|
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-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24080920230192313
|
08/09/2023
|
ALLADINI BARIK
|
2427001WL007893
|
ALLADINI BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253490291
|
|
MRS ALLADINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24080920230192312
|
08/09/2023
|
BALARAM BARIK
|
2427001WL007893
|
BALARAM BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253490290
|
|
BALARAM BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BINKA
|
OR-27-001-014-005/18234
(Singhijuba)
|
2427001000NRG24080920230192317
|
08/09/2023
|
MANI BAGH
|
2427001WL007895
|
MANI BAGH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253490294
|
|
MISS MANI SET
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-014-005/18234
(Singhijuba)
|
2427001000NRG24080920230192316
|
08/09/2023
|
PRAMOD BAGH
|
2427001WL007895
|
PRAMOD BAGH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253490295
|
|
PRAMOD BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BINKA
|
OR-27-001-014-007/18235
(Singhijuba)
|
2427001000NRG24080920230192310
|
08/09/2023
|
Brundabana Sahu
|
2427001WL007892
|
Brundabana Sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253490288
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-007/18235
(Singhijuba)
|
2427001000NRG24080920230192311
|
08/09/2023
|
Gahaki sahu
|
2427001WL007892
|
Gahaki sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253490292
|
|
MRS GAHAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-007/18329
(Singhijuba)
|
2427001000NRG24080920230192315
|
08/09/2023
|
NILADRI KAMPA
|
2427001WL007894
|
NILADRI KAMPA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253490289
|
|
MRS NILADRI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-014-007/18329
(Singhijuba)
|
2427001000NRG24080920230192314
|
08/09/2023
|
BHULU KAMPA
|
2427001WL007894
|
BHULU KAMPA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253490293
|
|
Mr. BHULU KAMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|