|
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-27-001-008-003/18249
(Mahada)
|
2427001000NRG24131120230265066
|
13/11/2023
|
Rajindra Sandha
|
2427001WL019094
|
Rajindra Sandha
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298639
|
|
MR RAJENDRA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-008-003/9063
(Mahada)
|
2427001000NRG24131120230265072
|
13/11/2023
|
PRAMODINI PODHA
|
2427001WL019094
|
PRAMODINI PODHA
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298640
|
|
PRAMODINI PODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-008-003/18355
(Mahada)
|
2427001000NRG24131120230265067
|
13/11/2023
|
BHAGABAN RANA
|
2427001WL019094
|
BHAGABAN RANA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993298636
|
|
MR BHAGABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-008-003/18355
(Mahada)
|
2427001000NRG24131120230265068
|
13/11/2023
|
SUSHILA RANA
|
2427001WL019094
|
SUSHILA RANA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993298637
|
|
MRS SUSHILA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-008-003/18366
(Mahada)
|
2427001000NRG24131120230265069
|
13/11/2023
|
ASWINI KALASE
|
2427001WL019094
|
ASWINI KALASE
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993298633
|
|
MR ASWINI KALASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-008-003/18396
(Mahada)
|
2427001000NRG24131120230265070
|
13/11/2023
|
PAABITRA RANA
|
2427001WL019094
|
PAABITRA RANA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993298632
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-008-003/18396
(Mahada)
|
2427001000NRG24131120230265071
|
13/11/2023
|
SATYABHAMA RANA
|
2427001WL019094
|
SATYABHAMA RANA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993298634
|
|
MRS SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-008-003/9371
(Mahada)
|
2427001000NRG24131120230265073
|
13/11/2023
|
RUPESWAR PADHAN
|
2427001WL019094
|
RUPESWAR PADHAN
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993298635
|
|
MR RUPESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-008-003/9371
(Mahada)
|
2427001000NRG24131120230265074
|
13/11/2023
|
SUBARNA PADHAN
|
2427001WL019094
|
SUBARNA PADHAN
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993298638
|
|
SUBARNA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|