|
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-27-001-008-004/193481
(Mahada)
|
2427001008NRG24151020230235047
|
16/10/2023
|
BENGA PATKAMLIA
|
2427001008WL014812
|
BENGA PATKAMLIA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315938
|
|
MRS BENGA PATAKAMALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-008-004/193496
(Mahada)
|
2427001008NRG24161020230235947
|
16/10/2023
|
Iswara Seth
|
2427001008WL014937
|
Iswara Seth
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315940
|
|
ISHWAR SETH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BINKA
|
OR-27-001-008-004/8351
(Mahada)
|
2427001008NRG24161020230235811
|
16/10/2023
|
Balabhadra Bhue
|
2427001008WL014910
|
Balabhadra Bhue
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315943
|
|
MR BALABHADRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-008-004/8386
(Mahada)
|
2427001008NRG24161020230235812
|
16/10/2023
|
Nakula Marpachi
|
2427001008WL014910
|
Nakula Marpachi
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315944
|
|
MR NAKULA MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-008-004/8470
(Mahada)
|
2427001008NRG24161020230235809
|
16/10/2023
|
Pinku Kaleta
|
2427001008WL014909
|
Pinku Kaleta
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315941
|
|
PINKU KALETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BINKA
|
OR-27-001-008-004/8518
(Mahada)
|
2427001008NRG24161020230235813
|
16/10/2023
|
BIGHNA SANDHA
|
2427001008WL014910
|
BIGHNA SANDHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315945
|
|
BIGHNA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BINKA
|
OR-27-001-008-004/8538
(Mahada)
|
2427001008NRG24161020230235815
|
16/10/2023
|
Indo Seth
|
2427001008WL014910
|
Indo Seth
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315937
|
|
MRS INDO SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-008-004/8609
(Mahada)
|
2427001008NRG24161020230235949
|
16/10/2023
|
ARJUN SETH
|
2427001008WL014937
|
ARJUN SETH
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315942
|
|
ARJUN SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BINKA
|
OR-27-001-008-005/18295
(Mahada)
|
2427001008NRG24151020230235050
|
16/10/2023
|
Ramaji Sahu
|
2427001008WL014812
|
Ramaji Sahu
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315934
|
|
MR RAMAJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-008-005/8159
(Mahada)
|
2427001008NRG24151020230235051
|
16/10/2023
|
Santoshini Sahu
|
2427001008WL014812
|
Santoshini Sahu
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315935
|
|
MRS SANTOSINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-008-005/18261
(Mahada)
|
2427001008NRG24151020230235036
|
16/10/2023
|
SANTOSHINI JAL
|
2427001008WL014810
|
SANTOSHINI JAL
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315936
|
|
MRS SANTOSHINI JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-008-005/18261
(Mahada)
|
2427001008NRG24151020230235035
|
16/10/2023
|
BRUNDABAN JAL
|
2427001008WL014810
|
BRUNDABAN JAL
|
00415
|
SBIN0017966
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315939
|
|
BRUNDABAN JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BINKA
|
OR-27-001-008-001/8704
(Mahada)
|
2427001008NRG24151020230235042
|
16/10/2023
|
AMBIKA TANDIA
|
2427001008WL014811
|
AMBIKA TANDIA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325315946
|
|
Mrs. AMBIKA TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BINKA
|
OR-27-001-008-004/8586
(Mahada)
|
2427001008NRG24161020230235816
|
16/10/2023
|
CHHABI SETH
|
2427001008WL014910
|
CHHABI SETH
|
00468
|
UBIN0561151
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325315949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
BINKA
|
OR-27-001-008-004/193499
(Mahada)
|
2427001008NRG24161020230235808
|
16/10/2023
|
JAYANTI KALET
|
2427001008WL014909
|
JAYANTI KALET
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315948
|
|
JAYANTI KALETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BINKA
|
OR-27-001-008-004/8412
(Mahada)
|
2427001008NRG24161020230235819
|
16/10/2023
|
Puspanjali Kalet
|
2427001008WL014911
|
Puspanjali Kalet
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325315947
|
|
Mr. PUSPANJALI KALET,WO SHIBA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BINKA
|
OR-27-001-008-004/8566
(Mahada)
|
2427001008NRG24151020230235043
|
16/10/2023
|
Surukuni Sahu
|
2427001008WL014811
|
Surukuni Sahu
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325315950
|
|
Mrs. SURUKUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|