|
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-27-001-013-002/29747
(Sindurpur)
|
2427001000NRG24171020230237410
|
17/10/2023
|
DEBAKI SALMA
|
2427001WL015179
|
DEBAKI SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265149590
|
|
MRS DEBAKI SALMA
|
()
|
|
2
|
BINKA
|
OR-27-001-013-006/29802
(Sindurpur)
|
2427001000NRG24171020230237413
|
17/10/2023
|
TAPASWINI NAYAK
|
2427001WL015179
|
TAPASWINI NAYAK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265149587
|
|
MRS TAPASWINI NAYAK
|
()
|
|
3
|
BINKA
|
OR-27-001-013-006/5298
(Sindurpur)
|
2427001000NRG24171020230237415
|
17/10/2023
|
RAMESH NAYAK
|
2427001WL015179
|
RAMESH NAYAK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265149585
|
|
MR RAMESH NAYAK
|
()
|
|
4
|
BINKA
|
OR-27-001-013-008/4266
(Sindurpur)
|
2427001000NRG24171020230237418
|
17/10/2023
|
Mayabati Panda
|
2427001WL015179
|
Mayabati Panda
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265149589
|
|
MRS MAYABATI PANDA
|
()
|
|
5
|
BINKA
|
OR-27-001-013-008/4266
(Sindurpur)
|
2427001000NRG24171020230237420
|
17/10/2023
|
MITANJALI PANDA
|
2427001WL015179
|
MITANJALI PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265149586
|
|
MRS MITANJALI PANDA
|
()
|
|
6
|
BINKA
|
OR-27-001-013-008/4266
(Sindurpur)
|
2427001000NRG24171020230237421
|
17/10/2023
|
REBATI PANDA
|
2427001WL015179
|
REBATI PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265149588
|
|
MRS REBATI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|