|
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)
|
2427001000NRG24101120230263025
|
10/11/2023
|
Siddheswar Jaira
|
2427001WL018803
|
Siddheswar Jaira
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082934
|
|
SIDHESWAR JAERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-002-004/191185293
(Bankighirdi)
|
2427001000NRG24101120230263199
|
10/11/2023
|
Jagnyaseni Naik
|
2427001WL018844
|
Jagnyaseni Naik
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082930
|
|
MR JAGYANSENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-002-004/191185311
(Bankighirdi)
|
2427001000NRG24101120230263035
|
10/11/2023
|
Bhubaneswari Rana
|
2427001WL018804
|
Bhubaneswari Rana
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082931
|
|
MISS BHUBANESWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-002-002/191185290
(Bankighirdi)
|
2427001000NRG24101120230263024
|
10/11/2023
|
Santoshini Das
|
2427001WL018803
|
Santoshini Das
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082924
|
|
MRS SANTOSHINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-002-002/191185298
(Bankighirdi)
|
2427001000NRG24101120230263042
|
10/11/2023
|
Sudarsan Kumbhar
|
2427001WL018805
|
Sudarsan Kumbhar
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082932
|
|
MR SUDARSHAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-002-006/17407
(Bankighirdi)
|
2427001000NRG24101120230263028
|
10/11/2023
|
Raseswari Sandha
|
2427001WL018803
|
Raseswari Sandha
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964082926
|
|
MRS RASESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-002-006/17407
(Bankighirdi)
|
2427001000NRG24101120230263027
|
10/11/2023
|
Surendra Sandha
|
2427001WL018803
|
Surendra Sandha
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082927
|
|
MR SURENDRA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-002-006/18644
(Bankighirdi)
|
2427001000NRG24101120230263030
|
10/11/2023
|
BHAGYA BAG
|
2427001WL018803
|
BHAGYA BAG
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964082923
|
|
BHAGYABATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-002-006/18644
(Bankighirdi)
|
2427001000NRG24101120230263029
|
10/11/2023
|
Sukru Bag
|
2427001WL018803
|
Sukru Bag
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082922
|
|
MR SHUKRU BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-002-006/18656
(Bankighirdi)
|
2427001000NRG24101120230263036
|
10/11/2023
|
Chanchala Das
|
2427001WL018804
|
Chanchala Das
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082933
|
|
CHANCHAL DASH
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-002-006/18656
(Bankighirdi)
|
2427001000NRG24101120230263037
|
10/11/2023
|
Mami Das
|
2427001WL018804
|
Mami Das
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082928
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-002-006/191185287
(Bankighirdi)
|
2427001000NRG24101120230263038
|
10/11/2023
|
Arjun Podh
|
2427001WL018804
|
Arjun Podh
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964082929
|
|
MR ARJUN PODH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-002-006/19126
(Bankighirdi)
|
2427001000NRG24101120230263034
|
10/11/2023
|
BISHESWARI PUTEL
|
2427001WL018803
|
BISHESWARI PUTEL
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964082925
|
|
MRS BISHESWARI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-002-006/19126
(Bankighirdi)
|
2427001000NRG24101120230263033
|
10/11/2023
|
PRAHALLAD PUTEL
|
2427001WL018803
|
PRAHALLAD PUTEL
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964082921
|
|
MR PRAHALLAD PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|