|
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-05-008-013-007/34954
(ANANTAPUR)
|
2405008000NRG24061220230388707
|
06/12/2023
|
SITIKANTHA MALIK
|
2405008WL050273
|
SITIKANTHA MALIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946519
|
|
SITIKANTHA MALIK
|
AXIS BANK(607153)
|
|
2
|
SORO
|
OR-05-008-013-007/35084
(ANANTAPUR)
|
2405008000NRG24061220230388709
|
06/12/2023
|
SUBHRANSU KAR
|
2405008WL050273
|
SUBHRANSU KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946514
|
|
MR SUBHRANSU SEKHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-007/37905
(ANANTAPUR)
|
2405008000NRG24061220230388711
|
06/12/2023
|
RITANJALI DAS
|
2405008WL050273
|
RITANJALI DAS
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946521
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-007/38100
(ANANTAPUR)
|
2405008000NRG24041220230385313
|
06/12/2023
|
Mrs. LILABATI DAS
|
2405008WL049519
|
Mrs. LILABATI DAS
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084946515
|
|
MRS LILABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-013-007/38100
(ANANTAPUR)
|
2405008000NRG24041220230385315
|
06/12/2023
|
MALAYA KUMAR DAS
|
2405008WL049519
|
MALAYA KUMAR DAS
|
00468
|
UBIN0550060
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084946518
|
|
MALAYA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-013-007/34751
(ANANTAPUR)
|
2405008000NRG24061220230388706
|
06/12/2023
|
SUDHANSU SEKHAR KAR
|
2405008WL050273
|
SUDHANSU SEKHAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946520
|
|
SUDHANSU SEKHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-007/34957
(ANANTAPUR)
|
2405008000NRG24061220230388708
|
06/12/2023
|
SATYANARAYAN DAS
|
2405008WL050273
|
SATYANARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946516
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-007/36010
(ANANTAPUR)
|
2405008000NRG24061220230388710
|
06/12/2023
|
MR ASHOK KUMAR SAHOO
|
2405008WL050273
|
MR ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084946517
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|