|
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-27-001-003-001/3799
(Baunsuni)
|
2427001000NRG24031120230256168
|
03/11/2023
|
Kuni naik
|
2427001WL017769
|
Kuni naik
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390877645
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-003-001/3878
(Baunsuni)
|
2427001000NRG24031120230256169
|
03/11/2023
|
RAJESH BAGARTI
|
2427001WL017769
|
RAJESH BAGARTI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390877646
|
|
Mr. RAJESH BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BINKA
|
OR-27-001-003-003/16351
(Baunsuni)
|
2427001000NRG24031120230256180
|
03/11/2023
|
Ramesh Adabar
|
2427001WL017773
|
Ramesh Adabar
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390877650
|
|
RAMESH ADARAKULIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-003-001/16518
(Baunsuni)
|
2427001000NRG24031120230256129
|
03/11/2023
|
Gulapi kabat
|
2427001WL017761
|
Gulapi kabat
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877643
|
|
MRS GOLAPI KABAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-003-001/3667
(Baunsuni)
|
2427001000NRG24031120230256165
|
03/11/2023
|
Bedamati bagartti
|
2427001WL017769
|
Bedamati bagartti
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390877636
|
|
MR BEDAMATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-003-001/3891
(Baunsuni)
|
2427001000NRG24031120230256126
|
03/11/2023
|
mangalu sa
|
2427001WL017760
|
mangalu sa
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877642
|
|
MRS MANGALU SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-003-001/3971
(Baunsuni)
|
2427001000NRG24031120230256127
|
03/11/2023
|
NABIN DANDASENA
|
2427001WL017760
|
NABIN DANDASENA
|
00415
|
SBIN0003715
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390877640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BINKA
|
OR-27-001-003-001/3978
(Baunsuni)
|
2427001000NRG24031120230256124
|
03/11/2023
|
SATRUGHAN SA
|
2427001WL017759
|
SATRUGHAN SA
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877641
|
|
MR SATRUGHAN SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-003-001/4053-B
(Baunsuni)
|
2427001000NRG24031120230256172
|
03/11/2023
|
Subash Mallik
|
2427001WL017769
|
Subash Mallik
|
00415
|
SBIN0003715
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390877648
|
|
SUBASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-003-003/5026
(Baunsuni)
|
2427001000NRG24031120230256181
|
03/11/2023
|
ABHEL ADABAR
|
2427001WL017773
|
ABHEL ADABAR
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390877647
|
|
MR ABHEL ADABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-003-001/4053-B
(Baunsuni)
|
2427001000NRG24031120230256173
|
03/11/2023
|
Rasmita Mallik
|
2427001WL017769
|
Rasmita Mallik
|
00415
|
SBIN0012094
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390877644
|
|
Rashmita Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-003-001/3723
(Baunsuni)
|
2427001000NRG24031120230256166
|
03/11/2023
|
EKADASHIA BARIK
|
2427001WL017769
|
EKADASHIA BARIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390877639
|
|
MR EKADASHIABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-003-001/3818
(Baunsuni)
|
2427001000NRG24031120230256123
|
03/11/2023
|
BILACHI BARIHA
|
2427001WL017759
|
BILACHI BARIHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877638
|
|
BILACHI BARIHA
|
BANK OF BARODA(606985)
|
|
14
|
BINKA
|
OR-27-001-003-002/3577
(Baunsuni)
|
2427001000NRG24031120230256131
|
03/11/2023
|
SANTOSHINI PODHA
|
2427001WL017761
|
SANTOSHINI PODHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877649
|
|
SANTOSANI PUDH
|
BANK OF BARODA(606985)
|
|
15
|
BINKA
|
OR-27-001-003-003/4840
(Baunsuni)
|
2427001000NRG24031120230256125
|
03/11/2023
|
BALMIKA BHUE
|
2427001WL017759
|
BALMIKA BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390877637
|
|
Mr. BALMIKI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|