|
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-27-001-014-001/14735
(Singhijuba)
|
2427001000NRG24300620230167831
|
30/06/2023
|
Gouranga Banchhor
|
2427001WL005643
|
Gouranga Banchhor
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022815
|
|
GOURANGA BANCHHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BINKA
|
OR-27-001-014-001/14762
(Singhijuba)
|
2427001000NRG24300620230167836
|
30/06/2023
|
PUSHPA HARIPAL
|
2427001WL005643
|
PUSHPA HARIPAL
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022819
|
|
Puspa Haripal
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-014-001/14814
(Singhijuba)
|
2427001000NRG24300620230167839
|
30/06/2023
|
BEJI MELLI
|
2427001WL005643
|
BEJI MELLI
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022814
|
|
BEJI MELLI
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-014-001/14851
(Singhijuba)
|
2427001000NRG24300620230167841
|
30/06/2023
|
Jashobanti Bhue
|
2427001WL005643
|
Jashobanti Bhue
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022823
|
|
JASHOBANTI BHUE
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-014-001/14851
(Singhijuba)
|
2427001000NRG24300620230167840
|
30/06/2023
|
Mr. DASHARATH BHUE
|
2427001WL005643
|
Mr. DASHARATH BHUE
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022820
|
|
DASHARATH BHUE
|
BANK OF BARODA(606985)
|
|
6
|
BINKA
|
OR-27-001-014-001/14877
(Singhijuba)
|
2427001000NRG24300620230167844
|
30/06/2023
|
LOKANATH PADHAN
|
2427001WL005643
|
LOKANATH PADHAN
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022822
|
|
Lokanath Padhan
|
BANK OF BARODA(606985)
|
|
7
|
BINKA
|
OR-27-001-014-001/14910
(Singhijuba)
|
2427001000NRG24300620230167850
|
30/06/2023
|
Prashanta kumar
|
2427001WL005643
|
Prashanta kumar
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022821
|
|
PRASANT SETHI
|
BANK OF BARODA(606985)
|
|
8
|
BINKA
|
OR-27-001-014-001/18267
(Singhijuba)
|
2427001000NRG24300620230167855
|
30/06/2023
|
PRAVASINI HARIPAL
|
2427001WL005643
|
PRAVASINI HARIPAL
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022813
|
|
Pravasini Haripal
|
BANK OF BARODA(606985)
|
|
9
|
BINKA
|
OR-27-001-014-001/18273
(Singhijuba)
|
2427001000NRG24300620230167858
|
30/06/2023
|
PANCHANAN BHARASAGAR
|
2427001WL005643
|
PANCHANAN BHARASAGAR
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022818
|
|
PANCHANAN BHARASAGAR
|
BANK OF BARODA(606985)
|
|
10
|
BINKA
|
OR-27-001-014-001/18348
(Singhijuba)
|
2427001000NRG24300620230167863
|
30/06/2023
|
GAANU BHUE
|
2427001WL005643
|
GAANU BHUE
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022824
|
|
GAANU BHUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-014-001/14883
(Singhijuba)
|
2427001000NRG24300620230167845
|
30/06/2023
|
SABITA HARIPAL
|
2427001WL005643
|
SABITA HARIPAL
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022794
|
|
MRS SABITA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-014-001/14758
(Singhijuba)
|
2427001000NRG24300620230167833
|
30/06/2023
|
SEBATI HARIPAL
|
2427001WL005643
|
SEBATI HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022805
|
|
MRS SEBATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-001/14758
(Singhijuba)
|
2427001000NRG24300620230167832
|
30/06/2023
|
SUSHANTA HARIPAL
|
2427001WL005643
|
SUSHANTA HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022803
|
|
SUSHANT HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-001/14761
(Singhijuba)
|
2427001000NRG24300620230167834
|
30/06/2023
|
KUBER SETH
|
2427001WL005643
|
KUBER SETH
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022798
|
|
Mr. KUBER SET
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BINKA
|
OR-27-001-014-001/14794
(Singhijuba)
|
2427001000NRG24300620230167837
|
30/06/2023
|
BISHNU TANDI
|
2427001WL005643
|
BISHNU TANDI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022793
|
|
Mr. BISHNU . TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BINKA
|
OR-27-001-014-001/14794
(Singhijuba)
|
2427001000NRG24300620230167838
|
30/06/2023
|
USHA TANDI
|
2427001WL005643
|
USHA TANDI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022809
|
|
MRS USHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-014-001/14857
(Singhijuba)
|
2427001000NRG24300620230167842
|
30/06/2023
|
ASARBI HARIPAL
|
2427001WL005643
|
ASARBI HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022804
|
|
Asarbi Haripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BINKA
|
OR-27-001-014-001/14863
(Singhijuba)
|
2427001000NRG24300620230167843
|
30/06/2023
|
PADMINI HARIPAL
|
2427001WL005643
|
PADMINI HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022807
|
|
MRS PADMINI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-014-001/14899
(Singhijuba)
|
2427001000NRG24300620230167847
|
30/06/2023
|
BIRA BARIK
|
2427001WL005643
|
BIRA BARIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022795
|
|
Mr. BIRA . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BINKA
|
OR-27-001-014-001/14910
(Singhijuba)
|
2427001000NRG24300620230167849
|
30/06/2023
|
Ashok kumar
|
2427001WL005643
|
Ashok kumar
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022811
|
|
MR ASHOK SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-014-001/14910
(Singhijuba)
|
2427001000NRG24300620230167848
|
30/06/2023
|
Gajanan
|
2427001WL005643
|
Gajanan
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022806
|
|
MR GAJANAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-014-001/14928
(Singhijuba)
|
2427001000NRG24300620230167851
|
30/06/2023
|
CHINTAMANI PADHAN
|
2427001WL005643
|
CHINTAMANI PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022816
|
|
CHINTAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-014-001/17018
(Singhijuba)
|
2427001000NRG24300620230167852
|
30/06/2023
|
RAMA KRUSHNA MAHAKUR
|
2427001WL005643
|
RAMA KRUSHNA MAHAKUR
|
00415
|
SBIN0009658
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326022791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BINKA
|
OR-27-001-014-001/18028
(Singhijuba)
|
2427001000NRG24300620230167853
|
30/06/2023
|
DUSASAN BARIK
|
2427001WL005643
|
DUSASAN BARIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022797
|
|
MR DUSASAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-014-001/18267
(Singhijuba)
|
2427001000NRG24300620230167854
|
30/06/2023
|
SADANANDA HARIPAL
|
2427001WL005643
|
SADANANDA HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022810
|
|
MR SADANANDA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BINKA
|
OR-27-001-014-001/18270
(Singhijuba)
|
2427001000NRG24300620230167857
|
30/06/2023
|
KAINRI HARIPAL
|
2427001WL005643
|
KAINRI HARIPAL
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022808
|
|
MRS KAINRI HARIAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BINKA
|
OR-27-001-014-001/18346
(Singhijuba)
|
2427001000NRG24300620230167860
|
30/06/2023
|
Sanjukta Haripal
|
2427001WL005643
|
Sanjukta Haripal
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022812
|
|
MRS SANJUKTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINKA
|
OR-27-001-014-001/18346
(Singhijuba)
|
2427001000NRG24300620230167859
|
30/06/2023
|
Tarakanta Haripal
|
2427001WL005643
|
Tarakanta Haripal
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022800
|
|
TARAKANTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BINKA
|
OR-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24300620230167862
|
30/06/2023
|
ALLADINI BARIK
|
2427001WL005643
|
ALLADINI BARIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022802
|
|
MRS ALLADINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BINKA
|
OR-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24300620230167861
|
30/06/2023
|
BALARAM BARIK
|
2427001WL005643
|
BALARAM BARIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022801
|
|
BALARAM BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BINKA
|
OR-27-001-014-001/18348
(Singhijuba)
|
2427001000NRG24300620230167864
|
30/06/2023
|
ANJALI BHUE
|
2427001WL005643
|
ANJALI BHUE
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022796
|
|
MRS ANJALI BHUE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BINKA
|
OR-27-001-014-001/18349
(Singhijuba)
|
2427001000NRG24300620230167865
|
30/06/2023
|
AGASTI PADHAN
|
2427001WL005643
|
AGASTI PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326022799
|
|
Mr. AGASTI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BINKA
|
OR-27-001-014-001/18349
(Singhijuba)
|
2427001000NRG24300620230167866
|
30/06/2023
|
RITANJALI PADHAN
|
2427001WL005643
|
RITANJALI PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022817
|
|
MRS RITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
34
|
BINKA
|
OR-27-001-014-001/14762
(Singhijuba)
|
2427001000NRG24300620230167835
|
30/06/2023
|
Kirtan Haripal
|
2427001WL005643
|
Kirtan Haripal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022825
|
|
MR KIRTTAN HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BINKA
|
OR-27-001-014-001/14883
(Singhijuba)
|
2427001000NRG24300620230167846
|
30/06/2023
|
SANATAN HARIPAL
|
2427001WL005643
|
SANATAN HARIPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326022792
|
|
SANATAN HARIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|