|
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-27-001-001-007/180124
(Babupali)
|
2427001000NRG24050620230112625
|
05/06/2023
|
HEMA PADHAN
|
2427001WL004049
|
HEMA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485748
|
|
MRS HEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-001-007/180124
(Babupali)
|
2427001000NRG24050620230112624
|
05/06/2023
|
NEPALA PADHAN
|
2427001WL004049
|
NEPALA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485734
|
|
MS NEPALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-001-007/180130
(Babupali)
|
2427001000NRG24050620230112627
|
05/06/2023
|
DATYA PADHAN
|
2427001WL004049
|
DATYA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485737
|
|
MR DATYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-001-007/180158
(Babupali)
|
2427001000NRG24050620230112629
|
05/06/2023
|
PANKAJINI BISI
|
2427001WL004049
|
PANKAJINI BISI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485751
|
|
MRS PANKAJINI BISI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-001-007/180160
(Babupali)
|
2427001000NRG24050620230112630
|
05/06/2023
|
LAKSHINDRA PADHAN
|
2427001WL004049
|
LAKSHINDRA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485743
|
|
MR LAKSHINDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-001-007/180160
(Babupali)
|
2427001000NRG24050620230112631
|
05/06/2023
|
SABITRI PADHAN
|
2427001WL004049
|
SABITRI PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485754
|
|
SABITRI PADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BINKA
|
OR-27-001-001-007/180181
(Babupali)
|
2427001000NRG24050620230112632
|
05/06/2023
|
ROHIT KHAMARI
|
2427001WL004049
|
ROHIT KHAMARI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485736
|
|
ROHIT KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-001-007/180283
(Babupali)
|
2427001000NRG24050620230112634
|
05/06/2023
|
BIJAYA BHOI
|
2427001WL004049
|
BIJAYA BHOI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485749
|
|
MRS BIJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-001-007/180283
(Babupali)
|
2427001000NRG24050620230112633
|
05/06/2023
|
PADMANA BHOI
|
2427001WL004049
|
PADMANA BHOI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485730
|
|
MR BHOI KUMAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-001-007/180284
(Babupali)
|
2427001000NRG24050620230112636
|
05/06/2023
|
DILLIP KUMAR BHOI
|
2427001WL004049
|
DILLIP KUMAR BHOI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485742
|
|
MR DILLIP KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-001-007/180284
(Babupali)
|
2427001000NRG24050620230112635
|
05/06/2023
|
NARAYANA BHOI
|
2427001WL004049
|
NARAYANA BHOI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485729
|
|
MR BHOI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-001-007/180324
(Babupali)
|
2427001000NRG24050620230112637
|
05/06/2023
|
Jana Padhan
|
2427001WL004049
|
Jana Padhan
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485750
|
|
MR JANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-001-007/18068
(Babupali)
|
2427001000NRG24050620230112638
|
05/06/2023
|
DWARIKA BISHI
|
2427001WL004049
|
DWARIKA BISHI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485735
|
|
MR DWARIKA BISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-001-007/18071
(Babupali)
|
2427001000NRG24050620230112641
|
05/06/2023
|
SABYASINI BISHI
|
2427001WL004049
|
SABYASINI BISHI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485747
|
|
MRS SABYASINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-001-007/18071
(Babupali)
|
2427001000NRG24050620230112640
|
05/06/2023
|
SRIRAM BISI
|
2427001WL004049
|
SRIRAM BISI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485746
|
|
MR SRIRAM BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-001-007/18082
(Babupali)
|
2427001000NRG24050620230112642
|
05/06/2023
|
NITIA PADHAN
|
2427001WL004049
|
NITIA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485753
|
|
MR NITIA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-001-007/18307
(Babupali)
|
2427001000NRG24050620230112643
|
05/06/2023
|
GYANA PADHAN
|
2427001WL004049
|
GYANA PADHAN
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398485741
|
|
MR GYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-001-007/18312
(Babupali)
|
2427001000NRG24050620230112644
|
05/06/2023
|
NIRMAL BISHI
|
2427001WL004049
|
NIRMAL BISHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485733
|
|
MR NIRMAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-001-007/18312
(Babupali)
|
2427001000NRG24050620230112645
|
05/06/2023
|
PADAMINI BISHI
|
2427001WL004049
|
PADAMINI BISHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485744
|
|
MRS PADMINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-001-007/18315
(Babupali)
|
2427001000NRG24050620230112646
|
05/06/2023
|
BHAGABATIA PADHAN
|
2427001WL004049
|
BHAGABATIA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485740
|
|
MR BHAGABATIA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-001-007/18316
(Babupali)
|
2427001000NRG24050620230112647
|
05/06/2023
|
LAMBODAR PADHAN
|
2427001WL004049
|
LAMBODAR PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485738
|
|
MR LAMBODAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-001-007/18316
(Babupali)
|
2427001000NRG24050620230112648
|
05/06/2023
|
SATYABATI PADHAN
|
2427001WL004049
|
SATYABATI PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485739
|
|
MRS SATYABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-001-007/18336
(Babupali)
|
2427001000NRG24050620230112649
|
05/06/2023
|
DHRUBA PADHAN
|
2427001WL004049
|
DHRUBA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485732
|
|
MR DHUBA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-001-007/18344
(Babupali)
|
2427001000NRG24050620230112651
|
05/06/2023
|
PRADIP PADHAN
|
2427001WL004049
|
PRADIP PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485752
|
|
MR PRADIP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-001-007/1890456
(Babupali)
|
2427001000NRG24050620230112652
|
05/06/2023
|
GOBINDA PADHAN
|
2427001WL004049
|
GOBINDA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485731
|
|
MR GOBINDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BINKA
|
OR-27-001-001-007/1890456
(Babupali)
|
2427001000NRG24050620230112653
|
05/06/2023
|
LABANGA PADHAN
|
2427001WL004049
|
LABANGA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398485745
|
|
MRS LABANGA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|