|
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-05-008-013-007/26062
(ANANTAPUR)
|
2405008000NRG24260920230262179
|
26/09/2023
|
Mr. SAHADEB SETHI
|
2405008WL023753
|
Mr. SAHADEB SETHI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466969
|
|
MR SAHADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/26494
(ANANTAPUR)
|
2405008000NRG24260920230262183
|
26/09/2023
|
Mrs SULOCHANA BARIK
|
2405008WL023753
|
Mrs SULOCHANA BARIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466970
|
|
Mrs SULOCHANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-013-007/344530
(ANANTAPUR)
|
2405008000NRG24260920230262186
|
26/09/2023
|
CHITTARANJAN SETHI
|
2405008WL023753
|
CHITTARANJAN SETHI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466976
|
|
CHITTARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-007/26030
(ANANTAPUR)
|
2405008000NRG24260920230262177
|
26/09/2023
|
PURNA CHANDRA PALEI
|
2405008WL023753
|
PURNA CHANDRA PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466971
|
|
PURNA CHANDRA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-007/26298
(ANANTAPUR)
|
2405008000NRG24260920230262180
|
26/09/2023
|
MAHENDRA SEN
|
2405008WL023753
|
MAHENDRA SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466975
|
|
MR MAHENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-007/26444
(ANANTAPUR)
|
2405008000NRG24260920230262181
|
26/09/2023
|
SHREEDHAR SETHI
|
2405008WL023753
|
SHREEDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466972
|
|
SHREEDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-007/26494
(ANANTAPUR)
|
2405008000NRG24260920230262182
|
26/09/2023
|
UMAKANTA BARIK
|
2405008WL023753
|
UMAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466973
|
|
MR UMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-007/26497
(ANANTAPUR)
|
2405008000NRG24260920230262184
|
26/09/2023
|
SURYAMANI BARIK
|
2405008WL023753
|
SURYAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466977
|
|
SURYAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-007/34414
(ANANTAPUR)
|
2405008000NRG24260920230262185
|
26/09/2023
|
SOMONATH SEN
|
2405008WL023753
|
SOMONATH SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327466974
|
|
SOMONATH SEN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|