|
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-27-001-004-007/7692
(Bhandar)
|
2427001000NRG24040120240333260
|
04/01/2024
|
KABITA MAHAKUR
|
2427001WL026166
|
KABITA MAHAKUR
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398943
|
|
Mrs. KABITA MAHAKUR W/O JAGANNATH MAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BINKA
|
OR-27-001-004-007/7724
(Bhandar)
|
2427001000NRG24040120240333268
|
04/01/2024
|
gita padhan
|
2427001WL026166
|
gita padhan
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398945
|
|
GITA PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-004-007/7724-A
(Bhandar)
|
2427001000NRG24040120240333270
|
04/01/2024
|
Arati Padhan
|
2427001WL026166
|
Arati Padhan
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398944
|
|
ARATI PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-004-007/7759
(Bhandar)
|
2427001000NRG24040120240333273
|
04/01/2024
|
KALIA MAHAKUR
|
2427001WL026166
|
KALIA MAHAKUR
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398946
|
|
MR KALIA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-004-007/18032
(Bhandar)
|
2427001000NRG24040120240333254
|
04/01/2024
|
NRUPAMANI PADHAN
|
2427001WL026166
|
NRUPAMANI PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398960
|
|
NRUPAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-004-007/18032
(Bhandar)
|
2427001000NRG24040120240333255
|
04/01/2024
|
URMILA PADHAN
|
2427001WL026166
|
URMILA PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398955
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-004-007/18078
(Bhandar)
|
2427001000NRG24040120240333258
|
04/01/2024
|
SUMIT PADHAN
|
2427001WL026166
|
SUMIT PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398938
|
|
SUMIT PADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BINKA
|
OR-27-001-004-007/7692
(Bhandar)
|
2427001000NRG24040120240333261
|
04/01/2024
|
BISHIKESAN MAHAKUR
|
2427001WL026166
|
BISHIKESAN MAHAKUR
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398940
|
|
MR BISHI KESHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-004-007/7709
(Bhandar)
|
2427001000NRG24040120240333262
|
04/01/2024
|
Gobinda guru
|
2427001WL026166
|
Gobinda guru
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398937
|
|
Mr. GOBINDA . GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BINKA
|
OR-27-001-004-007/7718
(Bhandar)
|
2427001000NRG24040120240333265
|
04/01/2024
|
CHATURBHUJA GURU
|
2427001WL026166
|
CHATURBHUJA GURU
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398939
|
|
CHATURBHUJA GURU
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-004-007/7721
(Bhandar)
|
2427001000NRG24040120240333266
|
04/01/2024
|
TANKADHAR PADHAN
|
2427001WL026166
|
TANKADHAR PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398954
|
|
MR TANKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-004-007/7724
(Bhandar)
|
2427001000NRG24040120240333267
|
04/01/2024
|
RANKAMANI PADHAN
|
2427001WL026166
|
RANKAMANI PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398956
|
|
MR RANKAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-004-007/7724-A
(Bhandar)
|
2427001000NRG24040120240333269
|
04/01/2024
|
Debandra Padhan
|
2427001WL026166
|
Debandra Padhan
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398942
|
|
MR DEBENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-004-007/7759
(Bhandar)
|
2427001000NRG24040120240333274
|
04/01/2024
|
ULASINI MAHAKUR
|
2427001WL026166
|
ULASINI MAHAKUR
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398953
|
|
MRS ULLASINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-004-007/7759
(Bhandar)
|
2427001000NRG24040120240333271
|
04/01/2024
|
UPENDRA MAHAKUR
|
2427001WL026166
|
UPENDRA MAHAKUR
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398952
|
|
MR UPENDRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-004-007/7792
(Bhandar)
|
2427001000NRG24040120240333276
|
04/01/2024
|
Bedamati
|
2427001WL026166
|
Bedamati
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398951
|
|
MRS BEDAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-004-007/7792
(Bhandar)
|
2427001000NRG24040120240333275
|
04/01/2024
|
Gupte padhan
|
2427001WL026166
|
Gupte padhan
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398959
|
|
MR GUPTE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
BINKA
|
OR-27-001-004-003/7327
(Bhandar)
|
2427001000NRG24040120240333253
|
04/01/2024
|
MANOJ BHOI
|
2427001WL026166
|
MANOJ BHOI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398941
|
|
MR MANOJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BINKA
|
OR-27-001-004-003/7327
(Bhandar)
|
2427001000NRG24040120240333252
|
04/01/2024
|
BHAGYABATI BHOI
|
2427001WL026166
|
BHAGYABATI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398948
|
|
Mrs. BHAGYABATI BHOI WO PRAMOD KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BINKA
|
OR-27-001-004-007/18078
(Bhandar)
|
2427001000NRG24040120240333257
|
04/01/2024
|
AMULYA PADHAN
|
2427001WL026166
|
AMULYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398947
|
|
Mrs. AMULYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BINKA
|
OR-27-001-004-007/18078
(Bhandar)
|
2427001000NRG24040120240333256
|
04/01/2024
|
BALARAM PADHAN
|
2427001WL026166
|
BALARAM PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398936
|
|
Mr. BALARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BINKA
|
OR-27-001-004-007/7692
(Bhandar)
|
2427001000NRG24040120240333259
|
04/01/2024
|
JAGANNATH MAHAKUR
|
2427001WL026166
|
JAGANNATH MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398958
|
|
Mr. JAGANNATH MAHAKUR SO UPENDRA MAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BINKA
|
OR-27-001-004-007/7709
(Bhandar)
|
2427001000NRG24040120240333263
|
04/01/2024
|
ANUSAYA GURU
|
2427001WL026166
|
ANUSAYA GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398950
|
|
Mrs. ANUSAYA GURU,WO GOVINDA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BINKA
|
OR-27-001-004-007/7718
(Bhandar)
|
2427001000NRG24040120240333264
|
04/01/2024
|
DUTI GURU
|
2427001WL026166
|
DUTI GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398957
|
|
Mrs. DUTI GURU,WO BANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BINKA
|
OR-27-001-004-007/7759
(Bhandar)
|
2427001000NRG24040120240333272
|
04/01/2024
|
SUSILA KARNA
|
2427001WL026166
|
SUSILA KARNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398949
|
|
Mrs. SUSHILA MAHAKUR,WO UPENDRA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|