|
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-27-001-009-009/10435-A
(Mahadevpali)
|
2427001000NRG24231120230277124
|
23/11/2023
|
SUPRABHA BAGH
|
2427001WL020544
|
SUPRABHA BAGH
|
00045
|
BARB0BINIKA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203213
|
|
SUPRABHA BAGH
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-009-009/10494
(Mahadevpali)
|
2427001000NRG24231120230277133
|
23/11/2023
|
ANANT DEHERI
|
2427001WL020544
|
ANANT DEHERI
|
00045
|
BARB0BINIKA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203212
|
|
ANANT DEHERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-009-009/18407
(Mahadevpali)
|
2427001000NRG24231120230277153
|
23/11/2023
|
Anita Deheri
|
2427001WL020544
|
Anita Deheri
|
00165
|
IBKL0001370
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203205
|
|
MISS SANGITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-009-009/18406
(Mahadevpali)
|
2427001000NRG24231120230277150
|
23/11/2023
|
Sushant Deheri
|
2427001WL020544
|
Sushant Deheri
|
00354
|
PUNB0498500
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203206
|
|
SUSHANT DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-009-009/10494-B
(Mahadevpali)
|
2427001000NRG24231120230277136
|
23/11/2023
|
Karunakara Deheri
|
2427001WL020544
|
Karunakara Deheri
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203208
|
|
KARUNAKARA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-009-009/18358
(Mahadevpali)
|
2427001000NRG24231120230277146
|
23/11/2023
|
SANTOSINI MAHAPATRA
|
2427001WL020544
|
SANTOSINI MAHAPATRA
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203209
|
|
MRS SANTOSINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-009-009/18394
(Mahadevpali)
|
2427001000NRG24231120230277147
|
23/11/2023
|
Aswini Barik
|
2427001WL020544
|
Aswini Barik
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203210
|
|
MR ASWINI KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-009-009/18406
(Mahadevpali)
|
2427001000NRG24231120230277151
|
23/11/2023
|
RASESWARI DEHERI
|
2427001WL020544
|
RASESWARI DEHERI
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203211
|
|
MRS RASESWARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
BINKA
|
OR-27-001-009-009/10494-A
(Mahadevpali)
|
2427001000NRG24231120230277134
|
23/11/2023
|
Pradip Deheri
|
2427001WL020544
|
Pradip Deheri
|
00462
|
UCBA0002783
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203207
|
|
PRADIP DEHERI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-009-009/10356
(Mahadevpali)
|
2427001000NRG24231120230277114
|
23/11/2023
|
DEBARCHAN BAGHAR
|
2427001WL020544
|
DEBARCHAN BAGHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203200
|
|
DEBARCHAN BAGHAR
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-009-009/10356
(Mahadevpali)
|
2427001000NRG24231120230277115
|
23/11/2023
|
SURUBALI BAGHAR
|
2427001WL020544
|
SURUBALI BAGHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203225
|
|
Mrs. SURUBALI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BINKA
|
OR-27-001-009-009/10358
(Mahadevpali)
|
2427001000NRG24231120230277116
|
23/11/2023
|
Surubabu Bhue
|
2427001WL020544
|
Surubabu Bhue
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203231
|
|
Mr. SURUBABU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BINKA
|
OR-27-001-009-009/10366
(Mahadevpali)
|
2427001000NRG24231120230277117
|
23/11/2023
|
BINODINI MUNDA
|
2427001WL020544
|
BINODINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203202
|
|
Mrs. BINODINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BINKA
|
OR-27-001-009-009/10368
(Mahadevpali)
|
2427001000NRG24231120230277118
|
23/11/2023
|
SUBHAGINI MUNDA
|
2427001WL020544
|
SUBHAGINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203201
|
|
MRS SUBHAGINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-009-009/10401
(Mahadevpali)
|
2427001000NRG24231120230277119
|
23/11/2023
|
BISHNU MUNDA
|
2427001WL020544
|
BISHNU MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203232
|
|
Mr. BISHNU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BINKA
|
OR-27-001-009-009/10401
(Mahadevpali)
|
2427001000NRG24231120230277120
|
23/11/2023
|
SUBHA MUNDA
|
2427001WL020544
|
SUBHA MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203223
|
|
Mrs. SHUBHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BINKA
|
OR-27-001-009-009/10402
(Mahadevpali)
|
2427001000NRG24231120230277121
|
23/11/2023
|
BASUDEB MUNDA
|
2427001WL020544
|
BASUDEB MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203230
|
|
Mr. BASU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BINKA
|
OR-27-001-009-009/10435
(Mahadevpali)
|
2427001000NRG24231120230277122
|
23/11/2023
|
HALADHAR BAGH
|
2427001WL020544
|
HALADHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203221
|
|
Mr. HALADHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BINKA
|
OR-27-001-009-009/10435
(Mahadevpali)
|
2427001000NRG24231120230277123
|
23/11/2023
|
SAMARI BAGH
|
2427001WL020544
|
SAMARI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203203
|
|
Mrs. SAMARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BINKA
|
OR-27-001-009-009/10449
(Mahadevpali)
|
2427001000NRG24231120230277125
|
23/11/2023
|
SARASWATI KUMBHAR
|
2427001WL020544
|
SARASWATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203216
|
|
Mrs. SARASWATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BINKA
|
OR-27-001-009-009/10457
(Mahadevpali)
|
2427001000NRG24231120230277126
|
23/11/2023
|
Sambhu Prasad Mahananda
|
2427001WL020544
|
Sambhu Prasad Mahananda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203214
|
|
Mr. SAMBHU PRASAD MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BINKA
|
OR-27-001-009-009/10467
(Mahadevpali)
|
2427001000NRG24231120230277128
|
23/11/2023
|
ASTAMI PATRA
|
2427001WL020544
|
ASTAMI PATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203217
|
|
Mrs. ASHTAMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BINKA
|
OR-27-001-009-009/10467
(Mahadevpali)
|
2427001000NRG24231120230277127
|
23/11/2023
|
KANDHA PATRA
|
2427001WL020544
|
KANDHA PATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203218
|
|
Mr. KANDHA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BINKA
|
OR-27-001-009-009/10468
(Mahadevpali)
|
2427001000NRG24231120230277129
|
23/11/2023
|
SUBIDHA HARIPAL
|
2427001WL020544
|
SUBIDHA HARIPAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203235
|
|
Mrs. SUBIDHA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BINKA
|
OR-27-001-009-009/10469
(Mahadevpali)
|
2427001000NRG24231120230277130
|
23/11/2023
|
DINABANDHU KUMBHAR
|
2427001WL020544
|
DINABANDHU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203233
|
|
Mr. DINABANDHU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BINKA
|
OR-27-001-009-009/10469
(Mahadevpali)
|
2427001000NRG24231120230277131
|
23/11/2023
|
SUBIDHA KUMBHAR
|
2427001WL020544
|
SUBIDHA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203234
|
|
Mrs. SUBIDHA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BINKA
|
OR-27-001-009-009/10490
(Mahadevpali)
|
2427001000NRG24231120230277132
|
23/11/2023
|
JAGADISH KUMBHAR
|
2427001WL020544
|
JAGADISH KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203236
|
|
Mr. JAGADIS KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BINKA
|
OR-27-001-009-009/10494-A
(Mahadevpali)
|
2427001000NRG24231120230277135
|
23/11/2023
|
Kalyani Deheri
|
2427001WL020544
|
Kalyani Deheri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203227
|
|
Mrs. KALYANI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BINKA
|
OR-27-001-009-009/10494-B
(Mahadevpali)
|
2427001000NRG24231120230277137
|
23/11/2023
|
Lilima Deheri
|
2427001WL020544
|
Lilima Deheri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203226
|
|
Mrs. LILIMA DEHERI W/O KARUNAKAR DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BINKA
|
OR-27-001-009-009/10501
(Mahadevpali)
|
2427001000NRG24231120230277138
|
23/11/2023
|
SANTOSINI MAHANANDA
|
2427001WL020544
|
SANTOSINI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203219
|
|
Mrs. SANTOSHINI MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BINKA
|
OR-27-001-009-009/10502
(Mahadevpali)
|
2427001000NRG24231120230277139
|
23/11/2023
|
GUNA JAGADALA
|
2427001WL020544
|
GUNA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203215
|
|
Mrs. GUNABATI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BINKA
|
OR-27-001-009-009/18225
(Mahadevpali)
|
2427001000NRG24231120230277141
|
23/11/2023
|
KARPURA DEEP
|
2427001WL020544
|
KARPURA DEEP
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203220
|
|
Mr. KARPUR DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BINKA
|
OR-27-001-009-009/18227
(Mahadevpali)
|
2427001000NRG24231120230277143
|
23/11/2023
|
BHAMA MUNDA
|
2427001WL020544
|
BHAMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203237
|
|
Mrs. BHAMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BINKA
|
OR-27-001-009-009/18227
(Mahadevpali)
|
2427001000NRG24231120230277142
|
23/11/2023
|
DINA MUNDA
|
2427001WL020544
|
DINA MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203222
|
|
Mr. DINA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BINKA
|
OR-27-001-009-009/18288
(Mahadevpali)
|
2427001000NRG24231120230277144
|
23/11/2023
|
DIPANTRI JHANKAR
|
2427001WL020544
|
DIPANTRI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203204
|
|
Mrs. DIPANTARI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BINKA
|
OR-27-001-009-009/18317
(Mahadevpali)
|
2427001000NRG24231120230277145
|
23/11/2023
|
PURNACHANDRA BHUE
|
2427001WL020544
|
PURNACHANDRA BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203229
|
|
Mr. PURNA CHANDRA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BINKA
|
OR-27-001-009-009/18395
(Mahadevpali)
|
2427001000NRG24231120230277148
|
23/11/2023
|
HARIHAR SATHUA
|
2427001WL020544
|
HARIHAR SATHUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203199
|
|
Mr. HARIHARA SATHUA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BINKA
|
OR-27-001-009-009/18402
(Mahadevpali)
|
2427001000NRG24231120230277149
|
23/11/2023
|
Gopasini Mahalik
|
2427001WL020544
|
Gopasini Mahalik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203224
|
|
Mrs. GOPASINI MAHALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BINKA
|
OR-27-001-009-009/18407
(Mahadevpali)
|
2427001000NRG24231120230277152
|
23/11/2023
|
Bikash Bijaya Deheri
|
2427001WL020544
|
Bikash Bijaya Deheri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154203228
|
|
Mr. BIKASH BIJAYA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|