|
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-27-001-004-001/6958
(Bhandar)
|
2427001000NRG24050920230189858
|
05/09/2023
|
Khata Naik
|
2427001WL007609
|
Khata Naik
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916735
|
|
KHAT NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-004-001/94757
(Bhandar)
|
2427001000NRG24050920230189868
|
05/09/2023
|
Mala Badhei
|
2427001WL007611
|
Mala Badhei
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916734
|
|
MALA BADHAI
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-004-002/6353
(Bhandar)
|
2427001000NRG24050920230189894
|
05/09/2023
|
BHANUMATI KUMBHAR
|
2427001WL007615
|
BHANUMATI KUMBHAR
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916733
|
|
BHANUMATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-004-003/7343
(Bhandar)
|
2427001000NRG24050920230189899
|
05/09/2023
|
Satyabati Bisi
|
2427001WL007615
|
Satyabati Bisi
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916740
|
|
SATYABATI BISHI
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-004-004/7148
(Bhandar)
|
2427001000NRG24050920230189861
|
05/09/2023
|
Budhubari Behera
|
2427001WL007609
|
Budhubari Behera
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916736
|
|
BUDHUBARI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-004-001/17900
(Bhandar)
|
2427001000NRG24050920230189864
|
05/09/2023
|
Raju Bhue
|
2427001WL007610
|
Raju Bhue
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916732
|
|
RAJU BHUE
|
BANK OF BARODA(606985)
|
|
7
|
BINKA
|
OR-27-001-004-001/6932
(Bhandar)
|
2427001000NRG24050920230189865
|
05/09/2023
|
MIni Jagdala
|
2427001WL007610
|
MIni Jagdala
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916731
|
|
MINI JAGDALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BINKA
|
OR-27-001-004-001/94699
(Bhandar)
|
2427001000NRG24050920230189859
|
05/09/2023
|
Jayanti Jhankar
|
2427001WL007609
|
Jayanti Jhankar
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916727
|
|
JAYANTI JHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
BINKA
|
OR-27-001-004-002/6308
(Bhandar)
|
2427001000NRG24050920230189867
|
05/09/2023
|
Gouri Bhue
|
2427001WL007610
|
Gouri Bhue
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916729
|
|
MRS GOURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-004-003/7315
(Bhandar)
|
2427001000NRG24050920230189898
|
05/09/2023
|
BILASINI BHUE
|
2427001WL007615
|
BILASINI BHUE
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916728
|
|
MRS BILASINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-004-003/7343
(Bhandar)
|
2427001000NRG24050920230189900
|
05/09/2023
|
SATYANARAYAN BISI
|
2427001WL007615
|
SATYANARAYAN BISI
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916741
|
|
SHRI SATYANARAYAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-004-009/7048
(Bhandar)
|
2427001000NRG24050920230189862
|
05/09/2023
|
Subasini Deep
|
2427001WL007609
|
Subasini Deep
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916730
|
|
MRS SUBASINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BINKA
|
OR-27-001-004-002/6267
(Bhandar)
|
2427001000NRG24050920230189860
|
05/09/2023
|
Raghumani Hota
|
2427001WL007609
|
Raghumani Hota
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916726
|
|
MR RAGHUMANI HOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BINKA
|
OR-27-001-004-002/6282
(Bhandar)
|
2427001000NRG24050920230189866
|
05/09/2023
|
Asadu Bagarti
|
2427001WL007610
|
Asadu Bagarti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916737
|
|
Mr. ASADU BAGARTI S/O PALAU BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BINKA
|
OR-27-001-004-003/7263
(Bhandar)
|
2427001000NRG24050920230189896
|
05/09/2023
|
SABITA PATRA
|
2427001WL007615
|
SABITA PATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916738
|
|
Mrs. SMT.SABITA PATRA W/O GHANASHYAM PA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BINKA
|
OR-27-001-004-009/7096
(Bhandar)
|
2427001000NRG24050920230189863
|
05/09/2023
|
Sushama Pardia
|
2427001WL007609
|
Sushama Pardia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916739
|
|
Mrs. SUSAMA PARDIA WO SUBASH PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|