|
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-05-008-004-001/35303
(KEDARPUR)
|
2405008000NRG24140620230122020
|
15/06/2023
|
ASISH KUMAR JENA
|
2405008WL006297
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156825
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-009/35044
(KEDARPUR)
|
2405008000NRG24140620230122065
|
15/06/2023
|
GAURAMANI DAS
|
2405008WL006297
|
GAURAMANI DAS
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156827
|
|
GAURAMANI DAS
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-004-009/35044
(KEDARPUR)
|
2405008000NRG24140620230122064
|
15/06/2023
|
KRUSHNASEKHAR DAS
|
2405008WL006297
|
KRUSHNASEKHAR DAS
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156824
|
|
KRUSHNA SEKHAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24140620230122070
|
15/06/2023
|
KAILASH CHANDRA SAHU
|
2405008WL006297
|
KAILASH CHANDRA SAHU
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156826
|
|
KAILASH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24140620230122069
|
15/06/2023
|
RINU SAHOO
|
2405008WL006297
|
RINU SAHOO
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156828
|
|
RINU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-004-010/34819
(KEDARPUR)
|
2405008000NRG24140620230122073
|
15/06/2023
|
Mr. GOPAL CHANDRA NAYAK
|
2405008WL006297
|
Mr. GOPAL CHANDRA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156791
|
|
GOPAL CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-004-001/23795
(KEDARPUR)
|
2405008000NRG24140620230122018
|
15/06/2023
|
HADIBANDHU BEHERA
|
2405008WL006297
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156793
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-001/35051
(KEDARPUR)
|
2405008000NRG24140620230122019
|
15/06/2023
|
MADHABILATA PANDA
|
2405008WL006297
|
MADHABILATA PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156816
|
|
MRS MADHABILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-002/24150
(KEDARPUR)
|
2405008000NRG24140620230122021
|
15/06/2023
|
Mr. BHASKAR CHANDRA NAYAK
|
2405008WL006297
|
Mr. BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156782
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24140620230122022
|
15/06/2023
|
OMKAR NANDA
|
2405008WL006297
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156789
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-002/34405
(KEDARPUR)
|
2405008000NRG24140620230122023
|
15/06/2023
|
HAREKRUSHANA BARIK
|
2405008WL006297
|
HAREKRUSHANA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156819
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-002/34625
(KEDARPUR)
|
2405008000NRG24140620230122024
|
15/06/2023
|
JAYANTA KUMAR LENKA
|
2405008WL006297
|
JAYANTA KUMAR LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156783
|
|
JAYANTA KUMAR LENKA S/O-SUDARSAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-004-004/23232
(KEDARPUR)
|
2405008000NRG24140620230122026
|
15/06/2023
|
AJIT KUMAR NAYAK
|
2405008WL006297
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156800
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-004/23234
(KEDARPUR)
|
2405008000NRG24140620230122027
|
15/06/2023
|
HEMALATA GHADEI
|
2405008WL006297
|
HEMALATA GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661156802
|
|
MRS HEMALATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-004-004/23300
(KEDARPUR)
|
2405008000NRG24140620230122028
|
15/06/2023
|
KAMALAKANTA NAYAK
|
2405008WL006297
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156801
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24140620230122031
|
15/06/2023
|
MANAS KUMAR NAYAK
|
2405008WL006297
|
MANAS KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156817
|
|
MANAS KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24140620230122030
|
15/06/2023
|
MANJULATA NAYAK
|
2405008WL006297
|
MANJULATA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156803
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24140620230122029
|
15/06/2023
|
RUDRACHARAN NAYAK
|
2405008WL006297
|
RUDRACHARAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156804
|
|
MR RUDRACHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-004-004/34591
(KEDARPUR)
|
2405008000NRG24140620230122032
|
15/06/2023
|
BHASKAR NAYAK
|
2405008WL006297
|
BHASKAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156814
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-004-004/34591
(KEDARPUR)
|
2405008000NRG24140620230122033
|
15/06/2023
|
JAYANTI NAYAK
|
2405008WL006297
|
JAYANTI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156805
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24140620230122034
|
15/06/2023
|
Mr. SANJAYA NAYAK
|
2405008WL006297
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156785
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-004-005/23332
(KEDARPUR)
|
2405008000NRG24140620230122035
|
15/06/2023
|
RAMA KANTA BEHERA
|
2405008WL006297
|
RAMA KANTA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156809
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-004-005/23334
(KEDARPUR)
|
2405008000NRG24140620230122036
|
15/06/2023
|
JAGABANDHU
|
2405008WL006297
|
JAGABANDHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156806
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-004-005/23343
(KEDARPUR)
|
2405008000NRG24140620230122037
|
15/06/2023
|
Mr. SANKARSHAN BEHERA
|
2405008WL006297
|
Mr. SANKARSHAN BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156786
|
|
MR SANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-004-005/23352
(KEDARPUR)
|
2405008000NRG24140620230122038
|
15/06/2023
|
ANNAPURANA BARIK
|
2405008WL006297
|
ANNAPURANA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156810
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-004-005/23354
(KEDARPUR)
|
2405008000NRG24140620230122039
|
15/06/2023
|
SATYABHAMA BEHERA
|
2405008WL006297
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156808
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-004-005/23372
(KEDARPUR)
|
2405008000NRG24140620230122040
|
15/06/2023
|
SUBALA KUMAR BEHERA
|
2405008WL006297
|
SUBALA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156811
|
|
MR SUBALA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-004-009/23453
(KEDARPUR)
|
2405008000NRG24140620230122041
|
15/06/2023
|
GURUPRASAD BISWAL
|
2405008WL006297
|
GURUPRASAD BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156820
|
|
MR GURUPRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-004-009/23458
(KEDARPUR)
|
2405008000NRG24140620230122042
|
15/06/2023
|
DINABANDHU SAHU
|
2405008WL006297
|
DINABANDHU SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156812
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24140620230122046
|
15/06/2023
|
MANORAMA PATI
|
2405008WL006297
|
MANORAMA PATI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156794
|
|
MRS MANORAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-004-009/23502
(KEDARPUR)
|
2405008000NRG24140620230122047
|
15/06/2023
|
GAYADHARA BEHERA
|
2405008WL006297
|
GAYADHARA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156784
|
|
MR GAYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-004-009/23510
(KEDARPUR)
|
2405008000NRG24140620230122049
|
15/06/2023
|
JADUNATH ROUT
|
2405008WL006297
|
JADUNATH ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156822
|
|
JADUNATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24140620230122052
|
15/06/2023
|
ANNAPURNA NAYAK
|
2405008WL006297
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156798
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24140620230122051
|
15/06/2023
|
GOBINDA NAYAK
|
2405008WL006297
|
GOBINDA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156795
|
|
MR GOBINDA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24140620230122053
|
15/06/2023
|
RAJESH KUMAR NAYAK
|
2405008WL006297
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
20/06/2023
|
|
2661156796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SORO
|
OR-05-008-004-009/23582
(KEDARPUR)
|
2405008000NRG24140620230122054
|
15/06/2023
|
PADMALOCHAN NAYAK
|
2405008WL006297
|
PADMALOCHAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156799
|
|
MR PADMALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-004-009/23589
(KEDARPUR)
|
2405008000NRG24140620230122055
|
15/06/2023
|
SAMBHUNATH PATRA
|
2405008WL006297
|
SAMBHUNATH PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156787
|
|
MR SAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-004-009/23622
(KEDARPUR)
|
2405008000NRG24140620230122056
|
15/06/2023
|
MADHUMATI SAMAL
|
2405008WL006297
|
MADHUMATI SAMAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156790
|
|
MRS MADHUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-004-009/23645
(KEDARPUR)
|
2405008000NRG24140620230122057
|
15/06/2023
|
HARIHARA BEHERA
|
2405008WL006297
|
HARIHARA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156797
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-004-009/23666
(KEDARPUR)
|
2405008000NRG24140620230122058
|
15/06/2023
|
KANAKALATA SAHU
|
2405008WL006297
|
KANAKALATA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156821
|
|
KANAKLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-004-009/34661
(KEDARPUR)
|
2405008000NRG24140620230122059
|
15/06/2023
|
BHIMASEN DALEI
|
2405008WL006297
|
BHIMASEN DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156815
|
|
MR BHIMASEN DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-004-009/34663
(KEDARPUR)
|
2405008000NRG24140620230122060
|
15/06/2023
|
MENAKA DALEI
|
2405008WL006297
|
MENAKA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156788
|
|
MRS MENAKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-004-009/34664
(KEDARPUR)
|
2405008000NRG24140620230122061
|
15/06/2023
|
SATYABHAMA DALEI
|
2405008WL006297
|
SATYABHAMA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156818
|
|
SATYA BHAMA DALEI
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-004-009/34665
(KEDARPUR)
|
2405008000NRG24140620230122062
|
15/06/2023
|
PABITRA SAHU
|
2405008WL006297
|
PABITRA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156792
|
|
MRS PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-004-009/34897
(KEDARPUR)
|
2405008000NRG24140620230122063
|
15/06/2023
|
SURENDRA BISWAL
|
2405008WL006297
|
SURENDRA BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156781
|
|
SURENDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SORO
|
OR-05-008-004-009/35054
(KEDARPUR)
|
2405008000NRG24140620230122066
|
15/06/2023
|
PRAMILABALA DAS
|
2405008WL006297
|
PRAMILABALA DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156807
|
|
PRAMILA BALA DAS
|
BANK OF INDIA(508505)
|
|
47
|
SORO
|
OR-05-008-004-009/35287
(KEDARPUR)
|
2405008000NRG24140620230122071
|
15/06/2023
|
SARASWATI ROUT
|
2405008WL006297
|
SARASWATI ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156823
|
|
SARASWATI ROUT
|
CANARA BANK(508532)
|
|
48
|
SORO
|
OR-05-008-004-010/34819
(KEDARPUR)
|
2405008000NRG24140620230122072
|
15/06/2023
|
ANUSAYA NAYAK
|
2405008WL006297
|
ANUSAYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156813
|
|
MRS ANUSAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
49
|
SORO
|
OR-05-008-004-009/23537
(KEDARPUR)
|
2405008000NRG24140620230122050
|
15/06/2023
|
LAXMANA SAMAL
|
2405008WL006297
|
LAXMANA SAMAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156779
|
|
LAXMAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24140620230122045
|
15/06/2023
|
SANATAN PATI
|
2405008WL006297
|
SANATAN PATI
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2661156780
|
|
MR SANATAN PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|