|
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-27-001-012-001/18122
(Sankara)
|
2427001000NRG24151120230266991
|
15/11/2023
|
SABITA DEEP
|
2427001WL019336
|
SABITA DEEP
|
00045
|
BARB0BINIKA
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991808023
|
|
SABITA DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-012-001/12428
(Sankara)
|
2427001000NRG24151120230266988
|
15/11/2023
|
BHAGU BHESERA
|
2427001WL019336
|
BHAGU BHESERA
|
00415
|
SBIN0003715
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991808026
|
|
MR BHAGUBHESERA BHESERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-012-001/12428
(Sankara)
|
2427001000NRG24151120230266989
|
15/11/2023
|
SAJANA BHESERA
|
2427001WL019336
|
SAJANA BHESERA
|
00415
|
SBIN0003715
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991808020
|
|
MS SAJANA BHESERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-012-001/199357
(Sankara)
|
2427001000NRG24151120230266992
|
15/11/2023
|
MANDAKINI PANDA
|
2427001WL019336
|
MANDAKINI PANDA
|
00415
|
SBIN0003715
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991808022
|
|
MRS MANDAKINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-012-002/11871
(Sankara)
|
2427001000NRG24151120230266994
|
15/11/2023
|
Khedu Biswal
|
2427001WL019336
|
Khedu Biswal
|
00415
|
SBIN0003715
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991808021
|
|
Mr KHEDU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-012-001/199357
(Sankara)
|
2427001000NRG24151120230266993
|
15/11/2023
|
SARAT CHANDRA PANDA
|
2427001WL019336
|
SARAT CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991808025
|
|
Mr. SARAT PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-012-001/18122
(Sankara)
|
2427001000NRG24151120230266990
|
15/11/2023
|
RUSHI DEEP
|
2427001WL019336
|
RUSHI DEEP
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991808024
|
|
RUSHI DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|