|
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-27-001-001-002/180380
(Babupali)
|
2427001000NRG24091020230228811
|
09/10/2023
|
GOPIKA RANA
|
2427001WL013866
|
GOPIKA RANA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701295
|
|
GOPIKA RANA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-001-002/180380
(Babupali)
|
2427001000NRG24091020230228812
|
09/10/2023
|
KAIBALA RANA
|
2427001WL013866
|
KAIBALA RANA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701291
|
|
MR KAIBALA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-001-002/180380
(Babupali)
|
2427001000NRG24091020230228810
|
09/10/2023
|
MAN RANA
|
2427001WL013866
|
MAN RANA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701290
|
|
MR MAN RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-001-005/18252
(Babupali)
|
2427001000NRG24091020230228815
|
09/10/2023
|
SATYABHAMA PADHAN
|
2427001WL013866
|
SATYABHAMA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701292
|
|
MRS SATYABHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-001-005/19054
(Babupali)
|
2427001000NRG24091020230228817
|
09/10/2023
|
SUNITA KARNA
|
2427001WL013866
|
SUNITA KARNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701294
|
|
SUNEETA DEHERI
|
BANK OF INDIA(508505)
|
|
6
|
BINKA
|
OR-27-001-001-005/19054
(Babupali)
|
2427001000NRG24091020230228816
|
09/10/2023
|
SUSHANTA KARNA
|
2427001WL013866
|
SUSHANTA KARNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701289
|
|
MR SUSHANTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-001-007/180401
(Babupali)
|
2427001000NRG24091020230228818
|
09/10/2023
|
Balaram Padhan
|
2427001WL013866
|
Balaram Padhan
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701288
|
|
MR BALARAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-001-007/180401
(Babupali)
|
2427001000NRG24091020230228819
|
09/10/2023
|
Pankajini Padhan
|
2427001WL013866
|
Pankajini Padhan
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263701293
|
|
MRS PANKAJINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|