|
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-27-001-002-005/1911852802
(Bankighirdi)
|
2427001000NRG24231120230276529
|
23/11/2023
|
Siddheswar Jaira
|
2427001WL020468
|
Siddheswar Jaira
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225669
|
|
SIDHESWAR JAERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-002-004/191185311
(Bankighirdi)
|
2427001000NRG24231120230276520
|
23/11/2023
|
Bhubaneswari Rana
|
2427001WL020467
|
Bhubaneswari Rana
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225666
|
|
MISS BHUBANESWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-002-002/191185298
(Bankighirdi)
|
2427001000NRG24231120230276518
|
23/11/2023
|
Sudarsan Kumbhar
|
2427001WL020467
|
Sudarsan Kumbhar
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225667
|
|
MR SUDARSHAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-002-006/18656
(Bankighirdi)
|
2427001000NRG24231120230276521
|
23/11/2023
|
Chanchala Das
|
2427001WL020467
|
Chanchala Das
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225668
|
|
CHANCHAL DASH
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-002-006/18656
(Bankighirdi)
|
2427001000NRG24231120230276522
|
23/11/2023
|
Mami Das
|
2427001WL020467
|
Mami Das
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225664
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-002-006/191185287
(Bankighirdi)
|
2427001000NRG24231120230276523
|
23/11/2023
|
Arjun Podh
|
2427001WL020467
|
Arjun Podh
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225665
|
|
MR ARJUN PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-002-008/191185279
(Bankighirdi)
|
2427001000NRG24231120230276525
|
23/11/2023
|
Lambodara Bhue
|
2427001WL020467
|
Lambodara Bhue
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225663
|
|
MR LAMBODAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|