|
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-05-008-013-001/344580
(ANANTAPUR)
|
2405008000NRG24281120230374553
|
28/11/2023
|
JYOTSHNARANI JENA
|
2405008WL047276
|
JYOTSHNARANI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940090
|
|
MISS JYOTSHNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-007/27777
(ANANTAPUR)
|
2405008000NRG24281120230374521
|
28/11/2023
|
SREEKANTA
|
2405008WL047272
|
SREEKANTA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940096
|
|
SREEKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-001/344544
(ANANTAPUR)
|
2405008000NRG24281120230374550
|
28/11/2023
|
NIRANJAN NATH
|
2405008WL047276
|
NIRANJAN NATH
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940099
|
|
NIRANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-013-001/344553
(ANANTAPUR)
|
2405008000NRG24281120230374551
|
28/11/2023
|
BHARATI PATRA
|
2405008WL047276
|
BHARATI PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940097
|
|
Mrs BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-007/34811
(ANANTAPUR)
|
2405008000NRG24281120230374523
|
28/11/2023
|
BHASKAR BEHERA
|
2405008WL047272
|
BHASKAR BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940098
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/34954
(ANANTAPUR)
|
2405008000NRG24281120230374524
|
28/11/2023
|
SITIKANTHA MALIK
|
2405008WL047272
|
SITIKANTHA MALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940105
|
|
SITIKANTHA MALIK
|
AXIS BANK(607153)
|
|
7
|
SORO
|
OR-05-008-013-007/35084
(ANANTAPUR)
|
2405008000NRG24281120230374526
|
28/11/2023
|
SUBHRANSU KAR
|
2405008WL047272
|
SUBHRANSU KAR
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940094
|
|
MR SUBHRANSU SEKHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-007/37359
(ANANTAPUR)
|
2405008000NRG24281120230374528
|
28/11/2023
|
Mrs MADHUSMITA ROUT
|
2405008WL047272
|
Mrs MADHUSMITA ROUT
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940093
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-013-007/37905
(ANANTAPUR)
|
2405008000NRG24281120230374529
|
28/11/2023
|
RITANJALI DAS
|
2405008WL047272
|
RITANJALI DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940095
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-013-001/344553
(ANANTAPUR)
|
2405008000NRG24281120230374552
|
28/11/2023
|
PURNACHANDRA PATRA
|
2405008WL047276
|
PURNACHANDRA PATRA
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940092
|
|
MR PURNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-013-001/11174
(ANANTAPUR)
|
2405008000NRG24281120230374544
|
28/11/2023
|
PRAVAKAR BISWAL
|
2405008WL047276
|
PRAVAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940102
|
|
PRAVAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-013-001/344543
(ANANTAPUR)
|
2405008000NRG24281120230374547
|
28/11/2023
|
TAPASWINI NATH
|
2405008WL047276
|
TAPASWINI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940107
|
|
MRS TAPASWINI NATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-013-001/344544
(ANANTAPUR)
|
2405008000NRG24281120230374549
|
28/11/2023
|
NAMITA NATH
|
2405008WL047276
|
NAMITA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940106
|
|
NAMITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-013-001/344581
(ANANTAPUR)
|
2405008000NRG24281120230374554
|
28/11/2023
|
GAYADHAR JENA
|
2405008WL047276
|
GAYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940101
|
|
MR GAYADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-013-007/34751
(ANANTAPUR)
|
2405008000NRG24281120230374522
|
28/11/2023
|
SUDHANSU SEKHAR KAR
|
2405008WL047272
|
SUDHANSU SEKHAR KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940103
|
|
SUDHANSU SEKHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-013-007/34957
(ANANTAPUR)
|
2405008000NRG24281120230374525
|
28/11/2023
|
SATYANARAYAN DAS
|
2405008WL047272
|
SATYANARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940100
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-013-007/36010
(ANANTAPUR)
|
2405008000NRG24281120230374527
|
28/11/2023
|
MR ASHOK KUMAR SAHOO
|
2405008WL047272
|
MR ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940104
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-013-001/344543
(ANANTAPUR)
|
2405008000NRG24281120230374548
|
28/11/2023
|
MADHU NATH
|
2405008WL047276
|
MADHU NATH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099940091
|
|
MADHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|