|
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-27-001-014-001/14743
(Singhijuba)
|
2427001000NRG24040620230111068
|
04/06/2023
|
Barja Haripal
|
2427001WL004002
|
Barja Haripal
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974867
|
|
MR BRAJ HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-014-001/14761
(Singhijuba)
|
2427001000NRG24040620230111071
|
04/06/2023
|
KUBER SETH
|
2427001WL004002
|
KUBER SETH
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974863
|
|
Mr. KUBER SET
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BINKA
|
OR-27-001-014-001/14854
(Singhijuba)
|
2427001000NRG24040620230111072
|
04/06/2023
|
Soudagar Karna
|
2427001WL004002
|
Soudagar Karna
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974857
|
|
MR SAUDAGAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-014-001/14867
(Singhijuba)
|
2427001000NRG24040620230111075
|
04/06/2023
|
GULAPHULA BARIK
|
2427001WL004002
|
GULAPHULA BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974866
|
|
MRS GULAPAPHULA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-001/14874
(Singhijuba)
|
2427001000NRG24040620230111076
|
04/06/2023
|
DURYODHAN KARMI
|
2427001WL004002
|
DURYODHAN KARMI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974864
|
|
DURYODHAN KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BINKA
|
OR-27-001-014-001/14909
(Singhijuba)
|
2427001000NRG24040620230111079
|
04/06/2023
|
NEPAL BARIK
|
2427001WL004002
|
NEPAL BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974862
|
|
MR NEPAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-001/14928
(Singhijuba)
|
2427001000NRG24040620230111080
|
04/06/2023
|
PITABAS PADHAN
|
2427001WL004002
|
PITABAS PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974869
|
|
PITAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-001/17162
(Singhijuba)
|
2427001000NRG24040620230111083
|
04/06/2023
|
JADU SETHI
|
2427001WL004002
|
JADU SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974858
|
|
MR JADU SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-001/17919
(Singhijuba)
|
2427001000NRG24040620230111084
|
04/06/2023
|
DAYANIDHI MAHAKUR
|
2427001WL004002
|
DAYANIDHI MAHAKUR
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974859
|
|
DAYANIDHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-001/17924
(Singhijuba)
|
2427001000NRG24040620230111087
|
04/06/2023
|
Purandar Banchhor
|
2427001WL004002
|
Purandar Banchhor
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974861
|
|
MR PURANDAR BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-001/18036
(Singhijuba)
|
2427001000NRG24040620230111088
|
04/06/2023
|
RANJAN KUMAR BARIK
|
2427001WL004002
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974868
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-014-001/18258
(Singhijuba)
|
2427001000NRG24040620230111091
|
04/06/2023
|
DHRUBA HARIPAL
|
2427001WL004002
|
DHRUBA HARIPAL
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974856
|
|
DHRUBA HARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BINKA
|
OR-27-001-014-001/18316
(Singhijuba)
|
2427001000NRG24040620230111092
|
04/06/2023
|
Tejaswini Barik
|
2427001WL004002
|
Tejaswini Barik
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974855
|
|
MR NARAYANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-003/14351
(Singhijuba)
|
2427001000NRG24040620230111093
|
04/06/2023
|
Ashok kumar Gadua
|
2427001WL004002
|
Ashok kumar Gadua
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974860
|
|
MR ASHOK KUMAR GADUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-014-003/14351
(Singhijuba)
|
2427001000NRG24040620230111094
|
04/06/2023
|
RINA GADUA
|
2427001WL004002
|
RINA GADUA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309974865
|
|
MRS RINA GADUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|