|
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-05-008-013-007/38009
(ANANTAPUR)
|
2405008000NRG24050720230168357
|
05/07/2023
|
LAXMIKANTA PATRA
|
2405008WL008578
|
LAXMIKANTA PATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137022
|
|
LAXMIKANTA PATRA S/O-GOPAL PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-007/37063
(ANANTAPUR)
|
2405008000NRG24050720230168356
|
05/07/2023
|
RAMAKANTA PANIGRAHI
|
2405008WL008578
|
RAMAKANTA PANIGRAHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137011
|
|
MR RAMAKANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168362
|
05/07/2023
|
BHAGYASHREE PATRA
|
2405008WL008578
|
BHAGYASHREE PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137015
|
|
MS BHAGYASHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168361
|
05/07/2023
|
JAYANTI PATRA
|
2405008WL008578
|
JAYANTI PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137012
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168364
|
05/07/2023
|
JHILLIRANI JENA
|
2405008WL008578
|
JHILLIRANI JENA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137016
|
|
JHILLIRANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168363
|
05/07/2023
|
NARENDRA PATRA
|
2405008WL008578
|
NARENDRA PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137017
|
|
NARENDRA PATRA
|
BANK OF BARODA(606985)
|
|
7
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168360
|
05/07/2023
|
NILAKANTHA PATRA
|
2405008WL008578
|
NILAKANTHA PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137014
|
|
NILAKANTHA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-013-007/38062
(ANANTAPUR)
|
2405008000NRG24050720230168359
|
05/07/2023
|
SULOCHANA PATRA
|
2405008WL008578
|
SULOCHANA PATRA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137013
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-013-003/26579
(ANANTAPUR)
|
2405008000NRG24050720230168350
|
05/07/2023
|
SUKANTI SAHOO
|
2405008WL008578
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137020
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-003/33229
(ANANTAPUR)
|
2405008000NRG24050720230168351
|
05/07/2023
|
SARBESWAR SAHOO
|
2405008WL008578
|
SARBESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137018
|
|
MR SARWESHWARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-013-007/27652
(ANANTAPUR)
|
2405008000NRG24050720230168352
|
05/07/2023
|
SMT SASMITA PATRA
|
2405008WL008578
|
SMT SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376137019
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-013-007/27773
(ANANTAPUR)
|
2405008000NRG24050720230168355
|
05/07/2023
|
SAMBIT RANJAN SAHOO
|
2405008WL008578
|
SAMBIT RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/07/2023
|
|
3376137021
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|