|
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)
|
2405008000NRG24011120230330978
|
01/11/2023
|
PRITIREKHA GOCHHAYAT
|
2405008WL038215
|
PRITIREKHA GOCHHAYAT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959991
|
|
MISS PRITIREKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/27777
(ANANTAPUR)
|
2405008000NRG24011120230330965
|
01/11/2023
|
SREEKANTA
|
2405008WL038214
|
SREEKANTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386959992
|
|
SREEKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-013-007/35048
(ANANTAPUR)
|
2405008000NRG24011120230331036
|
01/11/2023
|
SARASWATI PRAMANIK
|
2405008WL038216
|
SARASWATI PRAMANIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959989
|
|
MRS SARASWATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-007/38008
(ANANTAPUR)
|
2405008000NRG24011120230331038
|
01/11/2023
|
SASHIKANTA PATRA
|
2405008WL038216
|
SASHIKANTA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960022
|
|
SASHIKANTA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-013-001/11150
(ANANTAPUR)
|
2405008000NRG24011120230330991
|
01/11/2023
|
PRAMILA NAYAK
|
2405008WL038216
|
PRAMILA NAYAK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959994
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-001/11282
(ANANTAPUR)
|
2405008000NRG24011120230330994
|
01/11/2023
|
BICHITRANANDA PATRA
|
2405008WL038216
|
BICHITRANANDA PATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959988
|
|
MR BICHITRANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-001/26999
(ANANTAPUR)
|
2405008000NRG24011120230330997
|
01/11/2023
|
BUDHIRAM NATH
|
2405008WL038216
|
BUDHIRAM NATH
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959997
|
|
MR BUDHIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-001/27029
(ANANTAPUR)
|
2405008000NRG24011120230330952
|
01/11/2023
|
RAMESH NATH
|
2405008WL038214
|
RAMESH NATH
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959985
|
|
RAMESH NATH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-001/344496
(ANANTAPUR)
|
2405008000NRG24011120230330999
|
01/11/2023
|
RANJIT BISWAL
|
2405008WL038216
|
RANJIT BISWAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959982
|
|
MR RANJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24011120230330977
|
01/11/2023
|
BIDYADHAR GOCHHAYAT
|
2405008WL038215
|
BIDYADHAR GOCHHAYAT
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959990
|
|
MR BIDYADHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24011120230331023
|
01/11/2023
|
PUSPANJALI PRADHAN
|
2405008WL038216
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959993
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24011120230331022
|
01/11/2023
|
SANJEEV KUMAR PRADHAN
|
2405008WL038216
|
SANJEEV KUMAR PRADHAN
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959987
|
|
MR SANJEEV KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-013-001/37904
(ANANTAPUR)
|
2405008000NRG24011120230330956
|
01/11/2023
|
MAINABATI PATRA
|
2405008WL038214
|
MAINABATI PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386959995
|
|
MRS MAINABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-013-001/37908
(ANANTAPUR)
|
2405008000NRG24011120230331025
|
01/11/2023
|
ASHOK KUMAR BISWAL
|
2405008WL038216
|
ASHOK KUMAR BISWAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959986
|
|
ASHOK KUMAR BISWAL S/O-GANGADHAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-013-001/37908
(ANANTAPUR)
|
2405008000NRG24011120230331024
|
01/11/2023
|
REENARANI PANDA
|
2405008WL038216
|
REENARANI PANDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959999
|
|
MRS REENARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-013-001/39002
(ANANTAPUR)
|
2405008000NRG24011120230331026
|
01/11/2023
|
Mr BASANTA KUMAR MALLIK
|
2405008WL038216
|
Mr BASANTA KUMAR MALLIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960021
|
|
Mr BASANTA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-013-005/26917
(ANANTAPUR)
|
2405008000NRG24011120230330959
|
01/11/2023
|
SURYAKANTA MAHALIK
|
2405008WL038214
|
SURYAKANTA MAHALIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386959983
|
|
SURYAKANTA MAHALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SORO
|
OR-05-008-013-007/344512
(ANANTAPUR)
|
2405008000NRG24011120230331027
|
01/11/2023
|
ASIT KUMAR DAS
|
2405008WL038216
|
ASIT KUMAR DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959984
|
|
MR ASIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-013-007/34714
(ANANTAPUR)
|
2405008000NRG24011120230331035
|
01/11/2023
|
ARUNA KUMAR SANKHUA
|
2405008WL038216
|
ARUNA KUMAR SANKHUA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960000
|
|
MR ARUNA KUMAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-013-007/34811
(ANANTAPUR)
|
2405008000NRG24011120230330969
|
01/11/2023
|
BHASKAR BEHERA
|
2405008WL038214
|
BHASKAR BEHERA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960019
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-013-007/34954
(ANANTAPUR)
|
2405008000NRG24011120230330971
|
01/11/2023
|
SITIKANTHA MALIK
|
2405008WL038214
|
SITIKANTHA MALIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960013
|
|
SITIKANTHA MALIK
|
AXIS BANK(607153)
|
|
22
|
SORO
|
OR-05-008-013-007/37359
(ANANTAPUR)
|
2405008000NRG24011120230330975
|
01/11/2023
|
Mrs MADHUSMITA ROUT
|
2405008WL038214
|
Mrs MADHUSMITA ROUT
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960023
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-013-007/37905
(ANANTAPUR)
|
2405008000NRG24011120230330976
|
01/11/2023
|
RITANJALI DAS
|
2405008WL038214
|
RITANJALI DAS
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960020
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24011120230330990
|
01/11/2023
|
NILAKANTHA PATRA
|
2405008WL038215
|
NILAKANTHA PATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959998
|
|
NILAKANTHA PATRA
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24011120230330989
|
01/11/2023
|
SULOCHANA PATRA
|
2405008WL038215
|
SULOCHANA PATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386959996
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-013-001/11272
(ANANTAPUR)
|
2405008000NRG24011120230330993
|
01/11/2023
|
BHAGABAN BISWAL
|
2405008WL038216
|
BHAGABAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960017
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SORO
|
OR-05-008-013-001/11282
(ANANTAPUR)
|
2405008000NRG24011120230330995
|
01/11/2023
|
SMT SANJUKTA PATRA
|
2405008WL038216
|
SMT SANJUKTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960012
|
|
MRS SANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-013-001/34442
(ANANTAPUR)
|
2405008000NRG24011120230330998
|
01/11/2023
|
ABHIMANYU SETHI
|
2405008WL038216
|
ABHIMANYU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960024
|
|
ABHIMANYU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SORO
|
OR-05-008-013-002/38011
(ANANTAPUR)
|
2405008000NRG24011120230330957
|
01/11/2023
|
RABINDRA KUMAR BISWAL
|
2405008WL038214
|
RABINDRA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960005
|
|
RABINDRA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SORO
|
OR-05-008-013-005/33236
(ANANTAPUR)
|
2405008000NRG24011120230330960
|
01/11/2023
|
INDRAMANI MAHALIK
|
2405008WL038214
|
INDRAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960003
|
|
INDRAMANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SORO
|
OR-05-008-013-005/35018
(ANANTAPUR)
|
2405008000NRG24011120230330962
|
01/11/2023
|
MANJULATA BEHERA
|
2405008WL038214
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960002
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SORO
|
OR-05-008-013-006/34984
(ANANTAPUR)
|
2405008000NRG24011120230330964
|
01/11/2023
|
PROMOD KUMAR DIXIT
|
2405008WL038214
|
PROMOD KUMAR DIXIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960016
|
|
PRAMOD KUMAR DIKSHIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SORO
|
OR-05-008-013-007/344516
(ANANTAPUR)
|
2405008000NRG24011120230331028
|
01/11/2023
|
KARTIK CHANDRA NATH
|
2405008WL038216
|
KARTIK CHANDRA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960010
|
|
KARTIK CHANDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SORO
|
OR-05-008-013-007/344516
(ANANTAPUR)
|
2405008000NRG24011120230331029
|
01/11/2023
|
SMT MANJULATA NATH
|
2405008WL038216
|
SMT MANJULATA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960007
|
|
MANJULATA NATH
|
UCO BANK(607066)
|
|
35
|
SORO
|
OR-05-008-013-007/344531
(ANANTAPUR)
|
2405008000NRG24011120230330982
|
01/11/2023
|
SASMITA PATRA
|
2405008WL038215
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960009
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-013-007/34708
(ANANTAPUR)
|
2405008000NRG24011120230330966
|
01/11/2023
|
TAPAN KUMAR PANDA
|
2405008WL038214
|
TAPAN KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960004
|
|
Mr. TAPAN KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORO
|
OR-05-008-013-007/34722
(ANANTAPUR)
|
2405008000NRG24011120230330967
|
01/11/2023
|
BINATI NATH
|
2405008WL038214
|
BINATI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960001
|
|
BINATI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SORO
|
OR-05-008-013-007/34751
(ANANTAPUR)
|
2405008000NRG24011120230330968
|
01/11/2023
|
SUDHANSU SEKHAR KAR
|
2405008WL038214
|
SUDHANSU SEKHAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960014
|
|
SUDHANSU SEKHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SORO
|
OR-05-008-013-007/34944
(ANANTAPUR)
|
2405008000NRG24011120230330970
|
01/11/2023
|
BANAMALI BARIK
|
2405008WL038214
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960015
|
|
MR BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-013-007/34957
(ANANTAPUR)
|
2405008000NRG24011120230330972
|
01/11/2023
|
SATYANARAYAN DAS
|
2405008WL038214
|
SATYANARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960018
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-013-007/35038
(ANANTAPUR)
|
2405008000NRG24011120230330988
|
01/11/2023
|
SATYABHAMA PARMANIK
|
2405008WL038215
|
SATYABHAMA PARMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960006
|
|
SATYABHAMA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-013-007/36010
(ANANTAPUR)
|
2405008000NRG24011120230330974
|
01/11/2023
|
MR ASHOK KUMAR SAHOO
|
2405008WL038214
|
MR ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386960011
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-013-007/39020
(ANANTAPUR)
|
2405008000NRG24011120230331041
|
01/11/2023
|
MINATI PANDA
|
2405008WL038216
|
MINATI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386960008
|
|
MINATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|