|
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-27-001-011-003/166081
(Saledi)
|
2427001000NRG24281120230280276
|
28/11/2023
|
Pramodini Gadatia
|
2427001WL020891
|
Pramodini Gadatia
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793902
|
|
Pramodini Gadatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-011-003/166078
(Saledi)
|
2427001000NRG24281120230280271
|
28/11/2023
|
Gita Behera
|
2427001WL020890
|
Gita Behera
|
00078
|
CNRB0004129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793903
|
|
Gita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-011-002/11-D
(Saledi)
|
2427001000NRG24281120230280274
|
28/11/2023
|
Mamata Barik
|
2427001WL020891
|
Mamata Barik
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793906
|
|
Mamata Barik
|
()
|
|
4
|
BINKA
|
OR-27-001-011-003/16410
(Saledi)
|
2427001000NRG24281120230280284
|
28/11/2023
|
Sunita Bhoi
|
2427001WL020892
|
Sunita Bhoi
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793908
|
|
Sunita Bhoi
|
()
|
|
5
|
BINKA
|
OR-27-001-011-003/16576
(Saledi)
|
2427001000NRG24281120230280289
|
28/11/2023
|
Lambodar Dip
|
2427001WL020893
|
Lambodar Dip
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099793910
|
|
Lambodar Dip
|
()
|
|
6
|
BINKA
|
OR-27-001-011-003/16580
(Saledi)
|
2427001000NRG24281120230280286
|
28/11/2023
|
Jasobanti Mahananda
|
2427001WL020892
|
Jasobanti Mahananda
|
00078
|
CNRB0018097
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099793905
|
|
Jasobanti Mahananda
|
()
|
|
7
|
BINKA
|
OR-27-001-011-003/166088
(Saledi)
|
2427001000NRG24281120230280277
|
28/11/2023
|
Rabindra Kumar Podha
|
2427001WL020891
|
Rabindra Kumar Podha
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793904
|
|
Rabindra Kumar Podha
|
()
|
|
8
|
BINKA
|
OR-27-001-011-003/1673
(Saledi)
|
2427001000NRG24281120230280292
|
28/11/2023
|
Sanjita Suna
|
2427001WL020893
|
Sanjita Suna
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099793909
|
|
Sanjita Suna
|
()
|
|
9
|
BINKA
|
OR-27-001-011-003/1680
(Saledi)
|
2427001000NRG24281120230280279
|
28/11/2023
|
Anupama Behera
|
2427001WL020891
|
Anupama Behera
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793907
|
|
Anupama Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
10
|
BINKA
|
OR-27-001-011-002/11-D
(Saledi)
|
2427001000NRG24281120230280273
|
28/11/2023
|
Manoj Barik
|
2427001WL020891
|
Manoj Barik
|
00415
|
SBIN0009660
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099793911
|
|
MR MANOJ BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-011-003/795
(Saledi)
|
2427001000NRG24281120230280288
|
28/11/2023
|
Padmalaya Padhan
|
2427001WL020892
|
Padmalaya Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099793912
|
|
Padmalaya Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|