|
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-27-001-001-008/1890422
(Babupali)
|
2427001000NRG24301120230283560
|
30/11/2023
|
SADANANDA MAHANANDA
|
2427001WL021204
|
SADANANDA MAHANANDA
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074913477
|
|
SADANANDA MAHANANDA SO KAILAS MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-001-002/18161
(Babupali)
|
2427001000NRG24301120230283552
|
30/11/2023
|
PANCHALI SAHU
|
2427001WL021204
|
PANCHALI SAHU
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074913478
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-001-004/17196
(Babupali)
|
2427001000NRG24301120230283554
|
30/11/2023
|
BADA PADHAN
|
2427001WL021204
|
BADA PADHAN
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074913475
|
|
Mr. BADA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BINKA
|
OR-27-001-001-005/19020
(Babupali)
|
2427001000NRG24301120230283556
|
30/11/2023
|
SULOCHANA TANDI
|
2427001WL021204
|
SULOCHANA TANDI
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074913476
|
|
SHULOCHANA TANDI
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-001-007/1890542
(Babupali)
|
2427001000NRG24301120230283558
|
30/11/2023
|
LOCHANA MIRDHA
|
2427001WL021204
|
LOCHANA MIRDHA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074913473
|
|
MRS LOCHANA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-001-008/1890422
(Babupali)
|
2427001000NRG24301120230283561
|
30/11/2023
|
MIRA MAHANANDA
|
2427001WL021204
|
MIRA MAHANANDA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074913474
|
|
MRS MIRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-001-002/18161
(Babupali)
|
2427001000NRG24301120230283553
|
30/11/2023
|
gopal sahu
|
2427001WL021204
|
gopal sahu
|
00415
|
SBIN0061163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074913472
|
|
GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|