|
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-27-001-005-001/1265
(Charda)
|
2427001000NRG24251220230320781
|
26/12/2023
|
KARTTIKA THANAPATI
|
2427001WL024709
|
KARTTIKA THANAPATI
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944292
|
|
KARTTIKA THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BINKA
|
OR-27-001-005-002/16832
(Charda)
|
2427001000NRG24251220230320787
|
26/12/2023
|
RAMGOPAL PUJARI
|
2427001WL024709
|
RAMGOPAL PUJARI
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944290
|
|
RAMGOPAL PUJARI SO SUBAL PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-005-001/1265
(Charda)
|
2427001000NRG24251220230320782
|
26/12/2023
|
MITHILA THANAPATI
|
2427001WL024709
|
MITHILA THANAPATI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944286
|
|
MITHILLA THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-005-002/16612
(Charda)
|
2427001000NRG24251220230320783
|
26/12/2023
|
JAGANATH BAGARTTI
|
2427001WL024709
|
JAGANATH BAGARTTI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944287
|
|
MR JAGANATH BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-005-002/16740
(Charda)
|
2427001000NRG24251220230320784
|
26/12/2023
|
RAMACHANDRA NANDA
|
2427001WL024709
|
RAMACHANDRA NANDA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944288
|
|
MR RAMACHANDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-005-002/16835
(Charda)
|
2427001000NRG24251220230320788
|
26/12/2023
|
SHIBA CHARAN BARIK
|
2427001WL024709
|
SHIBA CHARAN BARIK
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552944285
|
|
SIBA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-005-001/1251
(Charda)
|
2427001000NRG24261220230321180
|
26/12/2023
|
AKRURA GARIA
|
2427001WL024757
|
AKRURA GARIA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552944291
|
|
akura garia
|
UNION BANK OF INDIA(508500)
|
|
8
|
BINKA
|
OR-27-001-005-001/1251
(Charda)
|
2427001000NRG24261220230321181
|
26/12/2023
|
BINODINI GARIA
|
2427001WL024757
|
BINODINI GARIA
|
00468
|
UBIN0561151
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552944289
|
|
binodini garia
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|