|
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-05-008-019-001/33494
(JADIDA)
|
2405008000NRG24111020230294978
|
13/10/2023
|
Mr. BAIDYANATH ... MAHARANA
|
2405008WL031172
|
Mr. BAIDYANATH ... MAHARANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403616
|
|
BAIDYANATH MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-019-002/1010
(JADIDA)
|
2405008000NRG24111020230294982
|
13/10/2023
|
JAGAJIBAN NAYAK
|
2405008WL031172
|
JAGAJIBAN NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403611
|
|
JAGAJIBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-019-002/1010
(JADIDA)
|
2405008000NRG24111020230294981
|
13/10/2023
|
Mrs. CHAMPABATI NAYAK
|
2405008WL031172
|
Mrs. CHAMPABATI NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403623
|
|
Mrs. CHAMPABATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-019-002/1010
(JADIDA)
|
2405008000NRG24111020230294980
|
13/10/2023
|
SANATAN NAYAK
|
2405008WL031172
|
SANATAN NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403618
|
|
SANATAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-019-002/1058
(JADIDA)
|
2405008000NRG24111020230294966
|
13/10/2023
|
Mrs.BASANTI BISWAL
|
2405008WL031171
|
Mrs.BASANTI BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403622
|
|
Mrs. BASANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-002/34248
(JADIDA)
|
2405008000NRG24111020230294984
|
13/10/2023
|
Mr. CHINTAMANI BARIK
|
2405008WL031172
|
Mr. CHINTAMANI BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403614
|
|
CHINTAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-019-002/34248
(JADIDA)
|
2405008000NRG24111020230294985
|
13/10/2023
|
Mrs.ANURADHA BARIK
|
2405008WL031172
|
Mrs.ANURADHA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403624
|
|
Mrs. ANURADHA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-003/28829
(JADIDA)
|
2405008000NRG24111020230294967
|
13/10/2023
|
Mr.SANATAN ROUT
|
2405008WL031171
|
Mr.SANATAN ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403626
|
|
Mr. SANATAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-019-003/28829
(JADIDA)
|
2405008000NRG24111020230294968
|
13/10/2023
|
Mrs.GITANJALI...ROUT
|
2405008WL031171
|
Mrs.GITANJALI...ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403625
|
|
GITANJALI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-019-003/34564
(JADIDA)
|
2405008000NRG24111020230294990
|
13/10/2023
|
SANTILATA SETHI
|
2405008WL031173
|
SANTILATA SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403612
|
|
SHANTILATA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-019-004/32026
(JADIDA)
|
2405008000NRG24111020230294965
|
13/10/2023
|
GOBINDA ... BISWAL
|
2405008WL031170
|
GOBINDA ... BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403617
|
|
Mr. GOBINDA BISWAL(J.C.NO.32026)
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-019-005/2866
(JADIDA)
|
2405008000NRG24111020230294992
|
13/10/2023
|
Mrs SUKANTI SAHU
|
2405008WL031173
|
Mrs SUKANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403613
|
|
Mrs. SUKANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24111020230294969
|
13/10/2023
|
Mr. GADADHAR BEHERA
|
2405008WL031171
|
Mr. GADADHAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403621
|
|
Mr. GADADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24111020230294970
|
13/10/2023
|
Mrs. ASHAMANI BEHERA
|
2405008WL031171
|
Mrs. ASHAMANI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327403615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SORO
|
OR-05-008-019-006/890
(JADIDA)
|
2405008000NRG24111020230294987
|
13/10/2023
|
Mr.SRIDHARA BEHERA
|
2405008WL031172
|
Mr.SRIDHARA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403619
|
|
Mr. SRIDHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-019-009/34309
(JADIDA)
|
2405008000NRG24111020230294993
|
13/10/2023
|
BHANUMATI MALIK
|
2405008WL031173
|
BHANUMATI MALIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403610
|
|
Mrs. BHANUMATI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-019-004/34432
(JADIDA)
|
2405008000NRG24111020230294986
|
13/10/2023
|
Mrs KABITA BEHERA
|
2405008WL031172
|
Mrs KABITA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403620
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|