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-05-008-013-001/37903 (ANANTAPUR)
|
2405008000NRG24160820230209693
|
17/08/2023
|
MAMATA MAYEE PATRA
|
2405008WL012743
|
MAMATA MAYEE PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973585014
|
|
MRS MAMATAMAYEE PATRA
|
()
|
2
|
SORO
|
OR-05-008-013-001/37903 (ANANTAPUR)
|
2405008000NRG24160820230209694
|
17/08/2023
|
SUCHITRANANDA PATRA
|
2405008WL012743
|
SUCHITRANANDA PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973585012
|
|
MR SUCHITRANANDA PATRA
|
()
|
3
|
SORO
|
OR-05-008-013-007/35084 (ANANTAPUR)
|
2405008000NRG24160820230209712
|
17/08/2023
|
SUBHRANSU KAR
|
2405008WL012745
|
SUBHRANSU KAR
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973585013
|
|
MR SUBHRANSU SEKHAR KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-001/34827 (ANANTAPUR)
|
2405008000NRG24160820230209692
|
17/08/2023
|
RAJIB KUMAR BISWAL
|
2405008WL012743
|
RAJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973585010
|
|
RAJIB KUMAR BISWAL
|
()
|
5
|
SORO
|
OR-05-008-013-007/34770 (ANANTAPUR)
|
2405008000NRG24160820230209711
|
17/08/2023
|
ABANTI BEHERA
|
2405008WL012745
|
ABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973585011
|
|
ABANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|