|
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-27-001-011-003/166078
(Saledi)
|
2427001000NRG24071220230293905
|
07/12/2023
|
Ramakant Bahera
|
2427001WL022156
|
Ramakant Bahera
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104233983
|
|
RAMAKANT BEHERA
|
CANARA BANK(508532)
|
|
2
|
BINKA
|
OR-27-001-011-003/1678
(Saledi)
|
2427001000NRG24071220230293745
|
07/12/2023
|
Sunil Chhatri
|
2427001WL022143
|
Sunil Chhatri
|
00078
|
CNRB0018097
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104233982
|
|
Mr. SUNIL CHHATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-011-001/166065
(Saledi)
|
2427001000NRG24071220230293742
|
07/12/2023
|
Anandini Jal
|
2427001WL022143
|
Anandini Jal
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104233981
|
|
ANANDINI JAL
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-011-003/564
(Saledi)
|
2427001000NRG24071220230293746
|
07/12/2023
|
AMBIKA CHHATRI
|
2427001WL022143
|
AMBIKA CHHATRI
|
00415
|
SBIN0003715
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104233980
|
|
MRS AMBIKA CHHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-011-003/166087
(Saledi)
|
2427001000NRG24071220230293744
|
07/12/2023
|
Sapura Munda
|
2427001WL022143
|
Sapura Munda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104233984
|
|
Mrs. SAPURA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|