|
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-27-001-014-007/18376
(Singhijuba)
|
2427001000NRG24160120240338718
|
16/01/2024
|
GANDARAM
|
2427001WL027166
|
GANDARAM
|
00032
|
UTIB0001712
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669656616
|
|
GANDARAM BHUE SO- GAUR CHANDRA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-006/18323
(Singhijuba)
|
2427001000NRG24160120240338699
|
16/01/2024
|
Krishana
|
2427001WL027164
|
Krishana
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669656614
|
|
KRISHNA PALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-014-006/18320
(Singhijuba)
|
2427001000NRG24160120240338698
|
16/01/2024
|
panchanan
|
2427001WL027164
|
panchanan
|
00354
|
PUNB0742400
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669656615
|
|
MR PANCHANAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-014-001/14865
(Singhijuba)
|
2427001000NRG24160120240338717
|
16/01/2024
|
dhira
|
2427001WL027166
|
dhira
|
00415
|
SBIN0009658
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669656613
|
|
MRS DHIRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-001/14899
(Singhijuba)
|
2427001000NRG24160120240338693
|
16/01/2024
|
MARDDHARAJ BARIK
|
2427001WL027164
|
MARDDHARAJ BARIK
|
00415
|
SBIN0009658
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669656610
|
|
MARDDHARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-001/18404
(Singhijuba)
|
2427001000NRG24160120240338694
|
16/01/2024
|
sukanti
|
2427001WL027164
|
sukanti
|
00415
|
SBIN0009658
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669656612
|
|
MRS SUKANTI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-001/18428
(Singhijuba)
|
2427001000NRG24160120240338695
|
16/01/2024
|
Chandrama
|
2427001WL027164
|
Chandrama
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669656611
|
|
MRS CHANDRAMA MELLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-005/15187
(Singhijuba)
|
2427001000NRG24160120240338696
|
16/01/2024
|
ANTARYAMI NAIK
|
2427001WL027164
|
ANTARYAMI NAIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669656608
|
|
MR ANTARYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-005/15187
(Singhijuba)
|
2427001000NRG24160120240338697
|
16/01/2024
|
SHANTI NAIK
|
2427001WL027164
|
SHANTI NAIK
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669656609
|
|
MR SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-014-007/18376
(Singhijuba)
|
2427001000NRG24160120240338719
|
16/01/2024
|
manasi rajhans
|
2427001WL027166
|
manasi rajhans
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669656617
|
|
Mrs. MANASI RAJHANS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|