|
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-27-001-014-004/15878
(Singhijuba)
|
2427001000NRG24070720230171325
|
07/07/2023
|
PREMANANDA PANDE
|
2427001WL005865
|
PREMANANDA PANDE
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341404
|
|
PREMANANDA PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-004/15838
(Singhijuba)
|
2427001000NRG24070720230171323
|
07/07/2023
|
Radheshyam Pande
|
2427001WL005865
|
Radheshyam Pande
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341388
|
|
MR RADHE SHYAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-014-004/15843
(Singhijuba)
|
2427001000NRG24070720230171324
|
07/07/2023
|
Upendra padhan
|
2427001WL005865
|
Upendra padhan
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341408
|
|
UPENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-014-004/16919
(Singhijuba)
|
2427001000NRG24070720230171326
|
07/07/2023
|
UMESH MAHAKUR
|
2427001WL005865
|
UMESH MAHAKUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341396
|
|
UMESH MAHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BINKA
|
OR-27-001-014-004/17944
(Singhijuba)
|
2427001000NRG24070720230171327
|
07/07/2023
|
SANTOSH MAHAR
|
2427001WL005865
|
SANTOSH MAHAR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341402
|
|
SANTOSH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-004/17953
(Singhijuba)
|
2427001000NRG24070720230171328
|
07/07/2023
|
CHERANGA PATRA
|
2427001WL005865
|
CHERANGA PATRA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341391
|
|
MR CHERANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-004/18125
(Singhijuba)
|
2427001000NRG24070720230171329
|
07/07/2023
|
KRUTIBASA MISHRA
|
2427001WL005865
|
KRUTIBASA MISHRA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341400
|
|
KRUTIBASA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-004/18131
(Singhijuba)
|
2427001000NRG24070720230171330
|
07/07/2023
|
PRATIMA MAHAKUR
|
2427001WL005865
|
PRATIMA MAHAKUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341403
|
|
MRS PRATIMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-004/18218
(Singhijuba)
|
2427001000NRG24070720230171331
|
07/07/2023
|
LAKSHPATI SAHU
|
2427001WL005865
|
LAKSHPATI SAHU
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341394
|
|
MR LAKSHYAPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-005/15139
(Singhijuba)
|
2427001000NRG24070720230171333
|
07/07/2023
|
ASHADHU SETH
|
2427001WL005865
|
ASHADHU SETH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341385
|
|
MR ASHADHU SETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-005/15145
(Singhijuba)
|
2427001000NRG24070720230171334
|
07/07/2023
|
MINCHI KHUNTULA
|
2427001WL005865
|
MINCHI KHUNTULA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341395
|
|
MRS MINCHI KHUNTULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-014-005/15147
(Singhijuba)
|
2427001000NRG24070720230171335
|
07/07/2023
|
JAGABANDHU NAIK
|
2427001WL005865
|
JAGABANDHU NAIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341387
|
|
MR JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-005/15189
(Singhijuba)
|
2427001000NRG24070720230171336
|
07/07/2023
|
SUDARSAN CHHATAR
|
2427001WL005865
|
SUDARSAN CHHATAR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341392
|
|
SUDARSHAN CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-005/15207
(Singhijuba)
|
2427001000NRG24070720230171337
|
07/07/2023
|
SURUBABU CHATRIA
|
2427001WL005865
|
SURUBABU CHATRIA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341393
|
|
MR SURUBABU CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-014-005/15208
(Singhijuba)
|
2427001000NRG24070720230171338
|
07/07/2023
|
AKRURA KHUNTULA
|
2427001WL005865
|
AKRURA KHUNTULA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341397
|
|
MR AKRURA KHUNTULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-014-005/15226
(Singhijuba)
|
2427001000NRG24070720230171339
|
07/07/2023
|
DAMODAR NAG
|
2427001WL005865
|
DAMODAR NAG
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341384
|
|
MR DAMODAR NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-014-005/15236
(Singhijuba)
|
2427001000NRG24070720230171340
|
07/07/2023
|
Rabindra Banchor
|
2427001WL005865
|
Rabindra Banchor
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341406
|
|
MR RABINDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-014-005/15255
(Singhijuba)
|
2427001000NRG24070720230171341
|
07/07/2023
|
SHYAM SUNDAR BHUE
|
2427001WL005865
|
SHYAM SUNDAR BHUE
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341383
|
|
MR SHYAMSUNDAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-014-005/15265
(Singhijuba)
|
2427001000NRG24070720230171342
|
07/07/2023
|
LAB BHUE
|
2427001WL005865
|
LAB BHUE
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341401
|
|
LAB BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-014-005/15290
(Singhijuba)
|
2427001000NRG24070720230171343
|
07/07/2023
|
Aaladini Patra
|
2427001WL005865
|
Aaladini Patra
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341407
|
|
MRS ALLADINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-014-005/15303
(Singhijuba)
|
2427001000NRG24070720230171344
|
07/07/2023
|
DEBANAND PADHAN
|
2427001WL005865
|
DEBANAND PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341398
|
|
MR DEBANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-014-005/17967
(Singhijuba)
|
2427001000NRG24070720230171346
|
07/07/2023
|
BHARAT DEHERI
|
2427001WL005865
|
BHARAT DEHERI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341399
|
|
MR BHARAT DEHERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-014-005/18049
(Singhijuba)
|
2427001000NRG24070720230171347
|
07/07/2023
|
BISWA PATRA
|
2427001WL005865
|
BISWA PATRA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341389
|
|
MR BISWA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-014-005/18060
(Singhijuba)
|
2427001000NRG24070720230171348
|
07/07/2023
|
GOPAL DEHERI
|
2427001WL005865
|
GOPAL DEHERI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341386
|
|
MR GOPAL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-014-005/18061
(Singhijuba)
|
2427001000NRG24070720230171349
|
07/07/2023
|
ANANDA BAGH
|
2427001WL005865
|
ANANDA BAGH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341390
|
|
MR ANANDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BINKA
|
OR-27-001-014-005/18061
(Singhijuba)
|
2427001000NRG24070720230171350
|
07/07/2023
|
DEBASISH BAGH
|
2427001WL005865
|
DEBASISH BAGH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341405
|
|
MR DEBASISH BAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BINKA
|
OR-27-001-014-005/18208
(Singhijuba)
|
2427001000NRG24070720230171351
|
07/07/2023
|
MINI PADHAN
|
2427001WL005865
|
MINI PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964341409
|
|
MINI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|