|
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-27-001-015-002/17506
(Silati)
|
2427001000NRG24281120230281067
|
28/11/2023
|
HEMANTA SAHU
|
2427001WL020959
|
HEMANTA SAHU
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176285
|
|
MR HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-015-002/17426
(Silati)
|
2427001000NRG24281120230281062
|
28/11/2023
|
Hadu Sahu
|
2427001WL020959
|
Hadu Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176275
|
|
MR HAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-015-002/17426
(Silati)
|
2427001000NRG24281120230281063
|
28/11/2023
|
Tapa Sahu
|
2427001WL020959
|
Tapa Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176277
|
|
MRS TAPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-015-002/17427
(Silati)
|
2427001000NRG24281120230281065
|
28/11/2023
|
GUHALI SAHU
|
2427001WL020959
|
GUHALI SAHU
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176281
|
|
MRS GUHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-015-002/17438
(Silati)
|
2427001000NRG24281120230281066
|
28/11/2023
|
Shridhara Seth
|
2427001WL020959
|
Shridhara Seth
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176274
|
|
MR SHRIDHAR SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-015-002/17508
(Silati)
|
2427001000NRG24281120230281068
|
28/11/2023
|
Biswamitra Budek
|
2427001WL020959
|
Biswamitra Budek
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176276
|
|
MR BISWAMITRA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-015-002/17508
(Silati)
|
2427001000NRG24281120230281069
|
28/11/2023
|
Nila budek
|
2427001WL020959
|
Nila budek
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176280
|
|
NILA BUDEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BINKA
|
OR-27-001-015-002/17651
(Silati)
|
2427001000NRG24281120230281070
|
28/11/2023
|
SAROJINI BAGH
|
2427001WL020959
|
SAROJINI BAGH
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176279
|
|
MRS SAROJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-015-002/17819
(Silati)
|
2427001000NRG24281120230281072
|
28/11/2023
|
Basanti Bagh
|
2427001WL020959
|
Basanti Bagh
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176282
|
|
MRS BASANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-015-002/17819
(Silati)
|
2427001000NRG24281120230281073
|
28/11/2023
|
MITHUN BAGH
|
2427001WL020959
|
MITHUN BAGH
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176283
|
|
MR MITHUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-015-002/20027
(Silati)
|
2427001000NRG24281120230281074
|
28/11/2023
|
Binod Sahu
|
2427001WL020959
|
Binod Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176273
|
|
BINOD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BINKA
|
OR-27-001-015-002/20117
(Silati)
|
2427001000NRG24281120230281076
|
28/11/2023
|
Gurubari Sahu
|
2427001WL020959
|
Gurubari Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176284
|
|
MRS GURUBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-015-002/250628
(Silati)
|
2427001000NRG24281120230281078
|
28/11/2023
|
Chadrakanti Seth
|
2427001WL020959
|
Chadrakanti Seth
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176278
|
|
MRS CHANDRAKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BINKA
|
OR-27-001-015-002/17426
(Silati)
|
2427001000NRG24281120230281064
|
28/11/2023
|
Bhisma Sahu
|
2427001WL020959
|
Bhisma Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176287
|
|
MR BHISMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-015-002/250604
(Silati)
|
2427001000NRG24281120230281077
|
28/11/2023
|
DILLIP BAG
|
2427001WL020959
|
DILLIP BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176286
|
|
DILIP BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|