|
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-27-001-009-009/18401
(Mahadevpali)
|
2427001000NRG24110520230048604
|
11/05/2023
|
Nimain Charan Deheri
|
2427001WL001814
|
Nimain Charan Deheri
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335027
|
|
NIMEIN CHARAN DEHERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-009-009/10540
(Mahadevpali)
|
2427001000NRG24110520230048556
|
11/05/2023
|
CHANDRAMA DEHERI
|
2427001WL001814
|
CHANDRAMA DEHERI
|
00048
|
BKID0005191
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1640335028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-009-009/10394
(Mahadevpali)
|
2427001000NRG24110520230048547
|
11/05/2023
|
SADANANDA MAHAPATRA
|
2427001WL001814
|
SADANANDA MAHAPATRA
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335023
|
|
MR SADANANDA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-009-009/10540
(Mahadevpali)
|
2427001000NRG24110520230048555
|
11/05/2023
|
SURESH DEHERI
|
2427001WL001814
|
SURESH DEHERI
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335025
|
|
MR SURESH DEHERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-009-009/18343
(Mahadevpali)
|
2427001000NRG24110520230048575
|
11/05/2023
|
SITARAM NAIK
|
2427001WL001814
|
SITARAM NAIK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335024
|
|
MR SITARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-009-009/18357
(Mahadevpali)
|
2427001000NRG24110520230048582
|
11/05/2023
|
GUBIFUL DEHERI
|
2427001WL001814
|
GUBIFUL DEHERI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335021
|
|
MRS GUBIPUL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-009-009/18358
(Mahadevpali)
|
2427001000NRG24110520230048584
|
11/05/2023
|
SANTOSINI MAHAPATRA
|
2427001WL001814
|
SANTOSINI MAHAPATRA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335022
|
|
MRS SANTOSINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-009-009/18389
(Mahadevpali)
|
2427001000NRG24110520230048595
|
11/05/2023
|
Alima Mahananda
|
2427001WL001814
|
Alima Mahananda
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335019
|
|
MS ALIMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-009-009/18405
(Mahadevpali)
|
2427001000NRG24110520230048605
|
11/05/2023
|
Surendra Deheri
|
2427001WL001814
|
Surendra Deheri
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335026
|
|
SURENDRA DEHERI S O NABINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-009-009/10455
(Mahadevpali)
|
2427001000NRG24110520230048550
|
11/05/2023
|
ARABINDA DEHERI
|
2427001WL001814
|
ARABINDA DEHERI
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335020
|
|
ARABINDA DEHERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-009-009/18279
(Mahadevpali)
|
2427001000NRG24110520230048563
|
11/05/2023
|
dhanu rana
|
2427001WL001814
|
dhanu rana
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335029
|
|
DHANU RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-009-009/10327
(Mahadevpali)
|
2427001000NRG24110520230048538
|
11/05/2023
|
DUTI MAHAPATRA
|
2427001WL001814
|
DUTI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335044
|
|
Mrs. DUTI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BINKA
|
OR-27-001-009-009/10327
(Mahadevpali)
|
2427001000NRG24110520230048537
|
11/05/2023
|
PITABASA MAHAPATRA
|
2427001WL001814
|
PITABASA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335030
|
|
Mr. PITABASA MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BINKA
|
OR-27-001-009-009/10340
(Mahadevpali)
|
2427001000NRG24110520230048542
|
11/05/2023
|
SANKARA DEHERI
|
2427001WL001814
|
SANKARA DEHERI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335018
|
|
Mr. SANKARA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BINKA
|
OR-27-001-009-009/10342
(Mahadevpali)
|
2427001000NRG24110520230048543
|
11/05/2023
|
GULAPHUL BAGHAR
|
2427001WL001814
|
GULAPHUL BAGHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335043
|
|
Mrs. GULAPHUL BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BINKA
|
OR-27-001-009-009/10356
(Mahadevpali)
|
2427001000NRG24110520230048546
|
11/05/2023
|
DEBARCHAN BAGHAR
|
2427001WL001814
|
DEBARCHAN BAGHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335014
|
|
DEBARCHAN BAGHAR
|
BANK OF BARODA(606985)
|
|
17
|
BINKA
|
OR-27-001-009-009/10457
(Mahadevpali)
|
2427001000NRG24110520230048551
|
11/05/2023
|
Sambhu Prasad Mahananda
|
2427001WL001814
|
Sambhu Prasad Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335032
|
|
Mr. SAMBHU PRASAD MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BINKA
|
OR-27-001-009-009/16380
(Mahadevpali)
|
2427001000NRG24110520230048557
|
11/05/2023
|
SADANANDA PANDE
|
2427001WL001814
|
SADANANDA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335035
|
|
Mr. SADANANDA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BINKA
|
OR-27-001-009-009/18227
(Mahadevpali)
|
2427001000NRG24110520230048562
|
11/05/2023
|
BHAMA MUNDA
|
2427001WL001814
|
BHAMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335015
|
|
Mrs. BHAMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BINKA
|
OR-27-001-009-009/18227
(Mahadevpali)
|
2427001000NRG24110520230048561
|
11/05/2023
|
DINA MUNDA
|
2427001WL001814
|
DINA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335037
|
|
Mr. DINA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BINKA
|
OR-27-001-009-009/18288
(Mahadevpali)
|
2427001000NRG24110520230048566
|
11/05/2023
|
DIPANTRI JHANKAR
|
2427001WL001814
|
DIPANTRI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335016
|
|
Mrs. DIPANTARI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BINKA
|
OR-27-001-009-009/18292
(Mahadevpali)
|
2427001000NRG24110520230048567
|
11/05/2023
|
BABULAL MAHAPATRA
|
2427001WL001814
|
BABULAL MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335036
|
|
Mr. BABULAL MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BINKA
|
OR-27-001-009-009/18316
(Mahadevpali)
|
2427001000NRG24110520230048570
|
11/05/2023
|
RAJKUMARI MUNDA
|
2427001WL001814
|
RAJKUMARI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335042
|
|
RAJKUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
24
|
BINKA
|
OR-27-001-009-009/18317
(Mahadevpali)
|
2427001000NRG24110520230048571
|
11/05/2023
|
PURNACHANDRA BHUE
|
2427001WL001814
|
PURNACHANDRA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640335047
|
|
Mr. PURNA CHANDRA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BINKA
|
OR-27-001-009-009/18343
(Mahadevpali)
|
2427001000NRG24110520230048576
|
11/05/2023
|
BABITA NAIK
|
2427001WL001814
|
BABITA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335041
|
|
Mrs. BABITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BINKA
|
OR-27-001-009-009/18350
(Mahadevpali)
|
2427001000NRG24110520230048577
|
11/05/2023
|
SABITA KHUNTLI
|
2427001WL001814
|
SABITA KHUNTLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335038
|
|
Mrs. SABITA KHUNTULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BINKA
|
OR-27-001-009-009/18357
(Mahadevpali)
|
2427001000NRG24110520230048581
|
11/05/2023
|
SRIDHAR DEHERI
|
2427001WL001814
|
SRIDHAR DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335048
|
|
Mr. SRIDHAR DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BINKA
|
OR-27-001-009-009/18358
(Mahadevpali)
|
2427001000NRG24110520230048583
|
11/05/2023
|
DANARA MAHAPATRA
|
2427001WL001814
|
DANARA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335045
|
|
Mr. KUNAR MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BINKA
|
OR-27-001-009-009/18363
(Mahadevpali)
|
2427001000NRG24110520230048589
|
11/05/2023
|
BIRAT BAGH
|
2427001WL001814
|
BIRAT BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335033
|
|
Mr. BIRAT BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BINKA
|
OR-27-001-009-009/18363
(Mahadevpali)
|
2427001000NRG24110520230048590
|
11/05/2023
|
Surati Bagh
|
2427001WL001814
|
Surati Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335034
|
|
SURATI BAGH
|
BANK OF BARODA(606985)
|
|
31
|
BINKA
|
OR-27-001-009-009/18376
(Mahadevpali)
|
2427001000NRG24110520230048591
|
11/05/2023
|
TAPISA BAGARTI
|
2427001WL001814
|
TAPISA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335031
|
|
Mrs. TAPISA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BINKA
|
OR-27-001-009-009/18382
(Mahadevpali)
|
2427001000NRG24110520230048594
|
11/05/2023
|
Rajendra Sahu
|
2427001WL001814
|
Rajendra Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335017
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BINKA
|
OR-27-001-009-009/18392
(Mahadevpali)
|
2427001000NRG24110520230048598
|
11/05/2023
|
Hemanta Kumbhar
|
2427001WL001814
|
Hemanta Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335049
|
|
Mr. HEMANTA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BINKA
|
OR-27-001-009-009/18393
(Mahadevpali)
|
2427001000NRG24110520230048599
|
11/05/2023
|
Ganga Deheri
|
2427001WL001814
|
Ganga Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335040
|
|
GANGA DEHERI
|
UCO BANK(607066)
|
|
35
|
BINKA
|
OR-27-001-009-009/18393
(Mahadevpali)
|
2427001000NRG24110520230048600
|
11/05/2023
|
Haripriya Deheri
|
2427001WL001814
|
Haripriya Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335039
|
|
Mrs. HARIPRIYA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BINKA
|
OR-27-001-009-009/18407
(Mahadevpali)
|
2427001000NRG24110520230048608
|
11/05/2023
|
Bikash Bijaya Deheri
|
2427001WL001814
|
Bikash Bijaya Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640335046
|
|
Mr. BIKASH BIJAYA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|