|
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-27-001-003-001/3924
(Baunsuni)
|
2427001000NRG24050220240350863
|
05/02/2024
|
SABITA BHUE
|
2427001WL028453
|
SABITA BHUE
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183648
|
|
MRS SABITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-003-001/4012
(Baunsuni)
|
2427001000NRG24050220240350864
|
05/02/2024
|
KISHORI MAHALA
|
2427001WL028453
|
KISHORI MAHALA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183647
|
|
KISHORI MAHALA
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-003-003/5009
(Baunsuni)
|
2427001000NRG24050220240350866
|
05/02/2024
|
Babita sandha
|
2427001WL028453
|
Babita sandha
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183649
|
|
MISS BABITA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-003-003/5009
(Baunsuni)
|
2427001000NRG24050220240350865
|
05/02/2024
|
PRAKASH SANDHA
|
2427001WL028453
|
PRAKASH SANDHA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183646
|
|
PRAKASH SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-003-001/16224
(Baunsuni)
|
2427001000NRG24050220240350858
|
05/02/2024
|
BHUMI NAIK
|
2427001WL028453
|
BHUMI NAIK
|
00415
|
SBIN0003715
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151183645
|
|
BHUMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BINKA
|
OR-27-001-003-001/3901
(Baunsuni)
|
2427001000NRG24050220240350861
|
05/02/2024
|
Asarpi Naik
|
2427001WL028453
|
Asarpi Naik
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183644
|
|
MRS ASARPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-003-001/3901
(Baunsuni)
|
2427001000NRG24050220240350860
|
05/02/2024
|
BHIMA NAIK
|
2427001WL028453
|
BHIMA NAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183642
|
|
Mr. BHIMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BINKA
|
OR-27-001-003-001/3924
(Baunsuni)
|
2427001000NRG24050220240350862
|
05/02/2024
|
MAKUNDA BHUE
|
2427001WL028453
|
MAKUNDA BHUE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151183643
|
|
MR MAKUNDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BINKA
|
OR-27-001-003-001/16597
(Baunsuni)
|
2427001000NRG24050220240350859
|
05/02/2024
|
Padmalochan naik
|
2427001WL028453
|
Padmalochan naik
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151183650
|
|
PADMALOCHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|