|
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-05-008-013-001/11243
(ANANTAPUR)
|
2405008000NRG24160520230047253
|
18/05/2023
|
HEMALATA PALAI
|
2405008WL002480
|
HEMALATA PALAI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058815
|
|
MRS HEMALATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24160520230047260
|
18/05/2023
|
PRITIREKHA GOCHHAYAT
|
2405008WL002480
|
PRITIREKHA GOCHHAYAT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058807
|
|
MISS PRITIREKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-001/11282
(ANANTAPUR)
|
2405008000NRG24160520230047254
|
18/05/2023
|
BICHITRANANDA PATRA
|
2405008WL002480
|
BICHITRANANDA PATRA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058814
|
|
MR BICHITRANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-001/26999
(ANANTAPUR)
|
2405008000NRG24160520230047257
|
18/05/2023
|
BUDHIRAM NATH
|
2405008WL002480
|
BUDHIRAM NATH
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058808
|
|
MR BUDHIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24160520230047259
|
18/05/2023
|
PRMILA NATAH
|
2405008WL002480
|
PRMILA NATAH
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058813
|
|
MRS PRAMILA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-013-001/11214
(ANANTAPUR)
|
2405008000NRG24160520230047252
|
18/05/2023
|
RANJITA JENA
|
2405008WL002480
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058810
|
|
RANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-001/26634
(ANANTAPUR)
|
2405008000NRG24160520230047255
|
18/05/2023
|
BIMAL MALLIK
|
2405008WL002480
|
BIMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058812
|
|
BIMAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-001/26634
(ANANTAPUR)
|
2405008000NRG24160520230047256
|
18/05/2023
|
SMT JHARANA MALLICK
|
2405008WL002480
|
SMT JHARANA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058811
|
|
SMT JHARANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24160520230047258
|
18/05/2023
|
SANKARSHAN NATH
|
2405008WL002480
|
SANKARSHAN NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821058809
|
|
SANKARSHAN NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|