|
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-05-008-013-001/11243
(ANANTAPUR)
|
2405008000NRG24140620230122007
|
15/06/2023
|
HEMALATA PALAI
|
2405008WL006296
|
HEMALATA PALAI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162085
|
|
MRS HEMALATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-001/28065
(ANANTAPUR)
|
2405008000NRG24140620230122010
|
15/06/2023
|
SARAT NAYAK
|
2405008WL006296
|
SARAT NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162077
|
|
SARAT CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-013-001/36022
(ANANTAPUR)
|
2405008000NRG24140620230122012
|
15/06/2023
|
KUNTALA BARIK
|
2405008WL006296
|
KUNTALA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162087
|
|
KUNTALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24140620230122009
|
15/06/2023
|
PRMILA NATAH
|
2405008WL006296
|
PRMILA NATAH
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162084
|
|
MRS PRAMILA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-013-001/38070
(ANANTAPUR)
|
2405008000NRG24140620230122013
|
15/06/2023
|
RUKMANI PATRA
|
2405008WL006296
|
RUKMANI PATRA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162079
|
|
MRS RUKMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-013-001/39090
(ANANTAPUR)
|
2405008000NRG24140620230122015
|
15/06/2023
|
NIRANJAN PARIDA
|
2405008WL006296
|
NIRANJAN PARIDA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162078
|
|
NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-013-001/11214
(ANANTAPUR)
|
2405008000NRG24140620230122006
|
15/06/2023
|
RANJITA JENA
|
2405008WL006296
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162082
|
|
RANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-001/27028
(ANANTAPUR)
|
2405008000NRG24140620230122008
|
15/06/2023
|
SANKARSHAN NATH
|
2405008WL006296
|
SANKARSHAN NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162083
|
|
SANKARSHAN NATH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-013-001/35079
(ANANTAPUR)
|
2405008000NRG24140620230122011
|
15/06/2023
|
MINATI NATH
|
2405008WL006296
|
MINATI NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162080
|
|
MINATI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-013-001/39011
(ANANTAPUR)
|
2405008000NRG24140620230122014
|
15/06/2023
|
MR SIPUN KUMAR NATH
|
2405008WL006296
|
MR SIPUN KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162081
|
|
MR SIPUN KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-013-001/39090
(ANANTAPUR)
|
2405008000NRG24140620230122016
|
15/06/2023
|
MANJULATA PARIDA
|
2405008WL006296
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162086
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-013-001/39112
(ANANTAPUR)
|
2405008000NRG24140620230122017
|
15/06/2023
|
PADMABATI PARIDA
|
2405008WL006296
|
PADMABATI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162076
|
|
PADMABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|