|
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-27-001-010-002/19887
(Meghala)
|
2427001000NRG24241120230278661
|
24/11/2023
|
DAMBODARA KANTA
|
2427001WL020709
|
DAMBODARA KANTA
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159216649
|
|
DAMBODARA KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BINKA
|
OR-27-001-010-002/19901
(Meghala)
|
2427001000NRG24241120230278662
|
24/11/2023
|
SHIBASHANKAR BHOI
|
2427001WL020709
|
SHIBASHANKAR BHOI
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159216647
|
|
SHIBASHANKAR BHOI U/G GOPINATH BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BINKA
|
OR-27-001-010-002/3231
(Meghala)
|
2427001000NRG24241120230278677
|
24/11/2023
|
Rajesh Bagh
|
2427001WL020709
|
Rajesh Bagh
|
00354
|
PUNB0742400
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159216648
|
|
RAJESH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-010-002/19860
(Meghala)
|
2427001000NRG24241120230278660
|
24/11/2023
|
MATHA PADHAN
|
2427001WL020709
|
MATHA PADHAN
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216635
|
|
MATHA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BINKA
|
OR-27-001-010-002/19903
(Meghala)
|
2427001000NRG24241120230278664
|
24/11/2023
|
SATYA PRIYA KANTA
|
2427001WL020709
|
SATYA PRIYA KANTA
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216636
|
|
MR SATYA PRIYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-010-002/19955
(Meghala)
|
2427001000NRG24241120230278673
|
24/11/2023
|
ARJUN SAHU
|
2427001WL020709
|
ARJUN SAHU
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216637
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BINKA
|
OR-27-001-010-002/3202
(Meghala)
|
2427001000NRG24241120230278676
|
24/11/2023
|
Alok Patra
|
2427001WL020709
|
Alok Patra
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216644
|
|
MR ALOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-010-002/19937
(Meghala)
|
2427001000NRG24241120230278669
|
24/11/2023
|
PADMINI MAHAKUR
|
2427001WL020709
|
PADMINI MAHAKUR
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159216646
|
|
PADMINI MAHAKUR WO BAISAKHU MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BINKA
|
OR-27-001-010-002/19939
(Meghala)
|
2427001000NRG24241120230278671
|
24/11/2023
|
BABITA KANTA
|
2427001WL020709
|
BABITA KANTA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216645
|
|
MS BABITA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-010-002/19902
(Meghala)
|
2427001000NRG24241120230278663
|
24/11/2023
|
TILA DEEP
|
2427001WL020709
|
TILA DEEP
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216641
|
|
TILA DEEP
|
UNION BANK OF INDIA(508500)
|
|
11
|
BINKA
|
OR-27-001-010-002/19909
(Meghala)
|
2427001000NRG24241120230278665
|
24/11/2023
|
TRILOCHAN BHOI
|
2427001WL020709
|
TRILOCHAN BHOI
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216639
|
|
TRILOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BINKA
|
OR-27-001-010-002/19911
(Meghala)
|
2427001000NRG24241120230278666
|
24/11/2023
|
CHITTARANJAN MAHAKUR
|
2427001WL020709
|
CHITTARANJAN MAHAKUR
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216643
|
|
CHITTARANJAN MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BINKA
|
OR-27-001-010-002/19915
(Meghala)
|
2427001000NRG24241120230278667
|
24/11/2023
|
ARATI KHAMARI
|
2427001WL020709
|
ARATI KHAMARI
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216638
|
|
MISS ARATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-010-002/19916
(Meghala)
|
2427001000NRG24241120230278668
|
24/11/2023
|
GOBARDHAN BAGARTY
|
2427001WL020709
|
GOBARDHAN BAGARTY
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216642
|
|
GOBARDHAN BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BINKA
|
OR-27-001-010-002/3162
(Meghala)
|
2427001000NRG24241120230278674
|
24/11/2023
|
PRABHAT MAHAKUR
|
2427001WL020709
|
PRABHAT MAHAKUR
|
00468
|
UBIN0933627
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159216640
|
|
PRABHAT MAHAKUR SO GOURA MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
BINKA
|
OR-27-001-010-002/3237
(Meghala)
|
2427001000NRG24241120230278678
|
24/11/2023
|
Pushpanjali Bagartti
|
2427001WL020709
|
Pushpanjali Bagartti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159216650
|
|
PUSPANJALI BAGARTTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|