|
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-05-008-007-001/6152
(MANATRI)
|
2405008000NRG24090120240430635
|
12/01/2024
|
Mrs JHUNAMANI MALIK
|
2405008WL058557
|
Mrs JHUNAMANI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635048
|
|
Mrs JHUNAMANI MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-001/34654
(MANATRI)
|
2405008000NRG24090120240430629
|
12/01/2024
|
URMILA SAHU
|
2405008WL058554
|
URMILA SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672635051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SORO
|
OR-05-008-007-001/6102
(MANATRI)
|
2405008000NRG24090120240430620
|
12/01/2024
|
SANJAY KUMAR MOHANTY
|
2405008WL058553
|
SANJAY KUMAR MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635050
|
|
SANJAY KUMAR MOHANTY SO-PURNA CHANDRA MO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-001/6144
(MANATRI)
|
2405008000NRG24090120240430621
|
12/01/2024
|
MR SURENDRA BEHERA
|
2405008WL058553
|
MR SURENDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635046
|
|
SURENDRA BEHERA SO-RAMACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-001/30155
(MANATRI)
|
2405008000NRG24090120240430626
|
12/01/2024
|
KRUSHNA SAHU
|
2405008WL058554
|
KRUSHNA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635040
|
|
KRUSHNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-007-001/30155
(MANATRI)
|
2405008000NRG24090120240430627
|
12/01/2024
|
NARAYAN SAHU
|
2405008WL058554
|
NARAYAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635044
|
|
NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-007-001/34653
(MANATRI)
|
2405008000NRG24090120240430628
|
12/01/2024
|
AJAY KUMAR SAHU
|
2405008WL058554
|
AJAY KUMAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635039
|
|
AJAY SAHU
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-007-001/37471
(MANATRI)
|
2405008000NRG24090120240430616
|
12/01/2024
|
GOPINATH SAMAL
|
2405008WL058553
|
GOPINATH SAMAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672635035
|
|
MR GOPINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-001/37546
(MANATRI)
|
2405008000NRG24090120240430617
|
12/01/2024
|
GAYADHAR MALIK
|
2405008WL058553
|
GAYADHAR MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635047
|
|
GAYADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-001/5971
(MANATRI)
|
2405008000NRG24090120240430618
|
12/01/2024
|
RAGHUNATH SAMAL
|
2405008WL058553
|
RAGHUNATH SAMAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672635034
|
|
RAGHUNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24090120240430632
|
12/01/2024
|
BISWANATH ROUT
|
2405008WL058555
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635043
|
|
MR BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24090120240430630
|
12/01/2024
|
GAJENDRA ROUT
|
2405008WL058555
|
GAJENDRA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635045
|
|
MR GAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-007-001/6061
(MANATRI)
|
2405008000NRG24090120240430631
|
12/01/2024
|
PRAMILA ROUT
|
2405008WL058555
|
PRAMILA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635037
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-007-001/6102
(MANATRI)
|
2405008000NRG24090120240430619
|
12/01/2024
|
PURNA CHANDRA MOHANTY
|
2405008WL058553
|
PURNA CHANDRA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635038
|
|
MR PURNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-007-001/6144
(MANATRI)
|
2405008000NRG24090120240430622
|
12/01/2024
|
SABITRI BEHERA
|
2405008WL058553
|
SABITRI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635041
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-007-001/6252
(MANATRI)
|
2405008000NRG24090120240430623
|
12/01/2024
|
REKHARANI PANDA
|
2405008WL058553
|
REKHARANI PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635049
|
|
MRS REKHARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-007-001/6288
(MANATRI)
|
2405008000NRG24090120240430624
|
12/01/2024
|
PARSURAM MALIK
|
2405008WL058553
|
PARSURAM MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635036
|
|
MR PARSHURAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-007-001/6288
(MANATRI)
|
2405008000NRG24090120240430625
|
12/01/2024
|
SABITRI MALIK
|
2405008WL058553
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672635042
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-007-001/37622
(MANATRI)
|
2405008000NRG24090120240430633
|
12/01/2024
|
SASMITA NAYAK
|
2405008WL058556
|
SASMITA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672635032
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-007-001/376227
(MANATRI)
|
2405008000NRG24090120240430634
|
12/01/2024
|
LAXMIPRIYA BEHERA
|
2405008WL058556
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672635033
|
|
LAKSHMIPRIYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|