|
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-05-008-013-001/37904
(ANANTAPUR)
|
2405008000NRG24300920230274073
|
01/10/2023
|
MAINABATI PATRA
|
2405008WL026589
|
MAINABATI PATRA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275895051
|
|
MRS MAINABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/26035
(ANANTAPUR)
|
2405008000NRG24011020230274957
|
01/10/2023
|
BUDHIRAM PARIDA
|
2405008WL026740
|
BUDHIRAM PARIDA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275895053
|
|
MR BUDHIRAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-007/26286
(ANANTAPUR)
|
2405008000NRG24011020230274959
|
01/10/2023
|
MAYADHAR PRADHAN
|
2405008WL026740
|
MAYADHAR PRADHAN
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275895054
|
|
MR MAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-007/344470
(ANANTAPUR)
|
2405008000NRG24011020230274964
|
01/10/2023
|
DILLIP KUMAR KAR
|
2405008WL026740
|
DILLIP KUMAR KAR
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275895052
|
|
MRS ARNAPURNA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-007/344530
(ANANTAPUR)
|
2405008000NRG24011020230274965
|
01/10/2023
|
CHITTARANJAN SETHI
|
2405008WL026740
|
CHITTARANJAN SETHI
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895050
|
|
CHITTARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-013-007/37359
(ANANTAPUR)
|
2405008000NRG24300920230274082
|
01/10/2023
|
Mrs MADHUSMITA ROUT
|
2405008WL026589
|
Mrs MADHUSMITA ROUT
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275895056
|
|
MRS MADHUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-007/37905
(ANANTAPUR)
|
2405008000NRG24300920230274083
|
01/10/2023
|
RITANJALI DAS
|
2405008WL026589
|
RITANJALI DAS
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275895055
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-013-001/37904
(ANANTAPUR)
|
2405008000NRG24300920230274074
|
01/10/2023
|
LINARANI PATRA
|
2405008WL026589
|
LINARANI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275895042
|
|
LINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-006/34984
(ANANTAPUR)
|
2405008000NRG24300920230274076
|
01/10/2023
|
PROMOD KUMAR DIXIT
|
2405008WL026589
|
PROMOD KUMAR DIXIT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275895057
|
|
PRAMOD KUMAR DIKSHIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SORO
|
OR-05-008-013-007/26135
(ANANTAPUR)
|
2405008000NRG24011020230274958
|
01/10/2023
|
GAJENDRA BEHERA
|
2405008WL026740
|
GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895048
|
|
GAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-013-007/26444
(ANANTAPUR)
|
2405008000NRG24011020230274960
|
01/10/2023
|
SHREEDHAR SETHI
|
2405008WL026740
|
SHREEDHAR SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895058
|
|
SHREEDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-013-007/33117
(ANANTAPUR)
|
2405008000NRG24011020230274961
|
01/10/2023
|
MANORANJAN SETHI
|
2405008WL026740
|
MANORANJAN SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895047
|
|
MANORANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24011020230274962
|
01/10/2023
|
BASANTA KUMAR BEHERA
|
2405008WL026740
|
BASANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895049
|
|
BASANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24011020230274963
|
01/10/2023
|
CHAMPABATI BEHERA
|
2405008WL026740
|
CHAMPABATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895043
|
|
CHAMPABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-013-007/34708
(ANANTAPUR)
|
2405008000NRG24300920230274077
|
01/10/2023
|
TAPAN KUMAR PANDA
|
2405008WL026589
|
TAPAN KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275895046
|
|
Mr. TAPAN KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-013-007/34722
(ANANTAPUR)
|
2405008000NRG24300920230274078
|
01/10/2023
|
BINATI NATH
|
2405008WL026589
|
BINATI NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275895041
|
|
BINATI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-013-007/34944
(ANANTAPUR)
|
2405008000NRG24300920230274079
|
01/10/2023
|
BANAMALI BARIK
|
2405008WL026589
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275895045
|
|
MR BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-013-007/35046
(ANANTAPUR)
|
2405008000NRG24011020230274966
|
01/10/2023
|
PABITRA MOHAN SEN
|
2405008WL026740
|
PABITRA MOHAN SEN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275895059
|
|
PABITRA MOHAN SEN
|
BANK OF INDIA(508505)
|
|
19
|
SORO
|
OR-05-008-013-007/36010
(ANANTAPUR)
|
2405008000NRG24300920230274081
|
01/10/2023
|
MR ASHOK KUMAR SAHOO
|
2405008WL026589
|
MR ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275895044
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|