|
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-27-001-008-004/8357
(Mahada)
|
2427001008NRG24271120230279805
|
28/11/2023
|
SATYABAN PUTEL
|
2427001008WL020845
|
SATYABAN PUTEL
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164524
|
|
MR SATYABAN PUTEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-008-004/8488
(Mahada)
|
2427001008NRG24271120230279794
|
28/11/2023
|
JAYANTI BHOI
|
2427001008WL020843
|
JAYANTI BHOI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164523
|
|
MRS JAYANYI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-008-004/18379
(Mahada)
|
2427001008NRG24271120230279804
|
28/11/2023
|
BISAKHA PUTEL
|
2427001008WL020845
|
BISAKHA PUTEL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164511
|
|
MRS BISHAKHA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-008-004/193523
(Mahada)
|
2427001008NRG24271120230279800
|
28/11/2023
|
SITA DHARUA
|
2427001008WL020844
|
SITA DHARUA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164518
|
|
MRS SITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-008-004/8386
(Mahada)
|
2427001008NRG24271120230279801
|
28/11/2023
|
Nakula Marpachi
|
2427001008WL020844
|
Nakula Marpachi
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164520
|
|
MR NAKULA MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-008-004/8386
(Mahada)
|
2427001008NRG24271120230279802
|
28/11/2023
|
Shuka Marpachi
|
2427001008WL020844
|
Shuka Marpachi
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164514
|
|
MRS SHUKA MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-008-004/8387
(Mahada)
|
2427001008NRG24271120230279791
|
28/11/2023
|
MITHILA JAL
|
2427001008WL020843
|
MITHILA JAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164515
|
|
MITHILA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BINKA
|
OR-27-001-008-004/8427
(Mahada)
|
2427001008NRG24271120230279793
|
28/11/2023
|
Sarag Sandh
|
2427001008WL020843
|
Sarag Sandh
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164516
|
|
SARAG SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BINKA
|
OR-27-001-008-004/8501
(Mahada)
|
2427001008NRG24271120230279803
|
28/11/2023
|
SURABHI PADHAN
|
2427001008WL020844
|
SURABHI PADHAN
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164510
|
|
MRS SURABHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-008-005/193492
(Mahada)
|
2427001008NRG24251120230279320
|
28/11/2023
|
MAMATA JAL
|
2427001008WL020777
|
MAMATA JAL
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091164522
|
|
MRS MAMATA JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-008-005/193492
(Mahada)
|
2427001008NRG24251120230279321
|
28/11/2023
|
SARBASWA JAL
|
2427001008WL020777
|
SARBASWA JAL
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091164512
|
|
SARBASWA JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-008-001/9594
(Mahada)
|
2427001008NRG24271120230279788
|
28/11/2023
|
MUJU BHAENA
|
2427001008WL020843
|
MUJU BHAENA
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164513
|
|
MUJU BHAENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-008-005/18398
(Mahada)
|
2427001008NRG24251120230279319
|
28/11/2023
|
BABITA JAL
|
2427001008WL020777
|
BABITA JAL
|
00415
|
SBIN0008875
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091164521
|
|
MRS BABITA JAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-008-005/8305
(Mahada)
|
2427001008NRG24251120230279323
|
28/11/2023
|
RAEMATI JAGADALA
|
2427001008WL020777
|
RAEMATI JAGADALA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091164517
|
|
MRS RAEMATI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
BINKA
|
OR-27-001-008-005/18398
(Mahada)
|
2427001008NRG24251120230279318
|
28/11/2023
|
Pinku Jal
|
2427001008WL020777
|
Pinku Jal
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091164519
|
|
MR PINKU JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
BINKA
|
OR-27-001-008-004/8387
(Mahada)
|
2427001008NRG24271120230279790
|
28/11/2023
|
MAHADEB JAL
|
2427001008WL020843
|
MAHADEB JAL
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164525
|
|
Mr. MAHADEV JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BINKA
|
OR-27-001-008-004/8427
(Mahada)
|
2427001008NRG24271120230279792
|
28/11/2023
|
SRIPATI SANDHA
|
2427001008WL020843
|
SRIPATI SANDHA
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164526
|
|
SRIPATI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BINKA
|
OR-27-001-008-004/193456
(Mahada)
|
2427001008NRG24271120230279796
|
28/11/2023
|
JAGYASINI BHOI
|
2427001008WL020844
|
JAGYASINI BHOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164527
|
|
Mrs. JAGYASINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BINKA
|
OR-27-001-008-004/193483
(Mahada)
|
2427001008NRG24271120230279789
|
28/11/2023
|
Bhagirathi Padhan
|
2427001008WL020843
|
Bhagirathi Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091164509
|
|
Mr. BHAGIRATHI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|