|
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-27-001-013-002/18219
(Sindurpur)
|
2427001000NRG24311220230330979
|
02/01/2024
|
MAMATA MELLI
|
2427001WL025679
|
MAMATA MELLI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857509
|
|
MAMATA MELLI
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-013-005/5061
(Sindurpur)
|
2427001000NRG24311220230330981
|
02/01/2024
|
JIBARDHAN MUDULI
|
2427001WL025679
|
JIBARDHAN MUDULI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857508
|
|
JIBARDHAN MUDULI
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-013-008/4257
(Sindurpur)
|
2427001000NRG24020120240331500
|
02/01/2024
|
RAMA CHANDRA PANDA
|
2427001WL025749
|
RAMA CHANDRA PANDA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857507
|
|
RAMCHANDRA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-013-002/18219
(Sindurpur)
|
2427001000NRG24311220230330978
|
02/01/2024
|
BARPALIA MELLI
|
2427001WL025679
|
BARPALIA MELLI
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857510
|
|
BARAPALIA MELLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-013-002/1845
(Sindurpur)
|
2427001000NRG24020120240331498
|
02/01/2024
|
Bilasini Salama
|
2427001WL025749
|
Bilasini Salama
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857496
|
|
MRS BILASINI SALMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-013-002/29748
(Sindurpur)
|
2427001000NRG24020120240331499
|
02/01/2024
|
Sushanta Salma
|
2427001WL025749
|
Sushanta Salma
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857497
|
|
SUSANTA SALAMA
|
BANK OF BARODA(606985)
|
|
7
|
BINKA
|
OR-27-001-013-003/18169
(Sindurpur)
|
2427001000NRG24020120240331491
|
02/01/2024
|
RAJINDRA BISWAL
|
2427001WL025748
|
RAJINDRA BISWAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857500
|
|
RAJINDRA BISWAL SO- SANATAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BINKA
|
OR-27-001-013-003/18182
(Sindurpur)
|
2427001000NRG24020120240331492
|
02/01/2024
|
jhasnetri deep
|
2427001WL025748
|
jhasnetri deep
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857501
|
|
MRS JHASANETRI DIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-013-003/29883
(Sindurpur)
|
2427001000NRG24020120240331493
|
02/01/2024
|
RUKUNI BISWAL
|
2427001WL025748
|
RUKUNI BISWAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857503
|
|
MRS RUKUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-013-003/3010
(Sindurpur)
|
2427001000NRG24020120240331495
|
02/01/2024
|
GODABARI PANDEY
|
2427001WL025748
|
GODABARI PANDEY
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857502
|
|
MRS GODABARI PANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-013-003/3010
(Sindurpur)
|
2427001000NRG24020120240331494
|
02/01/2024
|
laxmi pande
|
2427001WL025748
|
laxmi pande
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857505
|
|
MR LAXMI PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-013-003/4792
(Sindurpur)
|
2427001000NRG24020120240331497
|
02/01/2024
|
BHAGABATI BISWAL
|
2427001WL025748
|
BHAGABATI BISWAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857499
|
|
MRS BHAGABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-013-003/4792
(Sindurpur)
|
2427001000NRG24020120240331496
|
02/01/2024
|
Purnachandra Biswal
|
2427001WL025748
|
Purnachandra Biswal
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857498
|
|
PURNACHANDRA BISWAL
|
AXIS BANK(607153)
|
|
14
|
BINKA
|
OR-27-001-013-008/3023
(Sindurpur)
|
2427001000NRG24311220230330982
|
02/01/2024
|
PRAMODINI KUDEI
|
2427001WL025679
|
PRAMODINI KUDEI
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857504
|
|
MRS PRAMODINI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-013-008/4161
(Sindurpur)
|
2427001000NRG24311220230330983
|
02/01/2024
|
KAMALA SANDH
|
2427001WL025679
|
KAMALA SANDH
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857506
|
|
KAMALA SANDHA WO- BHUBANESWAR SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
16
|
BINKA
|
OR-27-001-013-005/29798
(Sindurpur)
|
2427001000NRG24311220230330980
|
02/01/2024
|
Geetanjali Muduli
|
2427001WL025679
|
Geetanjali Muduli
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857495
|
|
GEETANJALI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|