|
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-27-001-006-002/18714
(Jullunda)
|
2427001000NRG24151120230266892
|
15/11/2023
|
Lakshmi nag
|
2427001WL019321
|
Lakshmi nag
|
00415
|
SBIN0003089
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8996109924
|
|
LAXMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BINKA
|
OR-27-001-006-004/18874
(Jullunda)
|
2427001000NRG24151120230266895
|
15/11/2023
|
Lalita kanar
|
2427001WL019321
|
Lalita kanar
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109927
|
|
LALITA KANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-006-002/1839818873
(Jullunda)
|
2427001000NRG24151120230266879
|
15/11/2023
|
Dambodar nag
|
2427001WL019319
|
Dambodar nag
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996109922
|
|
DAMBODAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-006-002/18713
(Jullunda)
|
2427001000NRG24151120230266891
|
15/11/2023
|
Saraswati nag
|
2427001WL019321
|
Saraswati nag
|
00415
|
SBIN0008875
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8996109923
|
|
MRS SARASWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-006-002/18716
(Jullunda)
|
2427001000NRG24151120230266893
|
15/11/2023
|
Saudamini sahu
|
2427001WL019321
|
Saudamini sahu
|
00415
|
SBIN0008875
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8996109925
|
|
MRS SAUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-006-003/1839818887
(Jullunda)
|
2427001000NRG24151120230266881
|
15/11/2023
|
Sujata sahu
|
2427001WL019319
|
Sujata sahu
|
00415
|
SBIN0008875
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996109929
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-006-004/18718-A
(Jullunda)
|
2427001000NRG24151120230266894
|
15/11/2023
|
PURNIMA BAKUL
|
2427001WL019321
|
PURNIMA BAKUL
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109919
|
|
MRS PURNIMA BAKUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-006-004/18875
(Jullunda)
|
2427001000NRG24151120230266896
|
15/11/2023
|
Dipanjali chhatria
|
2427001WL019321
|
Dipanjali chhatria
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109926
|
|
MRS DIPANJALI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-006-007/18572
(Jullunda)
|
2427001000NRG24151120230266882
|
15/11/2023
|
PADMINI NANDA
|
2427001WL019319
|
PADMINI NANDA
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109928
|
|
PADMINI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BINKA
|
OR-27-001-006-008/13556
(Jullunda)
|
2427001000NRG24151120230266883
|
15/11/2023
|
Miniketan putel
|
2427001WL019319
|
Miniketan putel
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109920
|
|
MINI KETAN PUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BINKA
|
OR-27-001-006-008/18662
(Jullunda)
|
2427001000NRG24151120230266956
|
15/11/2023
|
BHAGYA BHUE
|
2427001WL019331
|
BHAGYA BHUE
|
00415
|
SBIN0008875
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996109918
|
|
BHAGYA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-006-001/1839818911
(Jullunda)
|
2427001000NRG24151120230266954
|
15/11/2023
|
Rinki padhan
|
2427001WL019331
|
Rinki padhan
|
00468
|
UBIN0577375
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996109921
|
|
MS RINKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|