|
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
|
BINKA
|
OR-27-001-014-002/15358
(Singhijuba)
|
2427001000NRG24110920230193734
|
11/09/2023
|
GOBINDA SETHI
|
2427001WL008141
|
GOBINDA SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917545
|
|
MR GOBINDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-014-002/15409
(Singhijuba)
|
2427001000NRG24110920230193746
|
11/09/2023
|
Sugri Mahanand
|
2427001WL008143
|
Sugri Mahanand
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917554
|
|
MR SUGRI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-014-003/14309
(Singhijuba)
|
2427001000NRG24110920230193728
|
11/09/2023
|
RAJENDRA GADUA
|
2427001WL008140
|
RAJENDRA GADUA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917561
|
|
MR RAJENDRA GADAA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-014-003/14309
(Singhijuba)
|
2427001000NRG24110920230193729
|
11/09/2023
|
SANTI GADUA
|
2427001WL008140
|
SANTI GADUA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917557
|
|
MRS SANTI GADUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-004/15570
(Singhijuba)
|
2427001000NRG24110920230193743
|
11/09/2023
|
Anchal Karna
|
2427001WL008142
|
Anchal Karna
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917555
|
|
MRS ANCHAL KARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-004/15570
(Singhijuba)
|
2427001000NRG24110920230193742
|
11/09/2023
|
GOPAL KARNA
|
2427001WL008142
|
GOPAL KARNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917549
|
|
MR GOPAL KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-004/15697
(Singhijuba)
|
2427001000NRG24110920230193744
|
11/09/2023
|
CHAMARA MAHAKUR
|
2427001WL008142
|
CHAMARA MAHAKUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917546
|
|
MR CHAMARA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-004/15704
(Singhijuba)
|
2427001000NRG24110920230193736
|
11/09/2023
|
KRUSHANA CHANDRA MAKAHUR
|
2427001WL008141
|
KRUSHANA CHANDRA MAKAHUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917550
|
|
MR KRUSHNACHANDRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-004/15704
(Singhijuba)
|
2427001000NRG24110920230193735
|
11/09/2023
|
PANIKA MAHAKUR
|
2427001WL008141
|
PANIKA MAHAKUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917562
|
|
MR PANAKA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-004/15769
(Singhijuba)
|
2427001000NRG24110920230193730
|
11/09/2023
|
kartika karna
|
2427001WL008140
|
kartika karna
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917565
|
|
MR KARTTIK KARNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-004/18114
(Singhijuba)
|
2427001000NRG24110920230193737
|
11/09/2023
|
kumadini sahu
|
2427001WL008141
|
kumadini sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917558
|
|
MRS KUMADINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-014-006/14951
(Singhijuba)
|
2427001000NRG24080920230192793
|
11/09/2023
|
bada bhue
|
2427001WL007989
|
bada bhue
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917551
|
|
MRS BADA BHUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-006/18099
(Singhijuba)
|
2427001000NRG24110920230193732
|
11/09/2023
|
ANUSUYA BEHERA
|
2427001WL008140
|
ANUSUYA BEHERA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917548
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-006/18099
(Singhijuba)
|
2427001000NRG24110920230193731
|
11/09/2023
|
PANCHANAN BEHERA
|
2427001WL008140
|
PANCHANAN BEHERA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917563
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-014-007/14704
(Singhijuba)
|
2427001000NRG24110920230193733
|
11/09/2023
|
Gouranga
|
2427001WL008140
|
Gouranga
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917544
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-014-007/18234
(Singhijuba)
|
2427001000NRG24110920230193745
|
11/09/2023
|
suneeta sahu
|
2427001WL008142
|
suneeta sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917556
|
|
SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-014-007/18236
(Singhijuba)
|
2427001000NRG24110920230193747
|
11/09/2023
|
Manjari Rajahans
|
2427001WL008143
|
Manjari Rajahans
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917564
|
|
MRS MANJARI RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-014-007/18375
(Singhijuba)
|
2427001000NRG24110920230193739
|
11/09/2023
|
Chinamali sethi
|
2427001WL008141
|
Chinamali sethi
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917552
|
|
MRS CHINAMALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-014-007/18375
(Singhijuba)
|
2427001000NRG24110920230193738
|
11/09/2023
|
KUSHA SETHI
|
2427001WL008141
|
KUSHA SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917559
|
|
MR KUSHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-014-007/18382
(Singhijuba)
|
2427001000NRG24110920230193740
|
11/09/2023
|
rasmita bagh
|
2427001WL008141
|
rasmita bagh
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917547
|
|
MRS RASMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-014-007/18387
(Singhijuba)
|
2427001000NRG24110920230193741
|
11/09/2023
|
subjan naik
|
2427001WL008141
|
subjan naik
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917553
|
|
MR SUBEJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
BINKA
|
OR-27-001-014-002/15429
(Singhijuba)
|
2427001000NRG24080920230192788
|
11/09/2023
|
kamala
|
2427001WL007988
|
kamala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917560
|
|
Mrs. KAMALA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|