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-05-008-007-001/6265 (MANATRI)
|
2405008000NRG24130520230043935
|
15/05/2023
|
PURNACHANDRA KHUNTIA
|
2405008WL002297
|
PURNACHANDRA KHUNTIA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181489
|
|
MR PURNA CHANDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-024-001/6213 (MANATRI)
|
2405008000NRG24130520230043941
|
15/05/2023
|
MR PRAPHULLA MALIK
|
2405008WL002297
|
MR PRAPHULLA MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181492
|
|
PRAFULLA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-024-001/6311 (MANATRI)
|
2405008000NRG24130520230043945
|
15/05/2023
|
MRS JYOTSNARANI NAYAK
|
2405008WL002297
|
MRS JYOTSNARANI NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181487
|
|
JYOTSNARANI NAYAK W/O- SARAT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-024-001/6322 (MANATRI)
|
2405008000NRG24130520230043946
|
15/05/2023
|
HARIHAR DAS
|
2405008WL002297
|
HARIHAR DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181485
|
|
HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-001/5971 (MANATRI)
|
2405008000NRG24130520230043917
|
15/05/2023
|
UMAKANTH SAMAL
|
2405008WL002297
|
UMAKANTH SAMAL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181493
|
|
MR UMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-024-001/6098 (MANATRI)
|
2405008000NRG24130520230043938
|
15/05/2023
|
GOPINATH MALIK
|
2405008WL002297
|
GOPINATH MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181486
|
|
GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-001/5971 (MANATRI)
|
2405008000NRG24130520230043918
|
15/05/2023
|
RAGHUNATH SAMAL
|
2405008WL002297
|
RAGHUNATH SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181466
|
|
RAGHUNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-007-001/6010 (MANATRI)
|
2405008000NRG24130520230043920
|
15/05/2023
|
ANNAPURNA MALIK
|
2405008WL002297
|
ANNAPURNA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181477
|
|
ANNAPURNA MALIKI
|
UCO BANK(607066)
|
9
|
SORO
|
OR-05-008-007-001/6010 (MANATRI)
|
2405008000NRG24130520230043922
|
15/05/2023
|
BHARAT MALIK
|
2405008WL002297
|
BHARAT MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181494
|
|
SHRI BHARATH MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-007-001/6010 (MANATRI)
|
2405008000NRG24130520230043921
|
15/05/2023
|
Mr. UPENDRA MALIKA
|
2405008WL002297
|
Mr. UPENDRA MALIKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181467
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-007-001/6025 (MANATRI)
|
2405008000NRG24130520230043923
|
15/05/2023
|
BUDHIRAM JENA
|
2405008WL002297
|
BUDHIRAM JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181481
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-007-001/6026 (MANATRI)
|
2405008000NRG24130520230043925
|
15/05/2023
|
KUNAMANI JENA
|
2405008WL002297
|
KUNAMANI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181483
|
|
MRS KUNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-007-001/6026 (MANATRI)
|
2405008000NRG24130520230043924
|
15/05/2023
|
SURENDRA JENA
|
2405008WL002297
|
SURENDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181482
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-007-001/6037 (MANATRI)
|
2405008000NRG24130520230043926
|
15/05/2023
|
Mr. CHINTAMANI MALIK
|
2405008WL002297
|
Mr. CHINTAMANI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181470
|
|
MR CHINTAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-007-001/6037 (MANATRI)
|
2405008000NRG24130520230043927
|
15/05/2023
|
SUKANTI MALIK
|
2405008WL002297
|
SUKANTI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181480
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-007-001/6060 (MANATRI)
|
2405008000NRG24130520230043928
|
15/05/2023
|
JAYANTI BISWAL
|
2405008WL002297
|
JAYANTI BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181478
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-007-001/6126 (MANATRI)
|
2405008000NRG24130520230043930
|
15/05/2023
|
AMITA BEHERA
|
2405008WL002297
|
AMITA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181474
|
|
MRS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-007-001/6126 (MANATRI)
|
2405008000NRG24130520230043929
|
15/05/2023
|
GANGADHARA BEHERA
|
2405008WL002297
|
GANGADHARA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181473
|
|
GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SORO
|
OR-05-008-007-001/6141 (MANATRI)
|
2405008000NRG24130520230043931
|
15/05/2023
|
GOURANGA MALIK
|
2405008WL002297
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181471
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-007-001/6202 (MANATRI)
|
2405008000NRG24130520230043932
|
15/05/2023
|
GAJENDRA SAHU
|
2405008WL002297
|
GAJENDRA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181476
|
|
GAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-007-001/6252 (MANATRI)
|
2405008000NRG24130520230043933
|
15/05/2023
|
GOPINATH PANDA
|
2405008WL002297
|
GOPINATH PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1692181475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
SORO
|
OR-05-008-007-001/6252 (MANATRI)
|
2405008000NRG24130520230043934
|
15/05/2023
|
REKHARANI PANDA
|
2405008WL002297
|
REKHARANI PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181484
|
|
MRS REKHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-007-001/6412 (MANATRI)
|
2405008000NRG24130520230043936
|
15/05/2023
|
KRUPASINDHU BEHERA
|
2405008WL002297
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181468
|
|
BEHERA KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
24
|
SORO
|
OR-05-008-024-001/6098 (MANATRI)
|
2405008000NRG24130520230043939
|
15/05/2023
|
SITA MALIK
|
2405008WL002297
|
SITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181472
|
|
SITA MALIK W/O- SAMBHUNATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SORO
|
OR-05-008-024-001/6163 (MANATRI)
|
2405008000NRG24130520230043940
|
15/05/2023
|
BHARATI MAHARANA
|
2405008WL002297
|
BHARATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181490
|
|
MRS BHARATI MAHANA
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-024-001/6213 (MANATRI)
|
2405008000NRG24130520230043942
|
15/05/2023
|
JAMUNA MALIK
|
2405008WL002297
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181491
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
27
|
SORO
|
OR-05-008-024-001/6279 (MANATRI)
|
2405008000NRG24130520230043943
|
15/05/2023
|
Mrs. MANASI MALIK
|
2405008WL002297
|
Mrs. MANASI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181469
|
|
MANASI MALIK
|
UCO BANK(607066)
|
28
|
SORO
|
OR-05-008-024-001/6296 (MANATRI)
|
2405008000NRG24130520230043944
|
15/05/2023
|
RANGABATI BARIK
|
2405008WL002297
|
RANGABATI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181488
|
|
MRS RANGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
29
|
SORO
|
OR-05-008-024-001/6322 (MANATRI)
|
2405008000NRG24130520230043947
|
15/05/2023
|
ANNAPURNA DAS
|
2405008WL002297
|
ANNAPURNA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181479
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-007-001/5980 (MANATRI)
|
2405008000NRG24130520230043919
|
15/05/2023
|
SABITRI MALIK
|
2405008WL002297
|
SABITRI MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181464
|
|
SABITRI MALIK
|
UCO BANK(607066)
|
31
|
SORO
|
OR-05-008-007-001/6412 (MANATRI)
|
2405008000NRG24130520230043937
|
15/05/2023
|
SABITRI BEHERA
|
2405008WL002297
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692181465
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|