|
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-05-008-013-007/27777
(ANANTAPUR)
|
2405008000NRG24301220230423650
|
30/12/2023
|
SREEKANTA
|
2405008WL056620
|
SREEKANTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556578403
|
|
SREEKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-007/34811
(ANANTAPUR)
|
2405008000NRG24301220230423652
|
30/12/2023
|
BHASKAR BEHERA
|
2405008WL056620
|
BHASKAR BEHERA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556578405
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-007/34954
(ANANTAPUR)
|
2405008000NRG24301220230423653
|
30/12/2023
|
SITIKANTHA MALIK
|
2405008WL056620
|
SITIKANTHA MALIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556578402
|
|
SITIKANTHA MALIK
|
AXIS BANK(607153)
|
|
4
|
SORO
|
OR-05-008-013-007/35084
(ANANTAPUR)
|
2405008000NRG24301220230423654
|
30/12/2023
|
SUBHRANSU KAR
|
2405008WL056620
|
SUBHRANSU KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556578401
|
|
MR SUBHRANSU SEKHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-013-007/34751
(ANANTAPUR)
|
2405008000NRG24301220230423651
|
30/12/2023
|
SUDHANSU SEKHAR KAR
|
2405008WL056620
|
SUDHANSU SEKHAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556578404
|
|
SUDHANSU SEKHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|