|
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-05-008-013-007/344594
(ANANTAPUR)
|
2405008000NRG24260220240469203
|
26/02/2024
|
CHHABI JENA
|
2405008WL067146
|
CHHABI JENA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244661
|
|
CHHABI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-001/344542
(ANANTAPUR)
|
2405008000NRG24260220240469205
|
26/02/2024
|
SUMATI NATH
|
2405008WL067147
|
SUMATI NATH
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244652
|
|
MRS SUMATI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-001/344579
(ANANTAPUR)
|
2405008000NRG24260220240469206
|
26/02/2024
|
MINATI BISWAL
|
2405008WL067147
|
MINATI BISWAL
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244645
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-004/344577
(ANANTAPUR)
|
2405008000NRG24260220240469195
|
26/02/2024
|
MITARANI MALIK
|
2405008WL067145
|
MITARANI MALIK
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244649
|
|
MRS MITARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-005/26855
(ANANTAPUR)
|
2405008000NRG24260220240468960
|
26/02/2024
|
PARWATI PADHI
|
2405008WL067083
|
PARWATI PADHI
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800244644
|
|
MRS PARWATI PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24260220240468963
|
26/02/2024
|
Mrs KUNI DALAI
|
2405008WL067083
|
Mrs KUNI DALAI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800244648
|
|
MRS KUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-007/33123
(ANANTAPUR)
|
2405008000NRG24260220240468965
|
26/02/2024
|
JHILI DALEI
|
2405008WL067083
|
JHILI DALEI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800244651
|
|
MRS JHILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-007/33123
(ANANTAPUR)
|
2405008000NRG24260220240468966
|
26/02/2024
|
MANOJ KUMAR DALEI
|
2405008WL067083
|
MANOJ KUMAR DALEI
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244643
|
|
MANOJ KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-013-007/33123
(ANANTAPUR)
|
2405008000NRG24260220240468964
|
26/02/2024
|
MANOJ KUMAR DALEI
|
2405008WL067083
|
MANOJ KUMAR DALEI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800244642
|
|
MANOJ KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-007/34436
(ANANTAPUR)
|
2405008000NRG24260220240469199
|
26/02/2024
|
Mr PRADEEP KUMAR KAR
|
2405008WL067146
|
Mr PRADEEP KUMAR KAR
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244641
|
|
MR PRADEEP KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-013-007/344530
(ANANTAPUR)
|
2405008000NRG24260220240469200
|
26/02/2024
|
CHITTARANJAN SETHI
|
2405008WL067146
|
CHITTARANJAN SETHI
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244654
|
|
CHITTARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-013-007/344561
(ANANTAPUR)
|
2405008000NRG24260220240469196
|
26/02/2024
|
MANJULATA PANDA
|
2405008WL067145
|
MANJULATA PANDA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244653
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-013-007/344568
(ANANTAPUR)
|
2405008000NRG24260220240469201
|
26/02/2024
|
SATYANARAYAN SAHU
|
2405008WL067146
|
SATYANARAYAN SAHU
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244647
|
|
SATYANARAYAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-013-007/344569
(ANANTAPUR)
|
2405008000NRG24260220240469197
|
26/02/2024
|
NIRUPAMA KAR
|
2405008WL067145
|
NIRUPAMA KAR
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244646
|
|
NIRUPAMA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-013-007/344576
(ANANTAPUR)
|
2405008000NRG24260220240469198
|
26/02/2024
|
SABITA MOHAPATRA
|
2405008WL067145
|
SABITA MOHAPATRA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244650
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-013-007/344594
(ANANTAPUR)
|
2405008000NRG24260220240469204
|
26/02/2024
|
ARUN KUMAR JENA
|
2405008WL067146
|
ARUN KUMAR JENA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244655
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-013-001/344579
(ANANTAPUR)
|
2405008000NRG24260220240469207
|
26/02/2024
|
ANANTA BISWAL
|
2405008WL067147
|
ANANTA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244658
|
|
MR ANAND BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-013-001/36736
(ANANTAPUR)
|
2405008000NRG24260220240469208
|
26/02/2024
|
GITA NATH
|
2405008WL067147
|
GITA NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244659
|
|
MRS GITA NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24260220240468961
|
26/02/2024
|
SUDHAKAR DALAI
|
2405008WL067083
|
SUDHAKAR DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800244656
|
|
MR SUDHAKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24260220240468962
|
26/02/2024
|
SUDHAKAR DALAI
|
2405008WL067083
|
SUDHAKAR DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800244657
|
|
MR SUDHAKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-013-007/344578
(ANANTAPUR)
|
2405008000NRG24260220240469202
|
26/02/2024
|
NIRMALA DAS
|
2405008WL067146
|
NIRMALA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800244660
|
|
NIRMALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|