|
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-27-001-001-004/17196
(Babupali)
|
2427001000NRG24141220230304303
|
14/12/2023
|
BADA PADHAN
|
2427001WL023181
|
BADA PADHAN
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159688505
|
|
Mr. BADA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BINKA
|
OR-27-001-001-004/1911
(Babupali)
|
2427001000NRG24131220230302670
|
14/12/2023
|
SITA BARIK
|
2427001WL023015
|
SITA BARIK
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159688508
|
|
MRS SITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-001-005/19017
(Babupali)
|
2427001000NRG24131220230302672
|
14/12/2023
|
REBATI HANSA
|
2427001WL023015
|
REBATI HANSA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159688506
|
|
MRS REBATI HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-001-005/19020
(Babupali)
|
2427001000NRG24141220230304305
|
14/12/2023
|
SULOCHANA TANDI
|
2427001WL023181
|
SULOCHANA TANDI
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159688507
|
|
SHULOCHANA TANDI
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-001-007/1890542
(Babupali)
|
2427001000NRG24141220230304307
|
14/12/2023
|
LOCHANA MIRDHA
|
2427001WL023181
|
LOCHANA MIRDHA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159688509
|
|
MRS LOCHANA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|