|
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-27-001-003-001/3801
(Baunsuni)
|
2427001000NRG24201120230273196
|
20/11/2023
|
Dharmadev bagarti
|
2427001WL020052
|
Dharmadev bagarti
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990483108
|
|
DHARMADEV BAGARTI
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-003-003/16636
(Baunsuni)
|
2427001000NRG24201120230273197
|
20/11/2023
|
Rajasri sandh
|
2427001WL020052
|
Rajasri sandh
|
00045
|
BARB0BINIKA
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990483107
|
|
RAJASRI SANDH
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-003-003/5004
(Baunsuni)
|
2427001000NRG24201120230273198
|
20/11/2023
|
Reena sandha
|
2427001WL020052
|
Reena sandha
|
00045
|
BARB0BINIKA
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8990483106
|
|
REENA SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-003-001/16585
(Baunsuni)
|
2427001000NRG24201120230273195
|
20/11/2023
|
Basanti bagarti
|
2427001WL020052
|
Basanti bagarti
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990483105
|
|
MRS BASANTI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-003-001/16585
(Baunsuni)
|
2427001000NRG24201120230273194
|
20/11/2023
|
Debaraj bagartti
|
2427001WL020052
|
Debaraj bagartti
|
00415
|
SBIN0003715
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990483104
|
|
Mr. DEBARAJ BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|