|
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-05-008-019-006/34597
(JADIDA)
|
2405008000NRG24040620230090439
|
05/06/2023
|
PRADIP KUMAR BEHERA
|
2405008WL004788
|
PRADIP KUMAR BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528425
|
|
Mr. PRADIP BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-019-001/32701
(JADIDA)
|
2405008000NRG24040620230090414
|
05/06/2023
|
Mr. DAITARI JENA
|
2405008WL004788
|
Mr. DAITARI JENA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528431
|
|
Mr. DAITARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-001/32701
(JADIDA)
|
2405008000NRG24040620230090415
|
05/06/2023
|
SABITA JENA
|
2405008WL004788
|
SABITA JENA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528447
|
|
SABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-001/34255
(JADIDA)
|
2405008000NRG24040620230090416
|
05/06/2023
|
Mrs. MANJULATA ... JENA
|
2405008WL004788
|
Mrs. MANJULATA ... JENA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528430
|
|
Mrs. MANJULATA ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-001/34458
(JADIDA)
|
2405008000NRG24040620230090417
|
05/06/2023
|
AJAY KUMAR JENA
|
2405008WL004788
|
AJAY KUMAR JENA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528441
|
|
AJAY KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-019-001/34571
(JADIDA)
|
2405008000NRG24040620230090418
|
05/06/2023
|
DIPTIRANI JENA
|
2405008WL004788
|
DIPTIRANI JENA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528442
|
|
Miss. DIPTIRANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-019-001/34590
(JADIDA)
|
2405008000NRG24040620230090419
|
05/06/2023
|
BHAGYASHREE DAS
|
2405008WL004788
|
BHAGYASHREE DAS
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528436
|
|
Mrs. BHAGYASHREE DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-001/34603
(JADIDA)
|
2405008000NRG24040620230090420
|
05/06/2023
|
BINAPANI DAS
|
2405008WL004788
|
BINAPANI DAS
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528444
|
|
Mrs. BINAPANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-019-001/34604
(JADIDA)
|
2405008000NRG24040620230090421
|
05/06/2023
|
KIRATIMALA DAS
|
2405008WL004788
|
KIRATIMALA DAS
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528437
|
|
MRS KIRATI MALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-019-006/31984
(JADIDA)
|
2405008000NRG24040620230090422
|
05/06/2023
|
Mr MURALI BARIK
|
2405008WL004788
|
Mr MURALI BARIK
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528445
|
|
Mr. MURALI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-019-006/31989
(JADIDA)
|
2405008000NRG24040620230090423
|
05/06/2023
|
Mr BRAJAKISHORE BEHERA
|
2405008WL004788
|
Mr BRAJAKISHORE BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393528450
|
|
Mr. BRAJAKISHORE BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-019-006/34267
(JADIDA)
|
2405008000NRG24040620230090424
|
05/06/2023
|
Mr. DHIRENDRA BEHERA
|
2405008WL004788
|
Mr. DHIRENDRA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528432
|
|
DHIRENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-019-006/34267
(JADIDA)
|
2405008000NRG24040620230090425
|
05/06/2023
|
Mrs KARUBAKI BEHERA
|
2405008WL004788
|
Mrs KARUBAKI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528439
|
|
KARUBAKI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24040620230090426
|
05/06/2023
|
Mr. GADADHAR BEHERA
|
2405008WL004788
|
Mr. GADADHAR BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528443
|
|
Mr. GADADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24040620230090427
|
05/06/2023
|
Mrs. ASHAMANI BEHERA
|
2405008WL004788
|
Mrs. ASHAMANI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393528433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SORO
|
OR-05-008-019-006/34424
(JADIDA)
|
2405008000NRG24040620230090429
|
05/06/2023
|
Mr KARUNAKAR BHOI
|
2405008WL004788
|
Mr KARUNAKAR BHOI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528453
|
|
KARUNA KARA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-019-006/34455
(JADIDA)
|
2405008000NRG24040620230090432
|
05/06/2023
|
SASMITA BEHERA
|
2405008WL004788
|
SASMITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528435
|
|
Mrs. SASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-019-006/34456
(JADIDA)
|
2405008000NRG24040620230090433
|
05/06/2023
|
Mr ABHAY BEHERA
|
2405008WL004788
|
Mr ABHAY BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528449
|
|
Abhay Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SORO
|
OR-05-008-019-006/34474
(JADIDA)
|
2405008000NRG24040620230090434
|
05/06/2023
|
SANDHYARANEE BEHERA
|
2405008WL004788
|
SANDHYARANEE BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528440
|
|
Mrs. SANDHYARANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-019-006/34587
(JADIDA)
|
2405008000NRG24040620230090436
|
05/06/2023
|
RAMAKANTA BEHERA
|
2405008WL004788
|
RAMAKANTA BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528438
|
|
RAMAKANTA BEHERA
|
AXIS BANK(607153)
|
|
21
|
SORO
|
OR-05-008-019-006/34587
(JADIDA)
|
2405008000NRG24040620230090437
|
05/06/2023
|
SMITARANI SAHU
|
2405008WL004788
|
SMITARANI SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528446
|
|
Mrs. SMITARANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-019-006/34597
(JADIDA)
|
2405008000NRG24040620230090438
|
05/06/2023
|
ANNAPURNA BEHERA
|
2405008WL004788
|
ANNAPURNA BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528428
|
|
Mrs. ANNAPURNA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-019-006/881
(JADIDA)
|
2405008000NRG24040620230090440
|
05/06/2023
|
Mr SUDARSAN BHOI
|
2405008WL004788
|
Mr SUDARSAN BHOI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528426
|
|
Mr. SUDARSAN ... BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-019-006/889
(JADIDA)
|
2405008000NRG24040620230090441
|
05/06/2023
|
GHANASHYAM BEHERA
|
2405008WL004788
|
GHANASHYAM BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528427
|
|
Mr. GHANASHYAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-019-006/895
(JADIDA)
|
2405008000NRG24040620230090443
|
05/06/2023
|
Miss SUBHADRA BEHERA
|
2405008WL004788
|
Miss SUBHADRA BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528451
|
|
Miss. SUBHADRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-019-006/895
(JADIDA)
|
2405008000NRG24040620230090442
|
05/06/2023
|
Mr.JITENDRA BEHERA
|
2405008WL004788
|
Mr.JITENDRA BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528429
|
|
Mr. JITENDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-019-006/34421
(JADIDA)
|
2405008000NRG24040620230090428
|
05/06/2023
|
BIJAY BEHERA
|
2405008WL004788
|
BIJAY BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528448
|
|
BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-019-006/34424
(JADIDA)
|
2405008000NRG24040620230090430
|
05/06/2023
|
Mrs SANJUKTA BEHERA
|
2405008WL004788
|
Mrs SANJUKTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528452
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-019-006/34455
(JADIDA)
|
2405008000NRG24040620230090431
|
05/06/2023
|
PARSURAM BEHERA
|
2405008WL004788
|
PARSURAM BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393528434
|
|
PARSHURAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SORO
|
OR-05-008-019-006/34497
(JADIDA)
|
2405008000NRG24040620230090435
|
05/06/2023
|
PADMABATI BEHERA
|
2405008WL004788
|
PADMABATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393528454
|
|
Mrs. PADMABATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|