|
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-05-008-013-007/26140
(ANANTAPUR)
|
2405008000NRG24060620230095476
|
06/06/2023
|
AMAR NATH SETHI
|
2405008WL005043
|
AMAR NATH SETHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135088
|
|
MR AMAR NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-013-007/344470
(ANANTAPUR)
|
2405008000NRG24060620230095480
|
06/06/2023
|
DILLIP KUMAR KAR
|
2405008WL005043
|
DILLIP KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135089
|
|
MRS ARNAPURNA KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-013-007/344530
(ANANTAPUR)
|
2405008000NRG24060620230095481
|
06/06/2023
|
CHITTARANJAN SETHI
|
2405008WL005043
|
CHITTARANJAN SETHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135091
|
|
CHITTARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-013-007/39017
(ANANTAPUR)
|
2405008000NRG24060620230095485
|
06/06/2023
|
ANNAPURNA SETHI
|
2405008WL005043
|
ANNAPURNA SETHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135090
|
|
MRS ANNAPURNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24060620230095477
|
06/06/2023
|
BASANTA KUMAR BEHERA
|
2405008WL005043
|
BASANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135092
|
|
BASANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-013-007/34422
(ANANTAPUR)
|
2405008000NRG24060620230095478
|
06/06/2023
|
CHAMPABATI BEHERA
|
2405008WL005043
|
CHAMPABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135096
|
|
CHAMPABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-007/34435
(ANANTAPUR)
|
2405008000NRG24060620230095479
|
06/06/2023
|
BALAKRUSHNA PALEI
|
2405008WL005043
|
BALAKRUSHNA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135093
|
|
BALAKRUSHNA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-013-007/35024
(ANANTAPUR)
|
2405008000NRG24060620230095482
|
06/06/2023
|
KANAKALATA PRAMANIK
|
2405008WL005043
|
KANAKALATA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135095
|
|
MRS KANAKALATA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-013-007/35025
(ANANTAPUR)
|
2405008000NRG24060620230095483
|
06/06/2023
|
BHARAT CHANDRA SEN
|
2405008WL005043
|
BHARAT CHANDRA SEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135097
|
|
BHARAT CHANDRA SEN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-013-007/35027
(ANANTAPUR)
|
2405008000NRG24060620230095484
|
06/06/2023
|
BHAGIRATHI SETHI
|
2405008WL005043
|
BHAGIRATHI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399135094
|
|
BHAGIRATHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|