|
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-05-008-013-007/26193
(ANANTAPUR)
|
2405008000NRG24030620230089191
|
03/06/2023
|
BIJAY SENA
|
2405008WL004721
|
BIJAY SENA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854178
|
|
MR BIJAY SEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/38064
(ANANTAPUR)
|
2405008000NRG24030620230089193
|
03/06/2023
|
MANAS RANJAN SAHOO
|
2405008WL004721
|
MANAS RANJAN SAHOO
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854179
|
|
MANAS RANJAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-013-007/39019
(ANANTAPUR)
|
2405008000NRG24030620230089194
|
03/06/2023
|
BISHNUPRIYA DIXIT
|
2405008WL004721
|
BISHNUPRIYA DIXIT
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854180
|
|
MRS BISHNUPRIYA DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-007/25996
(ANANTAPUR)
|
2405008000NRG24030620230089187
|
03/06/2023
|
RABINARAYAN DAS
|
2405008WL004721
|
RABINARAYAN DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854184
|
|
RABINARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-007/26094
(ANANTAPUR)
|
2405008000NRG24030620230089188
|
03/06/2023
|
JAGANNATH KAR
|
2405008WL004721
|
JAGANNATH KAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854183
|
|
JAGANNATH KAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-013-007/26135
(ANANTAPUR)
|
2405008000NRG24030620230089189
|
03/06/2023
|
GAJENDRA BEHERA
|
2405008WL004721
|
GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854182
|
|
GAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-007/26137
(ANANTAPUR)
|
2405008000NRG24030620230089190
|
03/06/2023
|
MANORANJAN PALEI
|
2405008WL004721
|
MANORANJAN PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854185
|
|
MR MANORANJAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-007/33134
(ANANTAPUR)
|
2405008000NRG24030620230089192
|
03/06/2023
|
JAYANTA KU SAMAL
|
2405008WL004721
|
JAYANTA KU SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398854181
|
|
MR JAYANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|