|
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-05-008-013-007/344565
(ANANTAPUR)
|
2405008000NRG24210920230253510
|
22/09/2023
|
MADHUSMITA DAS
|
2405008WL021735
|
MADHUSMITA DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244814
|
|
MRS MADHUSMITA DAS
|
()
|
|
2
|
SORO
|
OR-05-008-013-007/344565
(ANANTAPUR)
|
2405008000NRG24210920230253511
|
22/09/2023
|
SAMIR KUMAR DAS
|
2405008WL021735
|
SAMIR KUMAR DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244812
|
|
MR SAMIR KUMAR DAS
|
()
|
|
3
|
SORO
|
OR-05-008-013-007/344568
(ANANTAPUR)
|
2405008000NRG24200920230247747
|
22/09/2023
|
KUMUDINI SAHU
|
2405008WL020321
|
KUMUDINI SAHU
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281244815
|
|
MRS KUMUDINI SAHU
|
()
|
|
4
|
SORO
|
OR-05-008-013-007/344568
(ANANTAPUR)
|
2405008000NRG24200920230247748
|
22/09/2023
|
SATYANARAYAN SAHU
|
2405008WL020321
|
SATYANARAYAN SAHU
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281244813
|
|
MR SATYA NARAYAN SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-013-007/38052
(ANANTAPUR)
|
2405008000NRG24210920230253512
|
22/09/2023
|
PRANBANDHU DAS
|
2405008WL021735
|
PRANBANDHU DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244811
|
|
MR PRANABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-013-002/38011
(ANANTAPUR)
|
2405008000NRG24210920230253514
|
22/09/2023
|
ANITA BISWAL
|
2405008WL021736
|
ANITA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244816
|
|
ANITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-013-001/344564
(ANANTAPUR)
|
2405008000NRG24210920230253508
|
22/09/2023
|
SAGAR PATI
|
2405008WL021735
|
SAGAR PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244810
|
|
SAGAR PATI
|
()
|
|
8
|
SORO
|
OR-05-008-013-001/344564
(ANANTAPUR)
|
2405008000NRG24210920230253509
|
22/09/2023
|
SAHADEB PATI
|
2405008WL021735
|
SAHADEB PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244808
|
|
SAHADEB PATI
|
()
|
|
9
|
SORO
|
OR-05-008-013-001/344564
(ANANTAPUR)
|
2405008000NRG24210920230253507
|
22/09/2023
|
SUJATA PATI
|
2405008WL021735
|
SUJATA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281244809
|
|
SUJATA PATI
|
()
|
|
10
|
SORO
|
OR-05-008-013-007/26031
(ANANTAPUR)
|
2405008000NRG24200920230247751
|
22/09/2023
|
DIBAKAR JENA
|
2405008WL020323
|
DIBAKAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281244807
|
|
DIBAKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|