|
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-05-008-013-001/36022
(ANANTAPUR)
|
2405008000NRG24181120230359683
|
21/11/2023
|
KUNTALA BARIK
|
2405008WL044307
|
KUNTALA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576539
|
|
KUNTALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-013-007/35048
(ANANTAPUR)
|
2405008000NRG24191120230361480
|
21/11/2023
|
SARASWATI PRAMANIK
|
2405008WL044626
|
SARASWATI PRAMANIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576511
|
|
MRS SARASWATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-001/36704
(ANANTAPUR)
|
2405008000NRG24181120230359684
|
21/11/2023
|
Mrs BASANTI NATH
|
2405008WL044307
|
Mrs BASANTI NATH
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576512
|
|
Mrs BASANTI NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-001/11256
(ANANTAPUR)
|
2405008000NRG24191120230361487
|
21/11/2023
|
MURALIDHAR BEHERA
|
2405008WL044628
|
MURALIDHAR BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576518
|
|
MURALIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-001/26999
(ANANTAPUR)
|
2405008000NRG24181120230359679
|
21/11/2023
|
BUDHIRAM NATH
|
2405008WL044307
|
BUDHIRAM NATH
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576514
|
|
MR BUDHIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24181120230359681
|
21/11/2023
|
PRMILA NATAH
|
2405008WL044307
|
PRMILA NATAH
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576513
|
|
MRS PRAMILA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-001/38070
(ANANTAPUR)
|
2405008000NRG24181120230359685
|
21/11/2023
|
RUKMANI PATRA
|
2405008WL044307
|
RUKMANI PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576542
|
|
MRS RUKMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-001/39025
(ANANTAPUR)
|
2405008000NRG24181120230359688
|
21/11/2023
|
BHANUMATI PARIDA
|
2405008WL044307
|
BHANUMATI PARIDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576516
|
|
BHANUMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-001/39090
(ANANTAPUR)
|
2405008000NRG24181120230359689
|
21/11/2023
|
NIRANJAN PARIDA
|
2405008WL044307
|
NIRANJAN PARIDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576541
|
|
NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-001/39159
(ANANTAPUR)
|
2405008000NRG24181120230359691
|
21/11/2023
|
ARATI PATRA
|
2405008WL044307
|
ARATI PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576515
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-013-007/26140
(ANANTAPUR)
|
2405008000NRG24181120230359675
|
21/11/2023
|
AMAR NATH SETHI
|
2405008WL044306
|
AMAR NATH SETHI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991576540
|
|
MR AMAR NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-013-007/344530
(ANANTAPUR)
|
2405008000NRG24191120230361476
|
21/11/2023
|
CHITTARANJAN SETHI
|
2405008WL044626
|
CHITTARANJAN SETHI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576517
|
|
CHITTARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-013-007/34790
(ANANTAPUR)
|
2405008000NRG24191120230361477
|
21/11/2023
|
MINATI SETHI
|
2405008WL044626
|
MINATI SETHI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576538
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-013-002/38011
(ANANTAPUR)
|
2405008000NRG24191120230361483
|
21/11/2023
|
ANITA BISWAL
|
2405008WL044627
|
ANITA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576510
|
|
ANITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-013-001/11214
(ANANTAPUR)
|
2405008000NRG24181120230359677
|
21/11/2023
|
RANJITA JENA
|
2405008WL044307
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576524
|
|
RANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-013-001/11256
(ANANTAPUR)
|
2405008000NRG24191120230361486
|
21/11/2023
|
JAYANTI BEHERA
|
2405008WL044628
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576526
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-013-001/11256
(ANANTAPUR)
|
2405008000NRG24191120230361485
|
21/11/2023
|
KARUNAKAR BEHERA
|
2405008WL044628
|
KARUNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576536
|
|
KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SORO
|
OR-05-008-013-001/26634
(ANANTAPUR)
|
2405008000NRG24181120230359678
|
21/11/2023
|
BIMAL MALLIK
|
2405008WL044307
|
BIMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576535
|
|
BIMAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24181120230359680
|
21/11/2023
|
SANKARSHAN NATH
|
2405008WL044307
|
SANKARSHAN NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576523
|
|
SANKARSHAN NATH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SORO
|
OR-05-008-013-001/344538
(ANANTAPUR)
|
2405008000NRG24191120230361481
|
21/11/2023
|
PADMABATI PANIGRAHI
|
2405008WL044627
|
PADMABATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576531
|
|
PADMABATI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SORO
|
OR-05-008-013-001/344564
(ANANTAPUR)
|
2405008000NRG24191120230361475
|
21/11/2023
|
SUJATA PATI
|
2405008WL044626
|
SUJATA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576530
|
|
SUJATA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SORO
|
OR-05-008-013-001/34775
(ANANTAPUR)
|
2405008000NRG24181120230359682
|
21/11/2023
|
LAXMIDHAR PANDA
|
2405008WL044307
|
LAXMIDHAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576521
|
|
MR LAKSHMIDHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-013-001/38075
(ANANTAPUR)
|
2405008000NRG24181120230359686
|
21/11/2023
|
PADMINI NATH
|
2405008WL044307
|
PADMINI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576529
|
|
PADMINI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-013-001/39011
(ANANTAPUR)
|
2405008000NRG24181120230359687
|
21/11/2023
|
MR SIPUN KUMAR NATH
|
2405008WL044307
|
MR SIPUN KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576532
|
|
MR SIPUN KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SORO
|
OR-05-008-013-001/39112
(ANANTAPUR)
|
2405008000NRG24181120230359690
|
21/11/2023
|
PADMABATI PARIDA
|
2405008WL044307
|
PADMABATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991576522
|
|
PADMABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-013-002/38011
(ANANTAPUR)
|
2405008000NRG24191120230361482
|
21/11/2023
|
RABINDRA KUMAR BISWAL
|
2405008WL044627
|
RABINDRA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576520
|
|
RABINDRA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SORO
|
OR-05-008-013-006/27169
(ANANTAPUR)
|
2405008000NRG24191120230361484
|
21/11/2023
|
GOURANGA DAS
|
2405008WL044627
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576525
|
|
GOURANGA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SORO
|
OR-05-008-013-007/26030
(ANANTAPUR)
|
2405008000NRG24181120230359673
|
21/11/2023
|
PURNA CHANDRA PALEI
|
2405008WL044306
|
PURNA CHANDRA PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991576537
|
|
PURNA CHANDRA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SORO
|
OR-05-008-013-007/26494
(ANANTAPUR)
|
2405008000NRG24181120230359676
|
21/11/2023
|
UMAKANTA BARIK
|
2405008WL044306
|
UMAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991576534
|
|
MR UMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-013-007/344570
(ANANTAPUR)
|
2405008000NRG24191120230361488
|
21/11/2023
|
ANNAPURNA BARIK
|
2405008WL044628
|
ANNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576528
|
|
ANNAPURNA BARIK
|
INDUSIND BANK(607189)
|
|
31
|
SORO
|
OR-05-008-013-007/35024
(ANANTAPUR)
|
2405008000NRG24191120230361490
|
21/11/2023
|
KANAKALATA PRAMANIK
|
2405008WL044629
|
KANAKALATA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576527
|
|
MRS KANAKALATA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-013-007/35038
(ANANTAPUR)
|
2405008000NRG24191120230361478
|
21/11/2023
|
SATYABHAMA PARMANIK
|
2405008WL044626
|
SATYABHAMA PARMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576533
|
|
SATYABHAMA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-013-007/35046
(ANANTAPUR)
|
2405008000NRG24191120230361479
|
21/11/2023
|
PABITRA MOHAN SEN
|
2405008WL044626
|
PABITRA MOHAN SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991576519
|
|
PABITRA MOHAN SEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|