|
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-05-008-013-001/11282
(ANANTAPUR)
|
2405008000NRG24161020230304704
|
17/10/2023
|
BICHITRANANDA PATRA
|
2405008WL033118
|
BICHITRANANDA PATRA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265345432
|
|
MR BICHITRANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-001/344496
(ANANTAPUR)
|
2405008000NRG24161020230304707
|
17/10/2023
|
RANJIT BISWAL
|
2405008WL033118
|
RANJIT BISWAL
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265345429
|
|
MR RANJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24161020230304722
|
17/10/2023
|
PUSPANJALI PRADHAN
|
2405008WL033118
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265345434
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24161020230304721
|
17/10/2023
|
SANJEEV KUMAR PRADHAN
|
2405008WL033118
|
SANJEEV KUMAR PRADHAN
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265345430
|
|
MR SANJEEV KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-001/39002
(ANANTAPUR)
|
2405008000NRG24161020230304723
|
17/10/2023
|
Mr BASANTA KUMAR MALLIK
|
2405008WL033118
|
Mr BASANTA KUMAR MALLIK
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265345431
|
|
Mr BASANTA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-013-001/11282
(ANANTAPUR)
|
2405008000NRG24161020230304705
|
17/10/2023
|
SMT SANJUKTA PATRA
|
2405008WL033118
|
SMT SANJUKTA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265345433
|
|
MRS SANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-007/344516
(ANANTAPUR)
|
2405008000NRG24161020230304724
|
17/10/2023
|
KARTIK CHANDRA NATH
|
2405008WL033118
|
KARTIK CHANDRA NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265345436
|
|
KARTIK CHANDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-007/344516
(ANANTAPUR)
|
2405008000NRG24161020230304725
|
17/10/2023
|
SMT MANJULATA NATH
|
2405008WL033118
|
SMT MANJULATA NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265345435
|
|
MANJULATA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|