|
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-27-001-006-009/13132
(Jullunda)
|
2427001000NRG24200120240342330
|
20/01/2024
|
DHUBALESWAR PADHAN
|
2427001WL027623
|
DHUBALESWAR PADHAN
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971601
|
|
MR DHUBALESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-006-009/16493
(Jullunda)
|
2427001000NRG24200120240342341
|
20/01/2024
|
SAPHALESWAR PADHAN
|
2427001WL027623
|
SAPHALESWAR PADHAN
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971602
|
|
SAFALESWAR PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-006-009/16509
(Jullunda)
|
2427001000NRG24200120240342343
|
20/01/2024
|
NarottaMa sandha
|
2427001WL027623
|
NarottaMa sandha
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971606
|
|
NAROTTAMA SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-006-009/13099
(Jullunda)
|
2427001000NRG24200120240342326
|
20/01/2024
|
PHAGUNU MAHAKUR
|
2427001WL027623
|
PHAGUNU MAHAKUR
|
00152
|
HDFC0002914
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971605
|
|
FAGUNU MAHAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-006-009/13019
(Jullunda)
|
2427001000NRG24200120240342318
|
20/01/2024
|
TIKESWAR MUDULI
|
2427001WL027623
|
TIKESWAR MUDULI
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971583
|
|
MR TIKESWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-006-009/13020
(Jullunda)
|
2427001000NRG24200120240342319
|
20/01/2024
|
Brundabana Dharua
|
2427001WL027623
|
Brundabana Dharua
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971579
|
|
BRUNDABAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-006-009/13032
(Jullunda)
|
2427001000NRG24200120240342320
|
20/01/2024
|
NANDA DHARUA
|
2427001WL027623
|
NANDA DHARUA
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971590
|
|
MR NANDA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-006-009/13037
(Jullunda)
|
2427001000NRG24200120240342321
|
20/01/2024
|
SATRUGHANA MALLIK
|
2427001WL027623
|
SATRUGHANA MALLIK
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971594
|
|
Mr. SATRUGHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BINKA
|
OR-27-001-006-009/13040
(Jullunda)
|
2427001000NRG24200120240342322
|
20/01/2024
|
RAMA NAIK
|
2427001WL027623
|
RAMA NAIK
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971593
|
|
MR RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-006-009/13084
(Jullunda)
|
2427001000NRG24200120240342324
|
20/01/2024
|
SANUA PADHAN
|
2427001WL027623
|
SANUA PADHAN
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971580
|
|
MR SANUAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-006-009/13104
(Jullunda)
|
2427001000NRG24200120240342327
|
20/01/2024
|
Dhanamali Muduli
|
2427001WL027623
|
Dhanamali Muduli
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971587
|
|
MR DHANAMALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-006-009/13109
(Jullunda)
|
2427001000NRG24200120240342328
|
20/01/2024
|
KIRTAN ADJUADI
|
2427001WL027623
|
KIRTAN ADJUADI
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971588
|
|
MR KIRTTAN ATHAJUADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-006-009/13119
(Jullunda)
|
2427001000NRG24200120240342329
|
20/01/2024
|
CHARAN BHOI
|
2427001WL027623
|
CHARAN BHOI
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971600
|
|
MR CHARAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-006-009/13144
(Jullunda)
|
2427001000NRG24200120240342332
|
20/01/2024
|
DEBARCHAN MAHAKUR
|
2427001WL027623
|
DEBARCHAN MAHAKUR
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971598
|
|
DEBARCHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-006-009/16429
(Jullunda)
|
2427001000NRG24200120240342333
|
20/01/2024
|
BHAKTA NAIK
|
2427001WL027623
|
BHAKTA NAIK
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971585
|
|
MR BHAKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-006-009/16430
(Jullunda)
|
2427001000NRG24200120240342334
|
20/01/2024
|
PARAKSHITA SANDHA
|
2427001WL027623
|
PARAKSHITA SANDHA
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971589
|
|
MR PARAKSHIT SANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-006-009/16431
(Jullunda)
|
2427001000NRG24200120240342335
|
20/01/2024
|
KETAN PADHAN
|
2427001WL027623
|
KETAN PADHAN
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971581
|
|
MR KETAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-006-009/16435
(Jullunda)
|
2427001000NRG24200120240342336
|
20/01/2024
|
KESHAN PADHAN
|
2427001WL027623
|
KESHAN PADHAN
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971586
|
|
MR KESHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-006-009/16452
(Jullunda)
|
2427001000NRG24200120240342338
|
20/01/2024
|
Magsira sandha
|
2427001WL027623
|
Magsira sandha
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971582
|
|
MAGASIR SANDH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-006-009/16513
(Jullunda)
|
2427001000NRG24200120240342344
|
20/01/2024
|
BISWAMITRA BISWAL
|
2427001WL027623
|
BISWAMITRA BISWAL
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971599
|
|
MR BISWAMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-006-009/16514
(Jullunda)
|
2427001000NRG24200120240342345
|
20/01/2024
|
PABITRA SANDHA
|
2427001WL027623
|
PABITRA SANDHA
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971584
|
|
MR PABITRA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-006-009/16517
(Jullunda)
|
2427001000NRG24200120240342346
|
20/01/2024
|
BISWA PADHAN
|
2427001WL027623
|
BISWA PADHAN
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971578
|
|
biswa padhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
23
|
BINKA
|
OR-27-001-006-009/13096
(Jullunda)
|
2427001000NRG24200120240342325
|
20/01/2024
|
NABIN BIBHAR
|
2427001WL027623
|
NABIN BIBHAR
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971596
|
|
MR NABIN BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-006-009/13137
(Jullunda)
|
2427001000NRG24200120240342331
|
20/01/2024
|
GAJANANA PADHAN
|
2427001WL027623
|
GAJANANA PADHAN
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971595
|
|
Mr. GAJANAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BINKA
|
OR-27-001-006-009/16437
(Jullunda)
|
2427001000NRG24200120240342337
|
20/01/2024
|
MALIK SANDHA
|
2427001WL027623
|
MALIK SANDHA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971603
|
|
MALIKA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BINKA
|
OR-27-001-006-009/16490
(Jullunda)
|
2427001000NRG24200120240342340
|
20/01/2024
|
MANJA PADHAN
|
2427001WL027623
|
MANJA PADHAN
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971591
|
|
MR MANJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BINKA
|
OR-27-001-006-009/16498
(Jullunda)
|
2427001000NRG24200120240342342
|
20/01/2024
|
SHREEDHAR PADHAN
|
2427001WL027623
|
SHREEDHAR PADHAN
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971592
|
|
Mr. SHRIDHARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
28
|
BINKA
|
OR-27-001-006-009/13018
(Jullunda)
|
2427001000NRG24200120240342317
|
20/01/2024
|
PALESHWAR MUDULI
|
2427001WL027623
|
PALESHWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971597
|
|
Mr. PALESWAR MUDULI S/O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BINKA
|
OR-27-001-006-009/13083
(Jullunda)
|
2427001000NRG24200120240342323
|
20/01/2024
|
Chintamani padhan
|
2427001WL027623
|
Chintamani padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971577
|
|
Mr. CHINTAMANI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BINKA
|
OR-27-001-006-009/16459
(Jullunda)
|
2427001000NRG24200120240342339
|
20/01/2024
|
BASANTA SAHU
|
2427001WL027623
|
BASANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145971604
|
|
Mr. BASANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|