|
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-27-001-003-001/16199
(Baunsuni)
|
2427001000NRG24061120230258500
|
06/11/2023
|
Sakuntala sa
|
2427001WL018138
|
Sakuntala sa
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671295
|
|
SAKUNTALA SA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-003-001/16508
(Baunsuni)
|
2427001000NRG24061120230258530
|
06/11/2023
|
gangadhar padhan
|
2427001WL018140
|
gangadhar padhan
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388671292
|
|
GANGAPADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-003-001/16560
(Baunsuni)
|
2427001000NRG24061120230258512
|
06/11/2023
|
Jayanti sandha
|
2427001WL018139
|
Jayanti sandha
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671296
|
|
JAYANTI SANDH
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-003-001/16563
(Baunsuni)
|
2427001000NRG24061120230258503
|
06/11/2023
|
Rajendra sa
|
2427001WL018138
|
Rajendra sa
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671302
|
|
RAJINDRA SA
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-003-001/16618
(Baunsuni)
|
2427001000NRG24061120230258507
|
06/11/2023
|
Surubabu bisi
|
2427001WL018138
|
Surubabu bisi
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671300
|
|
SURUBABU BISI
|
BANK OF BARODA(606985)
|
|
6
|
BINKA
|
OR-27-001-003-001/3680
(Baunsuni)
|
2427001000NRG24061120230258517
|
06/11/2023
|
Pancha naik
|
2427001WL018139
|
Pancha naik
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671306
|
|
PANCHA NAIK
|
BANK OF BARODA(606985)
|
|
7
|
BINKA
|
OR-27-001-003-001/3801
(Baunsuni)
|
2427001000NRG24061120230258521
|
06/11/2023
|
Dharmadev bagarti
|
2427001WL018139
|
Dharmadev bagarti
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671301
|
|
DHARMADEV BAGARTI
|
BANK OF BARODA(606985)
|
|
8
|
BINKA
|
OR-27-001-003-001/3992
(Baunsuni)
|
2427001000NRG24061120230258511
|
06/11/2023
|
TAPASWINI SA
|
2427001WL018138
|
TAPASWINI SA
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671294
|
|
TAPASWINI SA
|
BANK OF BARODA(606985)
|
|
9
|
BINKA
|
OR-27-001-003-003/16610
(Baunsuni)
|
2427001000NRG24061120230258532
|
06/11/2023
|
Mahesh bhue
|
2427001WL018140
|
Mahesh bhue
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671298
|
|
MAHESH BHUE
|
BANK OF BARODA(606985)
|
|
10
|
BINKA
|
OR-27-001-003-003/16610
(Baunsuni)
|
2427001000NRG24061120230258531
|
06/11/2023
|
nandi bhue
|
2427001WL018140
|
nandi bhue
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671293
|
|
NANDI BHUE
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-003-003/16636
(Baunsuni)
|
2427001000NRG24061120230258526
|
06/11/2023
|
Rajasri sandh
|
2427001WL018139
|
Rajasri sandh
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671299
|
|
RAJASRI SANDH
|
BANK OF BARODA(606985)
|
|
12
|
BINKA
|
OR-27-001-003-003/5000
(Baunsuni)
|
2427001000NRG24061120230258527
|
06/11/2023
|
Nila sandh
|
2427001WL018139
|
Nila sandh
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671291
|
|
NILA SANDHA
|
BANK OF BARODA(606985)
|
|
13
|
BINKA
|
OR-27-001-003-003/5004
(Baunsuni)
|
2427001000NRG24061120230258528
|
06/11/2023
|
Dillip sandh
|
2427001WL018139
|
Dillip sandh
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671290
|
|
Dilip Sandh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BINKA
|
OR-27-001-003-003/5004
(Baunsuni)
|
2427001000NRG24061120230258529
|
06/11/2023
|
Reena sandha
|
2427001WL018139
|
Reena sandha
|
00045
|
BARB0BINIKA
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671297
|
|
REENA SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
15
|
BINKA
|
OR-27-001-003-001/16520
(Baunsuni)
|
2427001000NRG24061120230258501
|
06/11/2023
|
Gunamani dishri
|
2427001WL018138
|
Gunamani dishri
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671281
|
|
GUNAMANI DISIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-003-001/16585
(Baunsuni)
|
2427001000NRG24061120230258514
|
06/11/2023
|
Basanti bagarti
|
2427001WL018139
|
Basanti bagarti
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671285
|
|
MRS BASANTI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-003-001/16585
(Baunsuni)
|
2427001000NRG24061120230258513
|
06/11/2023
|
Debaraj bagartti
|
2427001WL018139
|
Debaraj bagartti
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671283
|
|
Mr. DEBARAJ BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BINKA
|
OR-27-001-003-001/16594
(Baunsuni)
|
2427001000NRG24061120230258504
|
06/11/2023
|
Dina podh
|
2427001WL018138
|
Dina podh
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671288
|
|
DINA PODH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-003-001/16618
(Baunsuni)
|
2427001000NRG24061120230258508
|
06/11/2023
|
Satya bishi
|
2427001WL018138
|
Satya bishi
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671284
|
|
SHRI SATYA BISHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-003-001/3680
(Baunsuni)
|
2427001000NRG24061120230258519
|
06/11/2023
|
jharana mallik
|
2427001WL018139
|
jharana mallik
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671289
|
|
JHARANA NAIK
|
BANK OF BARODA(606985)
|
|
21
|
BINKA
|
OR-27-001-003-001/3939
(Baunsuni)
|
2427001000NRG24061120230258524
|
06/11/2023
|
chittaranjan sa
|
2427001WL018139
|
chittaranjan sa
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671282
|
|
MR CHITTARANJAN SA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-003-001/3939
(Baunsuni)
|
2427001000NRG24061120230258523
|
06/11/2023
|
Rupa sa
|
2427001WL018139
|
Rupa sa
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671287
|
|
MRS RUPA SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-003-001/3992
(Baunsuni)
|
2427001000NRG24061120230258510
|
06/11/2023
|
BUDHU SA
|
2427001WL018138
|
BUDHU SA
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671286
|
|
MR DILLIP SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-003-001/4059
(Baunsuni)
|
2427001000NRG24061120230258525
|
06/11/2023
|
SOUMITRI SA
|
2427001WL018139
|
SOUMITRI SA
|
00415
|
SBIN0003715
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671307
|
|
MR SOUMITRI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
25
|
BINKA
|
OR-27-001-003-001/16520
(Baunsuni)
|
2427001000NRG24061120230258502
|
06/11/2023
|
Karpura dishri
|
2427001WL018138
|
Karpura dishri
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671303
|
|
KARPURA DISHRI
|
BANK OF BARODA(606985)
|
|
26
|
BINKA
|
OR-27-001-003-001/16632
(Baunsuni)
|
2427001000NRG24061120230258516
|
06/11/2023
|
Dayanidhi tali
|
2427001WL018139
|
Dayanidhi tali
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671304
|
|
MASTER DAYANIDHI TALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BINKA
|
OR-27-001-003-001/3680
(Baunsuni)
|
2427001000NRG24061120230258518
|
06/11/2023
|
SURENDRA NAIK
|
2427001WL018139
|
SURENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671305
|
|
SURENDRA NAIK
|
BANK OF BARODA(606985)
|
|
28
|
BINKA
|
OR-27-001-003-001/3754
(Baunsuni)
|
2427001000NRG24061120230258520
|
06/11/2023
|
GOBARDHANA SANDH
|
2427001WL018139
|
GOBARDHANA SANDH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671280
|
|
GOBARDDHAN SANDHA
|
BANK OF BARODA(606985)
|
|
29
|
BINKA
|
OR-27-001-003-001/3816
(Baunsuni)
|
2427001000NRG24061120230258522
|
06/11/2023
|
LALIT BAGARTI
|
2427001WL018139
|
LALIT BAGARTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671309
|
|
LALIT BAGARTTI
|
BANK OF BARODA(606985)
|
|
30
|
BINKA
|
OR-27-001-003-003/4917
(Baunsuni)
|
2427001000NRG24061120230258533
|
06/11/2023
|
UCHHABA BHUE
|
2427001WL018140
|
UCHHABA BHUE
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388671308
|
|
Mr. UCHHABA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|