-001/17404 (NISCHINTAPUR)
|
2405008000NRG24210420230010805
|
21/04/2023
|
Mr. DEEPK KUMAR ROUT
|
2405008WL000540
|
Mr. DEEPK KUMAR ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107616
|
|
Mr. DEEPAK ROUT
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-022-001/32829 (NISCHINTAPUR)
|
2405008000NRG24210420230010807
|
21/04/2023
|
Mr.SANKARSAN RANA
|
2405008WL000540
|
Mr.SANKARSAN RANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107595
|
|
Mr. SANKARSAN RANA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-022-001/33261 (NISCHINTAPUR)
|
2405008000NRG24210420230010809
|
21/04/2023
|
Mr. UPENDRA MUDULI
|
2405008WL000540
|
Mr. UPENDRA MUDULI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107593
|
|
Mr. UPENDRA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/17123 (NISCHINTAPUR)
|
2405008000NRG24210420230010799
|
21/04/2023
|
Mrs. MANJULATA DAS
|
2405008WL000540
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107604
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-022-001/33438 (NISCHINTAPUR)
|
2405008000NRG24210420230010810
|
21/04/2023
|
SUSHILA DAS
|
2405008WL000540
|
SUSHILA DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107610
|
|
Mr. SUSILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17426 (NISCHINTAPUR)
|
2405008000NRG24210420230010797
|
21/04/2023
|
MR ANADI PATRA
|
2405008WL000539
|
MR ANADI PATRA
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107592
|
|
MR ANADI CHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-022-001/17339 (NISCHINTAPUR)
|
2405008000NRG24210420230010792
|
21/04/2023
|
MR. RAMAKANTA JENA
|
2405008WL000539
|
MR. RAMAKANTA JENA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107598
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-022-001/17384 (NISCHINTAPUR)
|
2405008000NRG24210420230010804
|
21/04/2023
|
MR AJIT ROUT
|
2405008WL000540
|
MR AJIT ROUT
|
00127
|
FDRL0002267
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1399107599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
SORO
|
OR-05-008-022-001/32664 (NISCHINTAPUR)
|
2405008000NRG24210420230010806
|
21/04/2023
|
JAYANTA BARIK
|
2405008WL000540
|
JAYANTA BARIK
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107602
|
|
JAYANTA KUMAR BARIK
|
FEDERAL BANK(607165)
|
14
|
SORO
|
OR-05-008-022-001/34654 (NISCHINTAPUR)
|
2405008000NRG24210420230010812
|
21/04/2023
|
BHARAT CHANDRA DAS
|
2405008WL000540
|
BHARAT CHANDRA DAS
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107600
|
|
BHARAT KUMAR DAS
|
FEDERAL BANK(607165)
|
15
|
SORO
|
OR-05-008-022-001/34669 (NISCHINTAPUR)
|
2405008000NRG24210420230010814
|
21/04/2023
|
GAYADHAR SETHI
|
2405008WL000540
|
GAYADHAR SETHI
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107597
|
|
Mr. GAYADHAR SETHI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SORO
|
OR-05-008-022-001/34746 (NISCHINTAPUR)
|
2405008000NRG24210420230010817
|
21/04/2023
|
PRAHALAD MOHARANA
|
2405008WL000540
|
PRAHALAD MOHARANA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107601
|
|
PRAHALAD MOHARANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-022-001/17242 (NISCHINTAPUR)
|
2405008000NRG24210420230010790
|
21/04/2023
|
BISWANATH DALAI
|
2405008WL000539
|
BISWANATH DALAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107619
|
|
BISWANATH DALAI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SORO
|
OR-05-008-022-001/32831 (NISCHINTAPUR)
|
2405008000NRG24210420230010808
|
21/04/2023
|
SANJULATA MUDULI
|
2405008WL000540
|
SANJULATA MUDULI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107620
|
|
SANJULATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SORO
|
OR-05-008-022-001/34692 (NISCHINTAPUR)
|
2405008000NRG24210420230010816
|
21/04/2023
|
PRATIMA DAS
|
2405008WL000540
|
PRATIMA DAS
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107618
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-022-001/17242 (NISCHINTAPUR)
|
2405008000NRG24210420230010791
|
21/04/2023
|
KANAKALATA DALAI
|
2405008WL000539
|
KANAKALATA DALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107612
|
|
KANAKALATA DALEI
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-022-001/17348 (NISCHINTAPUR)
|
2405008000NRG24210420230010793
|
21/04/2023
|
JOGESWAR
|
2405008WL000539
|
JOGESWAR
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107608
|
|
JOGESWAR KHILAR
|
BANK OF INDIA(508505)
|
22
|
SORO
|
OR-05-008-022-001/17349 (NISCHINTAPUR)
|
2405008000NRG24210420230010794
|
21/04/2023
|
DINESH KUMAR PAIKARAY
|
2405008WL000539
|
DINESH KUMAR PAIKARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107603
|
|
DINESH KUMAR PAIKRAY LIC AGENT
|
INDIAN OVERSEAS BANK(508541)
|
23
|
SORO
|
OR-05-008-022-001/17354 (NISCHINTAPUR)
|
2405008000NRG24210420230010795
|
21/04/2023
|
Mr.RABINDRA BISWAL
|
2405008WL000539
|
Mr.RABINDRA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107605
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-022-001/17355 (NISCHINTAPUR)
|
2405008000NRG24210420230010802
|
21/04/2023
|
KAILASH BISWAL
|
2405008WL000540
|
KAILASH BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107613
|
|
KAILASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-022-001/17379 (NISCHINTAPUR)
|
2405008000NRG24210420230010803
|
21/04/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL000540
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107611
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-022-001/33262 (NISCHINTAPUR)
|
2405008000NRG24210420230010798
|
21/04/2023
|
BASANTA DALAI
|
2405008WL000539
|
BASANTA DALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399107606
|
|
MR BASANTA DALAI
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-022-001/34635 (NISCHINTAPUR)
|
2405008000NRG24210420230010811
|
21/04/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL000540
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107607
|
|
MR AKSHAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
SORO
|
OR-05-008-022-001/34663 (NISCHINTAPUR)
|
2405008000NRG24210420230010813
|
21/04/2023
|
AJIT KUMAR JENA
|
2405008WL000540
|
AJIT KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107615
|
|
AJIT KUMAR JENA
|
FEDERAL BANK(607165)
|
29
|
SORO
|
OR-05-008-022-001/34692 (NISCHINTAPUR)
|
2405008000NRG24210420230010815
|
21/04/2023
|
ABHIMANYU DAS
|
2405008WL000540
|
ABHIMANYU DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399107614
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|