|
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-27-001-001-002/18165
(Babupali)
|
2427001000NRG24131120230264081
|
13/11/2023
|
NIRANJAN THAPA
|
2427001WL018954
|
NIRANJAN THAPA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809501
|
|
NIRANJANTHAPA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-001-008/18065
(Babupali)
|
2427001000NRG24131120230264079
|
13/11/2023
|
USHA MAHANANDA
|
2427001WL018953
|
USHA MAHANANDA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809502
|
|
USHA MAHANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-001-002/16661
(Babupali)
|
2427001000NRG24131120230264070
|
13/11/2023
|
GITA NAG
|
2427001WL018952
|
GITA NAG
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809499
|
|
GITA NAG
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-001-002/19074
(Babupali)
|
2427001000NRG24131120230264077
|
13/11/2023
|
RUKUNI THAPA
|
2427001WL018953
|
RUKUNI THAPA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809495
|
|
MRS RUKUNI THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-001-004/19003
(Babupali)
|
2427001000NRG24131120230264083
|
13/11/2023
|
SITA BHUE
|
2427001WL018954
|
SITA BHUE
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809494
|
|
MRS SITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-001-005/18198
(Babupali)
|
2427001000NRG24131120230264084
|
13/11/2023
|
DRUPATI KARNA
|
2427001WL018954
|
DRUPATI KARNA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809497
|
|
MRS DRUPATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-001-005/1890551
(Babupali)
|
2427001000NRG24131120230264078
|
13/11/2023
|
SURENDRA BISHI
|
2427001WL018953
|
SURENDRA BISHI
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809498
|
|
SURENDRA BISHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BINKA
|
OR-27-001-001-005/1890553
(Babupali)
|
2427001000NRG24131120230264072
|
13/11/2023
|
Pinki bhue
|
2427001WL018952
|
Pinki bhue
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809492
|
|
MISS PINKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-001-006/19083
(Babupali)
|
2427001000NRG24131120230264073
|
13/11/2023
|
NIRASI PADHAN
|
2427001WL018952
|
NIRASI PADHAN
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809500
|
|
NIRASI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BINKA
|
OR-27-001-001-008/18104
(Babupali)
|
2427001000NRG24131120230264080
|
13/11/2023
|
DEEP SUBARNA
|
2427001WL018953
|
DEEP SUBARNA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809496
|
|
MRS SUBARNA DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-001-001/19071
(Babupali)
|
2427001000NRG24131120230264069
|
13/11/2023
|
PRAMODINI MAHANANDA
|
2427001WL018952
|
PRAMODINI MAHANANDA
|
00415
|
SBIN0061163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809493
|
|
MRS PRAMODINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-001-006/19083
(Babupali)
|
2427001000NRG24131120230264074
|
13/11/2023
|
Alok kumar padhan
|
2427001WL018952
|
Alok kumar padhan
|
00468
|
UBIN0830364
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991809491
|
|
MR ALOK KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|