|
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-27-001-014-006/18323
(Singhijuba)
|
2427001000NRG24031120230256239
|
03/11/2023
|
Krishana
|
2427001WL017783
|
Krishana
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814918
|
|
Krishana
|
()
|
|
2
|
BINKA
|
OR-27-001-014-006/18324
(Singhijuba)
|
2427001000NRG24031120230256240
|
03/11/2023
|
Basanti
|
2427001WL017783
|
Basanti
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814917
|
|
Basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-014-003/18379
(Singhijuba)
|
2427001000NRG24031120230256244
|
03/11/2023
|
Mitrabhanu
|
2427001WL017784
|
Mitrabhanu
|
00415
|
SBIN0005761
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814920
|
|
MRS MITRABHANU JHARA
|
()
|
|
4
|
BINKA
|
OR-27-001-014-004/18425
(Singhijuba)
|
2427001000NRG24031120230256237
|
03/11/2023
|
Prabhakar suna
|
2427001WL017782
|
Prabhakar suna
|
00415
|
SBIN0005761
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814919
|
|
MR PRABHAKAR SUNA
|
()
|
|
5
|
BINKA
|
OR-27-001-014-006/18325
(Singhijuba)
|
2427001000NRG24031120230256241
|
03/11/2023
|
Saradhanjali
|
2427001WL017783
|
Saradhanjali
|
00415
|
SBIN0005761
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814922
|
|
MRS SHRADHANJALI BEHERA
|
()
|
|
6
|
BINKA
|
OR-27-001-014-006/18326
(Singhijuba)
|
2427001000NRG24031120230256242
|
03/11/2023
|
Rupakanti
|
2427001WL017783
|
Rupakanti
|
00415
|
SBIN0005761
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814921
|
|
MRS RUPAKANTI KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-014-001/18433
(Singhijuba)
|
2427001000NRG24031120230256232
|
03/11/2023
|
Dilip
|
2427001WL017782
|
Dilip
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386814923
|
|
MASTER SANJIT SETHY
|
()
|
|
8
|
BINKA
|
OR-27-001-014-004/18424
(Singhijuba)
|
2427001000NRG24031120230256245
|
03/11/2023
|
Shyama
|
2427001WL017784
|
Shyama
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814924
|
|
MR SHYAM PANDE
|
()
|
|
9
|
BINKA
|
OR-27-001-014-007/18426
(Singhijuba)
|
2427001000NRG24031120230256243
|
03/11/2023
|
Reetanjali
|
2427001WL017783
|
Reetanjali
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814925
|
|
MRS RITANJALI HARIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|