|
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-27-001-010-002/16576
(Meghala)
|
2427001000NRG24030220240349633
|
03/02/2024
|
Lalit Sethi
|
2427001WL028366
|
Lalit Sethi
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178303
|
|
LALIT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BINKA
|
OR-27-001-010-002/16576
(Meghala)
|
2427001000NRG24030220240349634
|
03/02/2024
|
RITA SETHI
|
2427001WL028366
|
RITA SETHI
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178306
|
|
RITA SETHY WO-LALIT SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BINKA
|
OR-27-001-010-002/16591
(Meghala)
|
2427001000NRG24030220240349636
|
03/02/2024
|
JAYANTI PADHAN
|
2427001WL028366
|
JAYANTI PADHAN
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178297
|
|
JAYANTI PADHAN WO KABIRAJ PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BINKA
|
OR-27-001-010-002/16591
(Meghala)
|
2427001000NRG24030220240349635
|
03/02/2024
|
Kabiraj Padhan
|
2427001WL028366
|
Kabiraj Padhan
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178298
|
|
KABIRAJ PADHAN SO BANSHI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BINKA
|
OR-27-001-010-002/16720
(Meghala)
|
2427001000NRG24030220240349784
|
03/02/2024
|
puspanjali matari
|
2427001WL028372
|
puspanjali matari
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178302
|
|
PUSPANJALI MATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BINKA
|
OR-27-001-010-002/16735
(Meghala)
|
2427001000NRG24030220240349639
|
03/02/2024
|
Benudhara Jhankar
|
2427001WL028366
|
Benudhara Jhankar
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178309
|
|
BENUDHAR JHANKAR SO- GAUD JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BINKA
|
OR-27-001-010-002/16823
(Meghala)
|
2427001000NRG24030220240349642
|
03/02/2024
|
Santoshinee karmi
|
2427001WL028366
|
Santoshinee karmi
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178305
|
|
MS SANTOSHINEE KARMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-010-002/16866
(Meghala)
|
2427001000NRG24030220240349786
|
03/02/2024
|
DEBABRATA NAIK
|
2427001WL028372
|
DEBABRATA NAIK
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178300
|
|
DEBABRAT NAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BINKA
|
OR-27-001-010-002/16866
(Meghala)
|
2427001000NRG24030220240349785
|
03/02/2024
|
SATYABRATA NAIK
|
2427001WL028372
|
SATYABRATA NAIK
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178299
|
|
SATYABRATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BINKA
|
OR-27-001-010-002/19872
(Meghala)
|
2427001000NRG24030220240349787
|
03/02/2024
|
MAGASIRA MALIK
|
2427001WL028372
|
MAGASIRA MALIK
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178307
|
|
MAGASIRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BINKA
|
OR-27-001-010-002/19884
(Meghala)
|
2427001000NRG24030220240349644
|
03/02/2024
|
DASHAMI JHANKAR
|
2427001WL028366
|
DASHAMI JHANKAR
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178311
|
|
MRS DASHAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-010-002/3234
(Meghala)
|
2427001000NRG24030220240349793
|
03/02/2024
|
PADMA PODH
|
2427001WL028372
|
PADMA PODH
|
00354
|
PUNB0742400
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146178308
|
|
PADMABATI PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BINKA
|
OR-27-001-010-002/3245
(Meghala)
|
2427001000NRG24030220240349795
|
03/02/2024
|
Krushna Bhua
|
2427001WL028372
|
Krushna Bhua
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178296
|
|
KRUSHNA BHUE SO PALOU BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BINKA
|
OR-27-001-010-002/3295
(Meghala)
|
2427001000NRG24030220240349797
|
03/02/2024
|
Lingaraj Bhue
|
2427001WL028372
|
Lingaraj Bhue
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178292
|
|
LINGARAJ BHUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BINKA
|
OR-27-001-010-002/3340
(Meghala)
|
2427001000NRG24030220240349650
|
03/02/2024
|
bhagabati padhan
|
2427001WL028366
|
bhagabati padhan
|
00354
|
PUNB0742400
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146178295
|
|
BHAGABATI PADHAN WO MAKUNDA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BINKA
|
OR-27-001-010-002/3354
(Meghala)
|
2427001000NRG24030220240349651
|
03/02/2024
|
nepal barge
|
2427001WL028366
|
nepal barge
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178293
|
|
NEPAL BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BINKA
|
OR-27-001-010-002/3365
(Meghala)
|
2427001000NRG24030220240349803
|
03/02/2024
|
DUKHU SA
|
2427001WL028372
|
DUKHU SA
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178316
|
|
DUKHU SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BINKA
|
OR-27-001-010-002/3365
(Meghala)
|
2427001000NRG24030220240349804
|
03/02/2024
|
KUMADINI SA
|
2427001WL028372
|
KUMADINI SA
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178315
|
|
KUMADINI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BINKA
|
OR-27-001-010-002/3379
(Meghala)
|
2427001000NRG24030220240349653
|
03/02/2024
|
Babula matari
|
2427001WL028366
|
Babula matari
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178310
|
|
BABULAL MATARI S/O- KRUSHNA CHANDRA MAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
BINKA
|
OR-27-001-010-001/16799
(Meghala)
|
2427001000NRG24030220240349631
|
03/02/2024
|
Pitambara sahu
|
2427001WL028366
|
Pitambara sahu
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178275
|
|
PITAMBAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BINKA
|
OR-27-001-010-002/16526
(Meghala)
|
2427001000NRG24030220240349632
|
03/02/2024
|
THIBURUJHANKAR
|
2427001WL028366
|
THIBURUJHANKAR
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178277
|
|
MR THIBURU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-010-002/16714
(Meghala)
|
2427001000NRG24030220240349783
|
03/02/2024
|
RAMA BHOI
|
2427001WL028372
|
RAMA BHOI
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178276
|
|
RAMBHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BINKA
|
OR-27-001-010-002/16716
(Meghala)
|
2427001000NRG24030220240349637
|
03/02/2024
|
DEBARAJ BAGARTY
|
2427001WL028366
|
DEBARAJ BAGARTY
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178274
|
|
MR DEBARAJ BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-010-002/16716
(Meghala)
|
2427001000NRG24030220240349638
|
03/02/2024
|
Dhira Bagarty
|
2427001WL028366
|
Dhira Bagarty
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178301
|
|
DHIRA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BINKA
|
OR-27-001-010-002/16783
(Meghala)
|
2427001000NRG24030220240349640
|
03/02/2024
|
Prabhu lal Kanta
|
2427001WL028366
|
Prabhu lal Kanta
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178270
|
|
MR PRABHULALA KANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BINKA
|
OR-27-001-010-002/16823
(Meghala)
|
2427001000NRG24030220240349641
|
03/02/2024
|
Ashok Kanta
|
2427001WL028366
|
Ashok Kanta
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178304
|
|
ASHOK KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BINKA
|
OR-27-001-010-002/19872
(Meghala)
|
2427001000NRG24030220240349788
|
03/02/2024
|
JASHOBANTI MALIK
|
2427001WL028372
|
JASHOBANTI MALIK
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178289
|
|
MRS JASOBANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINKA
|
OR-27-001-010-002/19884
(Meghala)
|
2427001000NRG24030220240349643
|
03/02/2024
|
ACHUT JHANKAR
|
2427001WL028366
|
ACHUT JHANKAR
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178279
|
|
MR ACHCHUT JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BINKA
|
OR-27-001-010-002/19908
(Meghala)
|
2427001000NRG24030220240349789
|
03/02/2024
|
ABHIMANYU BHUE
|
2427001WL028372
|
ABHIMANYU BHUE
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178280
|
|
Abhimanyu Bhoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BINKA
|
OR-27-001-010-002/19914
(Meghala)
|
2427001000NRG24030220240349645
|
03/02/2024
|
AJAD MAHAKUR
|
2427001WL028366
|
AJAD MAHAKUR
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178281
|
|
MASTER AZAD MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BINKA
|
OR-27-001-010-002/19963
(Meghala)
|
2427001000NRG24030220240349792
|
03/02/2024
|
PANCHANAN BHUE
|
2427001WL028372
|
PANCHANAN BHUE
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178317
|
|
PANCHANAN BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BINKA
|
OR-27-001-010-002/3178
(Meghala)
|
2427001000NRG24030220240349646
|
03/02/2024
|
Haribala Jhankar
|
2427001WL028366
|
Haribala Jhankar
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178271
|
|
MR HARIBAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BINKA
|
OR-27-001-010-002/3211
(Meghala)
|
2427001000NRG24030220240349647
|
03/02/2024
|
Tapan Bhua
|
2427001WL028366
|
Tapan Bhua
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178282
|
|
TAPAN KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BINKA
|
OR-27-001-010-002/3234
(Meghala)
|
2427001000NRG24030220240349794
|
03/02/2024
|
SWARNA PODH
|
2427001WL028372
|
SWARNA PODH
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178268
|
|
MR SWARNA PODHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BINKA
|
OR-27-001-010-002/3245
(Meghala)
|
2427001000NRG24030220240349796
|
03/02/2024
|
binodini bhue
|
2427001WL028372
|
binodini bhue
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178294
|
|
MRS BINODINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BINKA
|
OR-27-001-010-002/3319
(Meghala)
|
2427001000NRG24030220240349799
|
03/02/2024
|
BIMALA BARGE
|
2427001WL028372
|
BIMALA BARGE
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178291
|
|
MRS BIMALA BARGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BINKA
|
OR-27-001-010-002/3319
(Meghala)
|
2427001000NRG24030220240349798
|
03/02/2024
|
PANCHANAN BARGE
|
2427001WL028372
|
PANCHANAN BARGE
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178269
|
|
MR PANCHANAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BINKA
|
OR-27-001-010-002/3340
(Meghala)
|
2427001000NRG24030220240349649
|
03/02/2024
|
MAKUNDA PADHAN
|
2427001WL028366
|
MAKUNDA PADHAN
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178272
|
|
MR MAKUNDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BINKA
|
OR-27-001-010-002/3356
(Meghala)
|
2427001000NRG24030220240349652
|
03/02/2024
|
ACHYUTANANDA BABU
|
2427001WL028366
|
ACHYUTANANDA BABU
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178283
|
|
ACHUTANANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BINKA
|
OR-27-001-010-002/3361
(Meghala)
|
2427001000NRG24030220240349802
|
03/02/2024
|
DEBAKI THAPA
|
2427001WL028372
|
DEBAKI THAPA
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146178290
|
|
MRS DEBAKI THAPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BINKA
|
OR-27-001-010-002/3361
(Meghala)
|
2427001000NRG24030220240349801
|
03/02/2024
|
DHOBA THAPA
|
2427001WL028372
|
DHOBA THAPA
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146178278
|
|
MR DHUBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BINKA
|
OR-27-001-010-002/3379
(Meghala)
|
2427001000NRG24030220240349654
|
03/02/2024
|
Milan kumar matari
|
2427001WL028366
|
Milan kumar matari
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178287
|
|
MR MILAN KUMAR MATARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BINKA
|
OR-27-001-010-002/3404
(Meghala)
|
2427001000NRG24030220240349655
|
03/02/2024
|
Aswini kumar matari
|
2427001WL028366
|
Aswini kumar matari
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178267
|
|
MR ASWINI KUMAR MATARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BINKA
|
OR-27-001-010-002/3418
(Meghala)
|
2427001000NRG24030220240349657
|
03/02/2024
|
BASANTI PADHAN
|
2427001WL028366
|
BASANTI PADHAN
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178288
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BINKA
|
OR-27-001-010-002/3418
(Meghala)
|
2427001000NRG24030220240349656
|
03/02/2024
|
DEBARAJ PADHAN
|
2427001WL028366
|
DEBARAJ PADHAN
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178273
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BINKA
|
OR-27-001-010-003/2906
(Meghala)
|
2427001000NRG24030220240349659
|
03/02/2024
|
RASANANDA GADATIA
|
2427001WL028366
|
RASANANDA GADATIA
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178312
|
|
MR RASANANDA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
47
|
BINKA
|
OR-27-001-010-002/19941
(Meghala)
|
2427001000NRG24030220240349790
|
03/02/2024
|
DEBASISH BHOI
|
2427001WL028372
|
DEBASISH BHOI
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178285
|
|
DEBASISH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BINKA
|
OR-27-001-010-002/19942
(Meghala)
|
2427001000NRG24030220240349791
|
03/02/2024
|
PRUTHIWIRAJ PUTA
|
2427001WL028372
|
PRUTHIWIRAJ PUTA
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178286
|
|
MR PRUTHIWIRAJ PUTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BINKA
|
OR-27-001-010-002/3418
(Meghala)
|
2427001000NRG24030220240349658
|
03/02/2024
|
SANJEEB PADHAN
|
2427001WL028366
|
SANJEEB PADHAN
|
00468
|
UBIN0933627
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146178284
|
|
MR SANJEEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
50
|
BINKA
|
OR-27-001-010-002/3322
(Meghala)
|
2427001000NRG24030220240349648
|
03/02/2024
|
Ghasiram Dharua
|
2427001WL028366
|
Ghasiram Dharua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178313
|
|
GHASIRAM DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BINKA
|
OR-27-001-010-002/3331
(Meghala)
|
2427001000NRG24030220240349800
|
03/02/2024
|
Chanchala Bhue
|
2427001WL028372
|
Chanchala Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146178314
|
|
CHANCHALA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|