|
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-27-001-007-001/1934499
(Kaintara)
|
2427001000NRG24290120240346689
|
29/01/2024
|
GANDHARPI PODH
|
2427001WL028054
|
GANDHARPI PODH
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946002
|
|
GANDHARPI PODH
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-007-003/1934484
(Kaintara)
|
2427001000NRG24290120240346691
|
29/01/2024
|
LOKANATH SA
|
2427001WL028054
|
LOKANATH SA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946001
|
|
Mr. LOKANNATH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-007-001/19276
(Kaintara)
|
2427001000NRG24290120240346687
|
29/01/2024
|
Subin Shandh
|
2427001WL028054
|
Subin Shandh
|
00176
|
IDIB000S194
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946006
|
|
SUBIN SHANDH
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-007-002/18943
(Kaintara)
|
2427001000NRG24290120240346694
|
29/01/2024
|
RatraBharasagar
|
2427001WL028055
|
RatraBharasagar
|
00176
|
IDIB000S194
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946004
|
|
Mrs. RATRA BHARASAGAR
|
INDIAN BANK(607105)
|
|
5
|
BINKA
|
OR-27-001-007-002/19308
(Kaintara)
|
2427001000NRG24290120240346690
|
29/01/2024
|
ANJALI BHUE
|
2427001WL028054
|
ANJALI BHUE
|
00176
|
IDIB000S194
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946007
|
|
Mrs. ANJALI BHUE
|
INDIAN BANK(607105)
|
|
6
|
BINKA
|
OR-27-001-007-004/18861
(Kaintara)
|
2427001000NRG24290120240346693
|
29/01/2024
|
DAUPADI SA
|
2427001WL028054
|
DAUPADI SA
|
00176
|
IDIB000S194
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946005
|
|
Mrs. DAUPADI SA
|
INDIAN BANK(607105)
|
|
7
|
BINKA
|
OR-27-001-007-004/18861
(Kaintara)
|
2427001000NRG24290120240346692
|
29/01/2024
|
HADU SA
|
2427001WL028054
|
HADU SA
|
00176
|
IDIB000S194
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946003
|
|
Mr. HADU SA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-007-001/1934486
(Kaintara)
|
2427001000NRG24290120240346688
|
29/01/2024
|
BUDHABARI PODH
|
2427001WL028054
|
BUDHABARI PODH
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945998
|
|
MRS BUDHABARI PODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-007-003/19285
(Kaintara)
|
2427001000NRG24290120240346695
|
29/01/2024
|
Jamuna Nag
|
2427001WL028055
|
Jamuna Nag
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945997
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-007-003/193430
(Kaintara)
|
2427001000NRG24290120240346696
|
29/01/2024
|
MEENA KUMARI BHOI
|
2427001WL028055
|
MEENA KUMARI BHOI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153946000
|
|
MEENA KUMARI BHOI
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-007-003/1934498
(Kaintara)
|
2427001000NRG24290120240346697
|
29/01/2024
|
HANSA SAGAR
|
2427001WL028055
|
HANSA SAGAR
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945999
|
|
HANSA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-007-003/19393
(Kaintara)
|
2427001000NRG24290120240346698
|
29/01/2024
|
SANJANA BARIHA
|
2427001WL028055
|
SANJANA BARIHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153945996
|
|
Mrs. SANJANA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|