|
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-05-008-013-005/26927
(ANANTAPUR)
|
2405008000NRG24210720230185584
|
21/07/2023
|
BHARAT KUMAR PAL
|
2405008WL009741
|
BHARAT KUMAR PAL
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366650
|
|
BHARAT KUMAR PAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-005/26926
(ANANTAPUR)
|
2405008000NRG24210720230185582
|
21/07/2023
|
SURENDRA PRASAD PAL
|
2405008WL009741
|
SURENDRA PRASAD PAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366643
|
|
MR SURENDRA PRASAD PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-005/36080
(ANANTAPUR)
|
2405008000NRG24210720230185586
|
21/07/2023
|
SABITRI PANIGRAHI
|
2405008WL009741
|
SABITRI PANIGRAHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366645
|
|
MRS SABITRI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-001/39002
(ANANTAPUR)
|
2405008000NRG24210720230185578
|
21/07/2023
|
Mr BASANTA KUMAR MALLIK
|
2405008WL009741
|
Mr BASANTA KUMAR MALLIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366644
|
|
Mr BASANTA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-001/39002
(ANANTAPUR)
|
2405008000NRG24210720230185579
|
21/07/2023
|
Mrs MANASI MALLICK
|
2405008WL009741
|
Mrs MANASI MALLICK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366646
|
|
MRS MANASI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-005/26920
(ANANTAPUR)
|
2405008000NRG24210720230185581
|
21/07/2023
|
BHIM PANIGRAHI
|
2405008WL009741
|
BHIM PANIGRAHI
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366642
|
|
MR BHIM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-013-005/26910
(ANANTAPUR)
|
2405008000NRG24210720230185580
|
21/07/2023
|
SARAT KUMAR PAL
|
2405008WL009741
|
SARAT KUMAR PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366649
|
|
SARAT KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-005/26926
(ANANTAPUR)
|
2405008000NRG24210720230185583
|
21/07/2023
|
ANITA PAL
|
2405008WL009741
|
ANITA PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366648
|
|
ANITA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-005/33236
(ANANTAPUR)
|
2405008000NRG24210720230185585
|
21/07/2023
|
INDRAMANI MAHALIK
|
2405008WL009741
|
INDRAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976366647
|
|
INDRAMANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|