|
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-27-001-013-003/4747
(Sindurpur)
|
2427001000NRG24140920230200080
|
14/09/2023
|
Liti Dandasena
|
2427001WL009209
|
Liti Dandasena
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549071
|
|
LITI DANDASENA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-013-005/3019
(Sindurpur)
|
2427001000NRG24140920230200085
|
14/09/2023
|
PRASANNA NAIK
|
2427001WL009210
|
PRASANNA NAIK
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549068
|
|
PRASANNA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-013-005/5064
(Sindurpur)
|
2427001000NRG24140920230200098
|
14/09/2023
|
RAJKUMARI MUDULI
|
2427001WL009214
|
RAJKUMARI MUDULI
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549069
|
|
RAJKUMARI MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-013-008/18530
(Sindurpur)
|
2427001000NRG24140920230200088
|
14/09/2023
|
SANTOSINI PANDE
|
2427001WL009210
|
SANTOSINI PANDE
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549070
|
|
SANTOSHINI PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-013-006/5171
(Sindurpur)
|
2427001000NRG24140920230200092
|
14/09/2023
|
UMA DHAREI
|
2427001WL009211
|
UMA DHAREI
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549073
|
|
MRS UMA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-013-008/4226
(Sindurpur)
|
2427001000NRG24140920230200094
|
14/09/2023
|
SUNITA BHUE
|
2427001WL009211
|
SUNITA BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549072
|
|
SUNITA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BINKA
|
OR-27-001-013-008/4235
(Sindurpur)
|
2427001000NRG24140920230200095
|
14/09/2023
|
SEBATI SUNA
|
2427001WL009211
|
SEBATI SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549074
|
|
MRS SEBATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-013-003/3009
(Sindurpur)
|
2427001000NRG24140920230200078
|
14/09/2023
|
JAHNA SETHI
|
2427001WL009209
|
JAHNA SETHI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549060
|
|
MRS JANHA SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-013-003/4792
(Sindurpur)
|
2427001000NRG24140920230200074
|
14/09/2023
|
Purnachandra Biswal
|
2427001WL009208
|
Purnachandra Biswal
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549061
|
|
PURNACHANDRA BISWAL
|
AXIS BANK(607153)
|
|
10
|
BINKA
|
OR-27-001-013-005/5094
(Sindurpur)
|
2427001000NRG24140920230200086
|
14/09/2023
|
CHANDRAKANTI BISWAL
|
2427001WL009210
|
CHANDRAKANTI BISWAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549067
|
|
CHANDRAKANTI BISWAL SO- MAKUNDA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BINKA
|
OR-27-001-013-008/16809
(Sindurpur)
|
2427001000NRG24140920230200087
|
14/09/2023
|
NIRUPAMA PANDA
|
2427001WL009210
|
NIRUPAMA PANDA
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263549058
|
|
MRS NIRUPAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-013-008/3023
(Sindurpur)
|
2427001000NRG24140920230200089
|
14/09/2023
|
PRAMODINI KUDEI
|
2427001WL009210
|
PRAMODINI KUDEI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549063
|
|
MRS PRAMODINI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-013-008/3024
(Sindurpur)
|
2427001000NRG24140920230200100
|
14/09/2023
|
LAKSHAMI PADHAN
|
2427001WL009214
|
LAKSHAMI PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549059
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BINKA
|
OR-27-001-013-008/4152
(Sindurpur)
|
2427001000NRG24140920230200093
|
14/09/2023
|
SUBHADRA MANAHIRA
|
2427001WL009211
|
SUBHADRA MANAHIRA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549065
|
|
MRS SUBHADRA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-013-008/4161
(Sindurpur)
|
2427001000NRG24140920230200076
|
14/09/2023
|
KAMALA SANDH
|
2427001WL009208
|
KAMALA SANDH
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549066
|
|
KAMALA SANDHA WO- BHUBANESWAR SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BINKA
|
OR-27-001-013-008/4204
(Sindurpur)
|
2427001000NRG24140920230200102
|
14/09/2023
|
Rajesh Padhan
|
2427001WL009215
|
Rajesh Padhan
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549064
|
|
MR RAJESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-013-008/4273
(Sindurpur)
|
2427001000NRG24140920230200083
|
14/09/2023
|
MAHADEI SUNA
|
2427001WL009209
|
MAHADEI SUNA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263549062
|
|
MRS MAHADEI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|