|
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-05-008-009-005/346063
(NATAPADA)
|
2405008000NRG24140620230121776
|
15/06/2023
|
Jayanti Barik
|
2405008WL006283
|
Jayanti Barik
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972744
|
|
JAYANTI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-005/34704
(NATAPADA)
|
2405008000NRG24140620230121779
|
15/06/2023
|
Mrs SANDHYARANI PARIDA
|
2405008WL006283
|
Mrs SANDHYARANI PARIDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972752
|
|
SANDHYARANI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SORO
|
OR-05-008-009-007/33942
(NATAPADA)
|
2405008000NRG24140620230121765
|
15/06/2023
|
BASANTI OJHA
|
2405008WL006282
|
BASANTI OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972743
|
|
MRS BASANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-009-007/3460443
(NATAPADA)
|
2405008000NRG24140620230121768
|
15/06/2023
|
Mr. PRATAP BARIK
|
2405008WL006282
|
Mr. PRATAP BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2665972756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SORO
|
OR-05-008-009-007/3460445
(NATAPADA)
|
2405008000NRG24140620230121769
|
15/06/2023
|
Mrs LAXMIPRIY SENAPATI
|
2405008WL006282
|
Mrs LAXMIPRIY SENAPATI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972751
|
|
LAXMIPRIYA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/346063
(NATAPADA)
|
2405008000NRG24140620230121777
|
15/06/2023
|
MASTR ASHOK BARIK
|
2405008WL006283
|
MASTR ASHOK BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972754
|
|
ASHOK BARIK SO- NIRAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-005/34704
(NATAPADA)
|
2405008000NRG24140620230121778
|
15/06/2023
|
MR RAJENDRA PARIDA
|
2405008WL006283
|
MR RAJENDRA PARIDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972755
|
|
RAJENDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-005/33944
(NATAPADA)
|
2405008000NRG24140620230121772
|
15/06/2023
|
BIJAYA KUMAR PARIDA
|
2405008WL006283
|
BIJAYA KUMAR PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972742
|
|
BIJAY KU. PARIDA
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-009-005/346061
(NATAPADA)
|
2405008000NRG24140620230121775
|
15/06/2023
|
MADHABI PARIDA
|
2405008WL006283
|
MADHABI PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972750
|
|
MR JAYANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-009-005/346061
(NATAPADA)
|
2405008000NRG24140620230121774
|
15/06/2023
|
MUKESH PARIDA
|
2405008WL006283
|
MUKESH PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665972746
|
|
MR MUKESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-009-007/33941
(NATAPADA)
|
2405008000NRG24140620230121764
|
15/06/2023
|
BASANTI SETHI
|
2405008WL006282
|
BASANTI SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972748
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-009-007/346032
(NATAPADA)
|
2405008000NRG24140620230121766
|
15/06/2023
|
Mr. ANIRUDDHA SENA
|
2405008WL006282
|
Mr. ANIRUDDHA SENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972745
|
|
MR ANIRUDDHA SENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-009-007/346043
(NATAPADA)
|
2405008000NRG24140620230121767
|
15/06/2023
|
Shri MANARANJAN BEHERA
|
2405008WL006282
|
Shri MANARANJAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972749
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-009-007/34604673
(NATAPADA)
|
2405008000NRG24140620230121770
|
15/06/2023
|
PRADEEP KUMAR MISHRA
|
2405008WL006282
|
PRADEEP KUMAR MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972753
|
|
PRADEEP KUMAR MISHRA
|
FEDERAL BANK(607165)
|
|
15
|
SORO
|
OR-05-008-009-007/34604676
(NATAPADA)
|
2405008000NRG24140620230121771
|
15/06/2023
|
BASANTI MOHANTY
|
2405008WL006282
|
BASANTI MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665972747
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|