|
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-27-001-008-005/8059
(Mahada)
|
2427001000NRG24270320240380019
|
28/03/2024
|
Debaraj Bagartti
|
2427001WL030942
|
Debaraj Bagartti
|
00354
|
PUNB0742400
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898683793
|
|
DEBARAJ BAGARTTI SO-LATE RATAN BAGARTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-008-004/8347
(Mahada)
|
2427001000NRG24270320240380014
|
28/03/2024
|
Aruna Kalse
|
2427001WL030939
|
Aruna Kalse
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683787
|
|
MS ARUNA KALSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-008-004/8347
(Mahada)
|
2427001000NRG24270320240380013
|
28/03/2024
|
JANMANJAY KALSE
|
2427001WL030939
|
JANMANJAY KALSE
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683785
|
|
MR JANMAJAY KALASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-008-004/8636
(Mahada)
|
2427001000NRG24270320240380015
|
28/03/2024
|
SUBHADRA SA
|
2427001WL030939
|
SUBHADRA SA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683790
|
|
MRS SUBHADRA SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-008-005/18114
(Mahada)
|
2427001000NRG24270320240380018
|
28/03/2024
|
ANJALI PUTEL
|
2427001WL030941
|
ANJALI PUTEL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683786
|
|
ANJALI PUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-008-005/18114
(Mahada)
|
2427001000NRG24270320240380017
|
28/03/2024
|
Radhakanta Putel
|
2427001WL030941
|
Radhakanta Putel
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898683791
|
|
RADHAKANT PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-008-005/193494
(Mahada)
|
2427001000NRG24270320240380016
|
28/03/2024
|
MADHURI JAL
|
2427001WL030940
|
MADHURI JAL
|
00415
|
SBIN0008875
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898683788
|
|
MRS MADHURI JAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-008-005/8059
(Mahada)
|
2427001000NRG24270320240380021
|
28/03/2024
|
KABI BAGARTTI
|
2427001WL030942
|
KABI BAGARTTI
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898683792
|
|
MR KABI BAGRTTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-008-005/8059
(Mahada)
|
2427001000NRG24270320240380020
|
28/03/2024
|
Kunti Bagrtti
|
2427001WL030942
|
Kunti Bagrtti
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898683789
|
|
MRS KUNTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-008-004/18182
(Mahada)
|
2427001000NRG24280320240380590
|
28/03/2024
|
Raju Bariha
|
2427001WL031011
|
Raju Bariha
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898683794
|
|
Mr. RAJU BARHIA S/O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|