|
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-27-001-004-001/17894
(Bhandar)
|
2427001000NRG24151120230266854
|
15/11/2023
|
ROHITA JHANKAR
|
2427001WL019314
|
ROHITA JHANKAR
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800412
|
|
ROHIT JHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-004-001/6877
(Bhandar)
|
2427001000NRG24151120230266845
|
15/11/2023
|
Subasini Bhue
|
2427001WL019313
|
Subasini Bhue
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800416
|
|
SUBASINI BHUE
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-004-001/94800
(Bhandar)
|
2427001000NRG24151120230266848
|
15/11/2023
|
Parameswara Naik
|
2427001WL019313
|
Parameswara Naik
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800417
|
|
PARAMESWARA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-004-001/94808
(Bhandar)
|
2427001000NRG24151120230266857
|
15/11/2023
|
Chara Naik
|
2427001WL019314
|
Chara Naik
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800413
|
|
CHARU NAIK
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-004-004/7147
(Bhandar)
|
2427001000NRG24151120230266859
|
15/11/2023
|
KARTIKESWAR PARDIA
|
2427001WL019314
|
KARTIKESWAR PARDIA
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991800414
|
|
KARTTIKESWAR PARDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-004-001/6877
(Bhandar)
|
2427001000NRG24151120230266844
|
15/11/2023
|
Judhistir Bhue
|
2427001WL019313
|
Judhistir Bhue
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800409
|
|
MR JUDHISTIR BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-004-001/94699
(Bhandar)
|
2427001000NRG24151120230266856
|
15/11/2023
|
Jayanti Jhankar
|
2427001WL019314
|
Jayanti Jhankar
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800418
|
|
JAYANTI JHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
BINKA
|
OR-27-001-004-004/7147
(Bhandar)
|
2427001000NRG24151120230266860
|
15/11/2023
|
Debaki Pardia
|
2427001WL019314
|
Debaki Pardia
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800410
|
|
MRS DEBAKI PARDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-004-007/18259
(Bhandar)
|
2427001000NRG24151120230266852
|
15/11/2023
|
Oukil Padhan
|
2427001WL019313
|
Oukil Padhan
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800411
|
|
OUKIL PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-004-002/94676
(Bhandar)
|
2427001000NRG24151120230266849
|
15/11/2023
|
Pankaj khamari
|
2427001WL019313
|
Pankaj khamari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991800408
|
|
Mr. PANKAJ . KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BINKA
|
OR-27-001-004-002/94777
(Bhandar)
|
2427001000NRG24151120230266850
|
15/11/2023
|
Jambobati Seth
|
2427001WL019313
|
Jambobati Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991800415
|
|
Mrs. SMT JAMBOBATI SETH WO ANGAD SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|