|
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-05-008-013-007/26035
(ANANTAPUR)
|
2405008000NRG24131020230299903
|
13/10/2023
|
BUDHIRAM PARIDA
|
2405008WL032133
|
BUDHIRAM PARIDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738811
|
|
MR BUDHIRAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/26286
(ANANTAPUR)
|
2405008000NRG24131020230299905
|
13/10/2023
|
MAYADHAR PRADHAN
|
2405008WL032133
|
MAYADHAR PRADHAN
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738810
|
|
MR MAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-007/344470
(ANANTAPUR)
|
2405008000NRG24131020230299912
|
13/10/2023
|
DILLIP KUMAR KAR
|
2405008WL032133
|
DILLIP KUMAR KAR
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738812
|
|
MRS ARNAPURNA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-007/26135
(ANANTAPUR)
|
2405008000NRG24131020230299904
|
13/10/2023
|
GAJENDRA BEHERA
|
2405008WL032133
|
GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738814
|
|
GAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-007/26298
(ANANTAPUR)
|
2405008000NRG24131020230299906
|
13/10/2023
|
MAHENDRA SEN
|
2405008WL032133
|
MAHENDRA SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738817
|
|
MR MAHENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/26444
(ANANTAPUR)
|
2405008000NRG24131020230299907
|
13/10/2023
|
SHREEDHAR SETHI
|
2405008WL032133
|
SHREEDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738815
|
|
SHREEDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-007/33117
(ANANTAPUR)
|
2405008000NRG24131020230299908
|
13/10/2023
|
MANORANJAN SETHI
|
2405008WL032133
|
MANORANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738816
|
|
MANORANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24131020230299909
|
13/10/2023
|
BASANTA KUMAR BEHERA
|
2405008WL032133
|
BASANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738813
|
|
BASANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24131020230299910
|
13/10/2023
|
CHAMPABATI BEHERA
|
2405008WL032133
|
CHAMPABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738819
|
|
CHAMPABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-013-007/34435
(ANANTAPUR)
|
2405008000NRG24131020230299911
|
13/10/2023
|
BALAKRUSHNA PALEI
|
2405008WL032133
|
BALAKRUSHNA PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328738818
|
|
BALAKRUSHNA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|