|
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)
|
2405008000NRG24020620230085445
|
06/06/2023
|
URMILA BISWAL
|
2405008WL004544
|
URMILA BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139432
|
|
URMILA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24020620230085383
|
06/06/2023
|
Mr. RAJENDRA DALEI
|
2405008WL004541
|
Mr. RAJENDRA DALEI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139412
|
|
Mr. RAJENDRA DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24020620230085381
|
06/06/2023
|
Mr.ABHIMANYU DALEI
|
2405008WL004541
|
Mr.ABHIMANYU DALEI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139409
|
|
Mr. ABHIMANYU DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/17079
(NISCHINTAPUR)
|
2405008000NRG24020620230085384
|
06/06/2023
|
Mr. UMAKANTA DALEI
|
2405008WL004541
|
Mr. UMAKANTA DALEI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139408
|
|
Mr. UMAKANTA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/17156
(NISCHINTAPUR)
|
2405008000NRG24020620230085444
|
06/06/2023
|
Mr. RAMACHANDRA BISWAL
|
2405008WL004544
|
Mr. RAMACHANDRA BISWAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139420
|
|
Mr. RAMACHANDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/17230
(NISCHINTAPUR)
|
2405008000NRG24020620230085388
|
06/06/2023
|
Mr. PRAVAKAR DALEI
|
2405008WL004541
|
Mr. PRAVAKAR DALEI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139411
|
|
Mr. PRABHAKAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/17404
(NISCHINTAPUR)
|
2405008000NRG24020620230085449
|
06/06/2023
|
Mr. DEEPK KUMAR ROUT
|
2405008WL004544
|
Mr. DEEPK KUMAR ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139430
|
|
Mr. DEEPAK ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-022-001/32829
(NISCHINTAPUR)
|
2405008000NRG24020620230085451
|
06/06/2023
|
Mr.SANKARSAN RANA
|
2405008WL004544
|
Mr.SANKARSAN RANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139410
|
|
Mr. SANKARSAN RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/32832
(NISCHINTAPUR)
|
2405008000NRG24020620230085392
|
06/06/2023
|
Mrs. PADMABATI PANDA
|
2405008WL004541
|
Mrs. PADMABATI PANDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139406
|
|
Mrs. PADMABATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-022-001/33261
(NISCHINTAPUR)
|
2405008000NRG24020620230085453
|
06/06/2023
|
Mr. UPENDRA MUDULI
|
2405008WL004544
|
Mr. UPENDRA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139405
|
|
Mr. UPENDRA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-022-001/34357
(NISCHINTAPUR)
|
2405008000NRG24020620230085395
|
06/06/2023
|
Mrs. MALATI DAS
|
2405008WL004541
|
Mrs. MALATI DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139407
|
|
Mrs. MALATI DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24020620230085443
|
06/06/2023
|
Mrs. MANJULATA DAS
|
2405008WL004544
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139417
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-022-001/33438
(NISCHINTAPUR)
|
2405008000NRG24020620230085454
|
06/06/2023
|
SUSHILA DAS
|
2405008WL004544
|
SUSHILA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139423
|
|
Mr. SUSHILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17384
(NISCHINTAPUR)
|
2405008000NRG24020620230085448
|
06/06/2023
|
MR AJIT ROUT
|
2405008WL004544
|
MR AJIT ROUT
|
00127
|
FDRL0002267
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2392139414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SORO
|
OR-05-008-022-001/32664
(NISCHINTAPUR)
|
2405008000NRG24020620230085450
|
06/06/2023
|
JAYANTA BARIK
|
2405008WL004544
|
JAYANTA BARIK
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139416
|
|
JAYANTA KUMAR BARIK
|
FEDERAL BANK(607165)
|
|
16
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24040620230090445
|
06/06/2023
|
MRS LISA BEHERA
|
2405008WL004789
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139413
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-022-001/34654
(NISCHINTAPUR)
|
2405008000NRG24020620230085456
|
06/06/2023
|
BHARAT CHANDRA DAS
|
2405008WL004544
|
BHARAT CHANDRA DAS
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139415
|
|
BHARAT KUMAR DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-022-001/32831
(NISCHINTAPUR)
|
2405008000NRG24020620230085452
|
06/06/2023
|
SANJULATA MUDULI
|
2405008WL004544
|
SANJULATA MUDULI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139434
|
|
SANJULATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24040620230090447
|
06/06/2023
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL004789
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139433
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24020620230085382
|
06/06/2023
|
PRAMILA DALEI
|
2405008WL004541
|
PRAMILA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139422
|
|
MRS PRAMILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-022-001/17079
(NISCHINTAPUR)
|
2405008000NRG24020620230085385
|
06/06/2023
|
SARASWATI DALAI
|
2405008WL004541
|
SARASWATI DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139426
|
|
MRS SARASWATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-022-001/17085
(NISCHINTAPUR)
|
2405008000NRG24020620230085387
|
06/06/2023
|
GOURANGA CHANDRA PRADHAN
|
2405008WL004541
|
GOURANGA CHANDRA PRADHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139431
|
|
Mr. GOURANGA CHANDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-022-001/17230
(NISCHINTAPUR)
|
2405008000NRG24020620230085389
|
06/06/2023
|
JHUMURI DALAI
|
2405008WL004541
|
JHUMURI DALAI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139428
|
|
Mrs. JHUMRI DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-022-001/17235
(NISCHINTAPUR)
|
2405008000NRG24020620230085390
|
06/06/2023
|
PRATAP JENA
|
2405008WL004541
|
PRATAP JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392139421
|
|
MR PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-022-001/17355
(NISCHINTAPUR)
|
2405008000NRG24020620230085446
|
06/06/2023
|
KAILASH BISWAL
|
2405008WL004544
|
KAILASH BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139427
|
|
KAILASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-022-001/17379
(NISCHINTAPUR)
|
2405008000NRG24020620230085447
|
06/06/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL004544
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139425
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24040620230090444
|
06/06/2023
|
UMESH PATRA
|
2405008WL004789
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139418
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24020620230085455
|
06/06/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL004544
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139419
|
|
MR AKSHAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24040620230090448
|
06/06/2023
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
2405008WL004789
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139424
|
|
MRS CHANDRAKANTI DASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-022-001/34663
(NISCHINTAPUR)
|
2405008000NRG24020620230085457
|
06/06/2023
|
AJIT KUMAR JENA
|
2405008WL004544
|
AJIT KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139429
|
|
AJIT KUMAR JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24020620230085391
|
06/06/2023
|
KRUSHNA CH. MUDULI
|
2405008WL004541
|
KRUSHNA CH. MUDULI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139404
|
|
KRUSHNA CH. MUDULI
|
UCO BANK(607066)
|
|
32
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24040620230090446
|
06/06/2023
|
PURNA CH. RANA
|
2405008WL004789
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392139403
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|