|
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-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24180120240437619
|
18/01/2024
|
PRITIREKHA GOCHHAYAT
|
2405008WL060236
|
PRITIREKHA GOCHHAYAT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209415
|
|
MISS PRITIREKHA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-001/11348
(ANANTAPUR)
|
2405008000NRG24180120240437616
|
18/01/2024
|
ANIL KUMAR BISWAL
|
2405008WL060236
|
ANIL KUMAR BISWAL
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209410
|
|
MR ANIL KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-001/344508
(ANANTAPUR)
|
2405008000NRG24180120240437618
|
18/01/2024
|
BIDYADHAR GOCHHAYAT
|
2405008WL060236
|
BIDYADHAR GOCHHAYAT
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209414
|
|
MR BIDYADHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-013-001/344542
(ANANTAPUR)
|
2405008000NRG24170120240437164
|
18/01/2024
|
SUMATI NATH
|
2405008WL060127
|
SUMATI NATH
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209431
|
|
MRS SUMATI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24180120240437621
|
18/01/2024
|
PUSPANJALI PRADHAN
|
2405008WL060236
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209417
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-001/37899
(ANANTAPUR)
|
2405008000NRG24180120240437620
|
18/01/2024
|
SANJEEV KUMAR PRADHAN
|
2405008WL060236
|
SANJEEV KUMAR PRADHAN
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209413
|
|
MR SANJEEV KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-013-001/39135
(ANANTAPUR)
|
2405008000NRG24180120240437622
|
18/01/2024
|
GADADHAR PARIDA
|
2405008WL060236
|
GADADHAR PARIDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209433
|
|
MR GADADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-001/39157
(ANANTAPUR)
|
2405008000NRG24180120240437623
|
18/01/2024
|
GITANJALI BARIK
|
2405008WL060236
|
GITANJALI BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209416
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-013-001/39157
(ANANTAPUR)
|
2405008000NRG24180120240437624
|
18/01/2024
|
JHARANA BARIK
|
2405008WL060236
|
JHARANA BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209432
|
|
MISS JHARANABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-013-001/39157
(ANANTAPUR)
|
2405008000NRG24180120240437625
|
18/01/2024
|
SWAGATIKA BARIK
|
2405008WL060236
|
SWAGATIKA BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209418
|
|
MISS SWAGATIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24170120240437168
|
18/01/2024
|
Mrs KUNI DALAI
|
2405008WL060127
|
Mrs KUNI DALAI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209419
|
|
MRS KUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-013-007/33123
(ANANTAPUR)
|
2405008000NRG24170120240437170
|
18/01/2024
|
JHILI DALEI
|
2405008WL060128
|
JHILI DALEI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209430
|
|
MRS JHILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-013-007/33123
(ANANTAPUR)
|
2405008000NRG24170120240437169
|
18/01/2024
|
MANOJ KUMAR DALEI
|
2405008WL060128
|
MANOJ KUMAR DALEI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209412
|
|
MANOJ KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-013-007/344561
(ANANTAPUR)
|
2405008000NRG24170120240437171
|
18/01/2024
|
MANJULATA PANDA
|
2405008WL060128
|
MANJULATA PANDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209426
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-013-007/344566
(ANANTAPUR)
|
2405008000NRG24170120240437162
|
18/01/2024
|
NIRANJAN SHANKHUA
|
2405008WL060125
|
NIRANJAN SHANKHUA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209411
|
|
NIRANJAN SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-013-007/344576
(ANANTAPUR)
|
2405008000NRG24170120240437173
|
18/01/2024
|
SABITA MOHAPATRA
|
2405008WL060129
|
SABITA MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209429
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-013-007/34790
(ANANTAPUR)
|
2405008000NRG24170120240437163
|
18/01/2024
|
MINATI SETHI
|
2405008WL060126
|
MINATI SETHI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209424
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-013-001/34442
(ANANTAPUR)
|
2405008000NRG24180120240437617
|
18/01/2024
|
ABHIMANYU SETHI
|
2405008WL060236
|
ABHIMANYU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789209420
|
|
ABHIMANYU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SORO
|
OR-05-008-013-001/36736
(ANANTAPUR)
|
2405008000NRG24170120240437165
|
18/01/2024
|
GITA NATH
|
2405008WL060127
|
GITA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209423
|
|
MRS GITA NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-013-006/27169
(ANANTAPUR)
|
2405008000NRG24170120240437166
|
18/01/2024
|
GOURANGA DAS
|
2405008WL060127
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209425
|
|
GOURANGA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SORO
|
OR-05-008-013-007/27689
(ANANTAPUR)
|
2405008000NRG24170120240437167
|
18/01/2024
|
SUDHAKAR DALAI
|
2405008WL060127
|
SUDHAKAR DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209421
|
|
MR SUDHAKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-013-007/344566
(ANANTAPUR)
|
2405008000NRG24170120240437161
|
18/01/2024
|
JAYANTI SHANKHUA
|
2405008WL060125
|
JAYANTI SHANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209427
|
|
JAYANTI SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SORO
|
OR-05-008-013-007/344578
(ANANTAPUR)
|
2405008000NRG24170120240437172
|
18/01/2024
|
NIRMALA DAS
|
2405008WL060128
|
NIRMALA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209428
|
|
NIRMALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-013-007/35024
(ANANTAPUR)
|
2405008000NRG24170120240437174
|
18/01/2024
|
KANAKALATA PRAMANIK
|
2405008WL060129
|
KANAKALATA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789209422
|
|
MRS KANAKALATA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|