|
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-05-008-020-001/1130
(SABIRA)
|
2405008000NRG24120620230113447
|
12/06/2023
|
Mrs. SUHAGI MAJHI
|
2405008WL005912
|
Mrs. SUHAGI MAJHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472278
|
|
Mrs. SUHAGI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1269
(SABIRA)
|
2405008000NRG24120620230113449
|
12/06/2023
|
KAILASH JENA
|
2405008WL005912
|
KAILASH JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472268
|
|
Mr. KAILAS JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1271
(SABIRA)
|
2405008000NRG24120620230113451
|
12/06/2023
|
Mr. KAILAS SAHU
|
2405008WL005912
|
Mr. KAILAS SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472254
|
|
KAILAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-020-001/1303
(SABIRA)
|
2405008000NRG24120620230113453
|
12/06/2023
|
Mr. ARJUN JENA
|
2405008WL005912
|
Mr. ARJUN JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472275
|
|
Mr. ARJUN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1303
(SABIRA)
|
2405008000NRG24120620230113454
|
12/06/2023
|
PUNI JENA
|
2405008WL005912
|
PUNI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472262
|
|
Mrs. PUNI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1335
(SABIRA)
|
2405008000NRG24120620230113456
|
12/06/2023
|
MALATI JENA
|
2405008WL005912
|
MALATI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472261
|
|
Mrs. MALATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1335
(SABIRA)
|
2405008000NRG24120620230113455
|
12/06/2023
|
Mr. SURENDRA JENA
|
2405008WL005912
|
Mr. SURENDRA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472279
|
|
Mr. SURENDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1342
(SABIRA)
|
2405008000NRG24120620230113457
|
12/06/2023
|
Mr.AGANA SAHOO
|
2405008WL005912
|
Mr.AGANA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472280
|
|
Mr. AGANA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1477
(SABIRA)
|
2405008000NRG24120620230113458
|
12/06/2023
|
Mrs. JANAKI JENA
|
2405008WL005912
|
Mrs. JANAKI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472266
|
|
Mrs. JANAKI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1585
(SABIRA)
|
2405008000NRG24120620230113459
|
12/06/2023
|
PANKAJINI SETHI
|
2405008WL005912
|
PANKAJINI SETHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472274
|
|
MRS PANKAJINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-020-001/1791
(SABIRA)
|
2405008000NRG24120620230113460
|
12/06/2023
|
MANORANJAN DAS
|
2405008WL005912
|
MANORANJAN DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472273
|
|
Mr. MANORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1791
(SABIRA)
|
2405008000NRG24120620230113461
|
12/06/2023
|
Mrs. SANJULATA DAS
|
2405008WL005912
|
Mrs. SANJULATA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472264
|
|
Mrs. SANJULATA . DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1868
(SABIRA)
|
2405008000NRG24120620230113462
|
12/06/2023
|
GAYADHAR JENA
|
2405008WL005912
|
GAYADHAR JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472251
|
|
Mr. GAYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/1879
(SABIRA)
|
2405008000NRG24120620230113463
|
12/06/2023
|
Mr. SANATAN DALEI
|
2405008WL005912
|
Mr. SANATAN DALEI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472276
|
|
Mr. SANATAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/1986
(SABIRA)
|
2405008000NRG24120620230113464
|
12/06/2023
|
SHANKARSHAN NAYAK
|
2405008WL005912
|
SHANKARSHAN NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472263
|
|
Mr. SHANKARSHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-001/1987
(SABIRA)
|
2405008000NRG24120620230113465
|
12/06/2023
|
Mrs. MILI NAYAK
|
2405008WL005912
|
Mrs. MILI NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472271
|
|
MRS MILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-020-001/2027
(SABIRA)
|
2405008000NRG24120620230113466
|
12/06/2023
|
Mr. JAGABANDHU MISHRA
|
2405008WL005912
|
Mr. JAGABANDHU MISHRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472250
|
|
Mr. JAGABANDHU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-001/31592
(SABIRA)
|
2405008000NRG24120620230113469
|
12/06/2023
|
BHARATI JENA
|
2405008WL005912
|
BHARATI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472260
|
|
Mrs. BHARATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-001/31593
(SABIRA)
|
2405008000NRG24120620230113470
|
12/06/2023
|
BASANTI SHING
|
2405008WL005912
|
BASANTI SHING
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472252
|
|
Miss. BASANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-020-001/33807
(SABIRA)
|
2405008000NRG24120620230113472
|
12/06/2023
|
Mrs. BASANTI MURMU
|
2405008WL005912
|
Mrs. BASANTI MURMU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472277
|
|
Mrs. BASANTI MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-001/34478
(SABIRA)
|
2405008000NRG24120620230113477
|
12/06/2023
|
Mr. MADHUSUDAN JENA
|
2405008WL005912
|
Mr. MADHUSUDAN JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566472267
|
|
Mr. MADHUSUDAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-020-001/34906
(SABIRA)
|
2405008000NRG24120620230113478
|
12/06/2023
|
MAMA SINGH
|
2405008WL005912
|
MAMA SINGH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472253
|
|
Mrs. MAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-020-001/351482
(SABIRA)
|
2405008000NRG24120620230113482
|
12/06/2023
|
LAXMI JENA
|
2405008WL005912
|
LAXMI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566472265
|
|
Mrs. LAXMI . JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-020-001/1212
(SABIRA)
|
2405008000NRG24120620230113448
|
12/06/2023
|
MADHUSMITA NAYAK
|
2405008WL005912
|
MADHUSMITA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472281
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-020-001/34449
(SABIRA)
|
2405008000NRG24120620230113473
|
12/06/2023
|
Mr. MADHUSUDAN BISWAL
|
2405008WL005912
|
Mr. MADHUSUDAN BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472272
|
|
MADHUSUDAN BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-020-001/1269
(SABIRA)
|
2405008000NRG24120620230113450
|
12/06/2023
|
JAYANTI JENA
|
2405008WL005912
|
JAYANTI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472257
|
|
Mrs. JAYANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-001/1271
(SABIRA)
|
2405008000NRG24120620230113452
|
12/06/2023
|
Mrs. SUKANTI SAHU
|
2405008WL005912
|
Mrs. SUKANTI SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472256
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-020-001/31589
(SABIRA)
|
2405008000NRG24120620230113467
|
12/06/2023
|
MINATI DALEI
|
2405008WL005912
|
MINATI DALEI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472258
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-020-001/31657
(SABIRA)
|
2405008000NRG24120620230113471
|
12/06/2023
|
Mrs. BASANTI SAHOO
|
2405008WL005912
|
Mrs. BASANTI SAHOO
|
00415
|
SBIN0009826
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2566472269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SORO
|
OR-05-008-020-001/34449
(SABIRA)
|
2405008000NRG24120620230113474
|
12/06/2023
|
Mrs. SNEHALATA BISWAL
|
2405008WL005912
|
Mrs. SNEHALATA BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472270
|
|
MRS SNEHALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-020-001/34478
(SABIRA)
|
2405008000NRG24120620230113476
|
12/06/2023
|
Mrs. ARATI JENA
|
2405008WL005912
|
Mrs. ARATI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566472255
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-020-001/351481
(SABIRA)
|
2405008000NRG24120620230113481
|
12/06/2023
|
MANJULATA JENA
|
2405008WL005912
|
MANJULATA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566472259
|
|
MANJULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|