|
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-27-001-014-007/14697
(Singhijuba)
|
2427001000NRG24040320240368584
|
04/03/2024
|
BHAGABAN SETHY
|
2427001WL030023
|
BHAGABAN SETHY
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898643035
|
|
BHAGABAN SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-007/14628
(Singhijuba)
|
2427001000NRG24040320240368572
|
04/03/2024
|
PABITRA KUMAR SHARMA
|
2427001WL030023
|
PABITRA KUMAR SHARMA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643036
|
|
PABITRA KUMAR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BINKA
|
OR-27-001-014-007/14628
(Singhijuba)
|
2427001000NRG24040320240368573
|
04/03/2024
|
Sanjukta
|
2427001WL030023
|
Sanjukta
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898643025
|
|
SANJUKTA DASH
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-014-007/14633
(Singhijuba)
|
2427001000NRG24040320240368575
|
04/03/2024
|
Rajeswari barik
|
2427001WL030023
|
Rajeswari barik
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643017
|
|
MRS RAJESWARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-007/14633
(Singhijuba)
|
2427001000NRG24040320240368574
|
04/03/2024
|
Surendra Kumar barik
|
2427001WL030023
|
Surendra Kumar barik
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643027
|
|
SURENDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-007/14645
(Singhijuba)
|
2427001000NRG24040320240368576
|
04/03/2024
|
Prafulla Kumar Sharm
|
2427001WL030023
|
Prafulla Kumar Sharm
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898643034
|
|
PRAFULLA KUMAR SHARMA
|
DCB BANK LTD(607290)
|
|
7
|
BINKA
|
OR-27-001-014-007/14661
(Singhijuba)
|
2427001000NRG24040320240368577
|
04/03/2024
|
KAPILA BARIK
|
2427001WL030023
|
KAPILA BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643031
|
|
MR KAPILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-007/14661
(Singhijuba)
|
2427001000NRG24040320240368578
|
04/03/2024
|
KETAKI BARIK
|
2427001WL030023
|
KETAKI BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643018
|
|
MRS KETAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-007/14664
(Singhijuba)
|
2427001000NRG24040320240368579
|
04/03/2024
|
CHAITAN KHARSEL
|
2427001WL030023
|
CHAITAN KHARSEL
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643023
|
|
MR CHAITAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-007/14667
(Singhijuba)
|
2427001000NRG24040320240368580
|
04/03/2024
|
JITENDRA PANIGRAI
|
2427001WL030023
|
JITENDRA PANIGRAI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643021
|
|
MR JITENDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-007/14676
(Singhijuba)
|
2427001000NRG24040320240368581
|
04/03/2024
|
ROHITA MESUA
|
2427001WL030023
|
ROHITA MESUA
|
00415
|
SBIN0009658
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643032
|
|
MR ROHIT MESUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-014-007/14683
(Singhijuba)
|
2427001000NRG24040320240368582
|
04/03/2024
|
Ramesh Bandi
|
2427001WL030023
|
Ramesh Bandi
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643028
|
|
MR RAMESH BANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-007/16865
(Singhijuba)
|
2427001000NRG24040320240368586
|
04/03/2024
|
DEBANANDA SETHI
|
2427001WL030023
|
DEBANANDA SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898643022
|
|
DEBANANDA SETHI
|
IDBI BANK(607095)
|
|
14
|
BINKA
|
OR-27-001-014-007/16874
(Singhijuba)
|
2427001000NRG24040320240368588
|
04/03/2024
|
MAKUNDA KHARSEL
|
2427001WL030023
|
MAKUNDA KHARSEL
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643024
|
|
MR MAKUNDA KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-014-007/16883
(Singhijuba)
|
2427001000NRG24040320240368589
|
04/03/2024
|
AKHAYA BARIK
|
2427001WL030023
|
AKHAYA BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643016
|
|
MR AKSHAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-014-007/17998
(Singhijuba)
|
2427001000NRG24040320240368591
|
04/03/2024
|
Bhumisuta Sahu
|
2427001WL030023
|
Bhumisuta Sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643029
|
|
MRS BHUMISUTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-014-007/17998
(Singhijuba)
|
2427001000NRG24040320240368590
|
04/03/2024
|
Manoj ku. Sahu
|
2427001WL030023
|
Manoj ku. Sahu
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643030
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BINKA
|
OR-27-001-014-007/18050
(Singhijuba)
|
2427001000NRG24040320240368592
|
04/03/2024
|
NIRAKARA KARNA
|
2427001WL030023
|
NIRAKARA KARNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898643033
|
|
NIRAKAR KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
19
|
BINKA
|
OR-27-001-014-007/14687
(Singhijuba)
|
2427001000NRG24040320240368583
|
04/03/2024
|
Udekar Sahu
|
2427001WL030023
|
Udekar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643019
|
|
UDEKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BINKA
|
OR-27-001-014-007/14697
(Singhijuba)
|
2427001000NRG24040320240368585
|
04/03/2024
|
RITANJALI SETH
|
2427001WL030023
|
RITANJALI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643026
|
|
MRS REETANJALI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-014-007/16865
(Singhijuba)
|
2427001000NRG24040320240368587
|
04/03/2024
|
SASMITA SETH
|
2427001WL030023
|
SASMITA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898643020
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|