|
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-05-008-013-001/33303
(ANANTAPUR)
|
2405008000NRG24010620230081326
|
03/06/2023
|
BIJAY KUMAR PANDA
|
2405008WL004354
|
BIJAY KUMAR PANDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085251
|
|
MR BIJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-001/33303
(ANANTAPUR)
|
2405008000NRG24010620230081328
|
03/06/2023
|
SOUMYARANJAN PANDA
|
2405008WL004354
|
SOUMYARANJAN PANDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085254
|
|
MR SAUMYA RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-005/26841
(ANANTAPUR)
|
2405008000NRG24030620230087764
|
03/06/2023
|
CHITTARANJAN PADHI
|
2405008WL004648
|
CHITTARANJAN PADHI
|
00415
|
SBIN0013581
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2398085255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SORO
|
OR-05-008-013-007/33241
(ANANTAPUR)
|
2405008000NRG24010620230081332
|
03/06/2023
|
SASMITA KAR
|
2405008WL004354
|
SASMITA KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085252
|
|
SASMITA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-007/34811
(ANANTAPUR)
|
2405008000NRG24010620230081336
|
03/06/2023
|
BHASKAR BEHERA
|
2405008WL004354
|
BHASKAR BEHERA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085253
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/37359
(ANANTAPUR)
|
2405008000NRG24010620230081340
|
03/06/2023
|
Mrs MADHUSMITA ROUT
|
2405008WL004354
|
Mrs MADHUSMITA ROUT
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085250
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-013-005/26834
(ANANTAPUR)
|
2405008000NRG24030620230087763
|
03/06/2023
|
MANORANJAN PADHI
|
2405008WL004648
|
MANORANJAN PADHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398085260
|
|
MANORANJAN PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-005/26900
(ANANTAPUR)
|
2405008000NRG24030620230087765
|
03/06/2023
|
BASANTI PAL
|
2405008WL004648
|
BASANTI PAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398085257
|
|
BASANTI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-005/344484
(ANANTAPUR)
|
2405008000NRG24030620230087766
|
03/06/2023
|
MRS JHARANA MAHALIK
|
2405008WL004648
|
MRS JHARANA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398085266
|
|
MRS JHARANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-006/34984
(ANANTAPUR)
|
2405008000NRG24010620230081330
|
03/06/2023
|
PROMOD KUMAR DIXIT
|
2405008WL004354
|
PROMOD KUMAR DIXIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085262
|
|
PRAMOD KUMAR DIKSHIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SORO
|
OR-05-008-013-007/33241
(ANANTAPUR)
|
2405008000NRG24010620230081331
|
03/06/2023
|
AJIT KUMAR KAR
|
2405008WL004354
|
AJIT KUMAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085259
|
|
AJIT KUMAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-013-007/34708
(ANANTAPUR)
|
2405008000NRG24010620230081333
|
03/06/2023
|
TAPAN KUMAR PANDA
|
2405008WL004354
|
TAPAN KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085261
|
|
Mr. TAPAN KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-013-007/34722
(ANANTAPUR)
|
2405008000NRG24010620230081334
|
03/06/2023
|
BINATI NATH
|
2405008WL004354
|
BINATI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085256
|
|
BINATI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-013-007/34770
(ANANTAPUR)
|
2405008000NRG24010620230081335
|
03/06/2023
|
RAJENDRA BEHERA
|
2405008WL004354
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085263
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-013-007/34944
(ANANTAPUR)
|
2405008000NRG24010620230081337
|
03/06/2023
|
BANAMALI BARIK
|
2405008WL004354
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085264
|
|
MR BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-013-007/34957
(ANANTAPUR)
|
2405008000NRG24010620230081338
|
03/06/2023
|
SATYANARAYAN DAS
|
2405008WL004354
|
SATYANARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085258
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-013-007/36010
(ANANTAPUR)
|
2405008000NRG24010620230081339
|
03/06/2023
|
MR ASHOK KUMAR SAHOO
|
2405008WL004354
|
MR ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398085265
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|