|
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-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24190920230246638
|
19/09/2023
|
PRITIREKHA GOCHHAYAT
|
2405008WL020015
|
PRITIREKHA GOCHHAYAT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281041021
|
|
MISS PRITIREKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/35048
(ANANTAPUR)
|
2405008000NRG24190920230246683
|
19/09/2023
|
SARASWATI PRAMANIK
|
2405008WL020027
|
SARASWATI PRAMANIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281041019
|
|
MRS SARASWATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24190920230246637
|
19/09/2023
|
BIDYADHAR GOCHHAYAT
|
2405008WL020015
|
BIDYADHAR GOCHHAYAT
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281041020
|
|
MR BIDYADHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-001/37908
(ANANTAPUR)
|
2405008000NRG24190920230246640
|
19/09/2023
|
ASHOK KUMAR BISWAL
|
2405008WL020015
|
ASHOK KUMAR BISWAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281041018
|
|
ASHOK KUMAR BISWAL S/O-GANGADHAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-013-001/37908
(ANANTAPUR)
|
2405008000NRG24190920230246639
|
19/09/2023
|
REENARANI PANDA
|
2405008WL020015
|
REENARANI PANDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281041024
|
|
MRS REENARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/34714
(ANANTAPUR)
|
2405008000NRG24190920230246682
|
19/09/2023
|
ARUNA KUMAR SANKHUA
|
2405008WL020027
|
ARUNA KUMAR SANKHUA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281041025
|
|
MR ARUNA KUMAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-007/34880
(ANANTAPUR)
|
2405008000NRG24190920230246643
|
19/09/2023
|
BABU MALIK
|
2405008WL020017
|
BABU MALIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281041022
|
|
BABU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-013-001/11272
(ANANTAPUR)
|
2405008000NRG24190920230246635
|
19/09/2023
|
BHAGABAN BISWAL
|
2405008WL020015
|
BHAGABAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281041027
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-001/34442
(ANANTAPUR)
|
2405008000NRG24190920230246636
|
19/09/2023
|
ABHIMANYU SETHI
|
2405008WL020015
|
ABHIMANYU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281041029
|
|
ABHIMANYU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-013-005/35018
(ANANTAPUR)
|
2405008000NRG24190920230246644
|
19/09/2023
|
MANJULATA BEHERA
|
2405008WL020018
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281041026
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-013-007/26036
(ANANTAPUR)
|
2405008000NRG24190920230246667
|
19/09/2023
|
SATYANANDA SAHU
|
2405008WL020023
|
SATYANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281041028
|
|
SATYANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-013-007/35031
(ANANTAPUR)
|
2405008000NRG24190920230246641
|
19/09/2023
|
AJAYA KUMAR PANDA
|
2405008WL020016
|
AJAYA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281041023
|
|
AJAY KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
13
|
SORO
|
OR-05-008-013-007/37002
(ANANTAPUR)
|
2405008000NRG24190920230246647
|
19/09/2023
|
SUMATI MALIK
|
2405008WL020021
|
SUMATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281041030
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|