|
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-27-001-013-002/3001
(Sindurpur)
|
2427001000NRG24151020230235166
|
16/10/2023
|
PUSPANJALI JAL
|
2427001WL014823
|
PUSPANJALI JAL
|
00032
|
UTIB0001712
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829778
|
|
PUSPANJALI JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-013-002/29761
(Sindurpur)
|
2427001000NRG24151020230235156
|
16/10/2023
|
DAKTAR KARMI
|
2427001WL014822
|
DAKTAR KARMI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829793
|
|
DAKTAR KARMI
|
()
|
|
3
|
BINKA
|
OR-27-001-013-003/18352
(Sindurpur)
|
2427001000NRG24151020230235190
|
16/10/2023
|
Ramesh Dandasena
|
2427001WL014825
|
Ramesh Dandasena
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829790
|
|
Ramesh Dandasena
|
()
|
|
4
|
BINKA
|
OR-27-001-013-004/29796
(Sindurpur)
|
2427001000NRG24151020230235204
|
16/10/2023
|
ARTATRANA PANDA
|
2427001WL014826
|
ARTATRANA PANDA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829791
|
|
ARTATRANA PANDA
|
()
|
|
5
|
BINKA
|
OR-27-001-013-004/29881
(Sindurpur)
|
2427001000NRG24151020230235224
|
16/10/2023
|
UMAKANTA PANDA
|
2427001WL014827
|
UMAKANTA PANDA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829792
|
|
UMAKANTA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-013-001/4432
(Sindurpur)
|
2427001000NRG24151020230235203
|
16/10/2023
|
BENUDHAR NAIK
|
2427001WL014826
|
BENUDHAR NAIK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829769
|
|
MR BENUDHAR NAIK
|
()
|
|
7
|
BINKA
|
OR-27-001-013-001/4432
(Sindurpur)
|
2427001000NRG24151020230235202
|
16/10/2023
|
CHUMUKI NAIK
|
2427001WL014826
|
CHUMUKI NAIK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829800
|
|
MISS CHUMKI NAIK
|
()
|
|
8
|
BINKA
|
OR-27-001-013-001/4432
(Sindurpur)
|
2427001000NRG24151020230235201
|
16/10/2023
|
SURUBALI NAIK
|
2427001WL014826
|
SURUBALI NAIK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829773
|
|
MR SURUBALI NAIK
|
()
|
|
9
|
BINKA
|
OR-27-001-013-001/4527
(Sindurpur)
|
2427001000NRG24151020230235140
|
16/10/2023
|
MANJULATA SETH
|
2427001WL014821
|
MANJULATA SETH
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325829794
|
|
MRS MANJULATA SETH
|
()
|
|
10
|
BINKA
|
OR-27-001-013-002/29746
(Sindurpur)
|
2427001000NRG24151020230235128
|
16/10/2023
|
PURNIMA NAG
|
2427001WL014820
|
PURNIMA NAG
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829781
|
|
MRS PURNIMA NAG
|
()
|
|
11
|
BINKA
|
OR-27-001-013-002/29761
(Sindurpur)
|
2427001000NRG24151020230235157
|
16/10/2023
|
HIRA KARMI
|
2427001WL014822
|
HIRA KARMI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829770
|
|
MRS HIRA KARMI
|
()
|
|
12
|
BINKA
|
OR-27-001-013-002/29789
(Sindurpur)
|
2427001000NRG24151020230235218
|
16/10/2023
|
PREMALABHA BHATI
|
2427001WL014827
|
PREMALABHA BHATI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829789
|
|
MRS PREMALABHA BHATI
|
()
|
|
13
|
BINKA
|
OR-27-001-013-002/3002
(Sindurpur)
|
2427001000NRG24151020230235178
|
16/10/2023
|
SUPRABHA SALMA
|
2427001WL014824
|
SUPRABHA SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829774
|
|
MR SUPRABHA SALMA
|
()
|
|
14
|
BINKA
|
OR-27-001-013-002/5688
(Sindurpur)
|
2427001000NRG24151020230235129
|
16/10/2023
|
LALACHI SALMA
|
2427001WL014820
|
LALACHI SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829799
|
|
MR LALACHI SALMA
|
()
|
|
15
|
BINKA
|
OR-27-001-013-002/5699
(Sindurpur)
|
2427001000NRG24151020230235168
|
16/10/2023
|
GHANAKESI PERA
|
2427001WL014823
|
GHANAKESI PERA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829803
|
|
MR GHANAKESI PERA
|
()
|
|
16
|
BINKA
|
OR-27-001-013-002/5744
(Sindurpur)
|
2427001000NRG24151020230235220
|
16/10/2023
|
SURABHI MELLI
|
2427001WL014827
|
SURABHI MELLI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829785
|
|
MRS SURABHI MELLI
|
()
|
|
17
|
BINKA
|
OR-27-001-013-002/5755
(Sindurpur)
|
2427001000NRG24151020230235160
|
16/10/2023
|
DEBRAJ PATRA
|
2427001WL014822
|
DEBRAJ PATRA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829796
|
|
MR DEBRAJ PATRA
|
()
|
|
18
|
BINKA
|
OR-27-001-013-002/5783
(Sindurpur)
|
2427001000NRG24151020230235222
|
16/10/2023
|
BASANTA KUMAR CHHATRA
|
2427001WL014827
|
BASANTA KUMAR CHHATRA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829784
|
|
MR BASANTA KUMAR CHHATRA
|
()
|
|
19
|
BINKA
|
OR-27-001-013-002/5851
(Sindurpur)
|
2427001000NRG24151020230235180
|
16/10/2023
|
BANITA SALMA
|
2427001WL014824
|
BANITA SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829780
|
|
MRS BANITA SALMA
|
()
|
|
20
|
BINKA
|
OR-27-001-013-003/18352
(Sindurpur)
|
2427001000NRG24151020230235191
|
16/10/2023
|
PUSPANJALI DANDASENA
|
2427001WL014825
|
PUSPANJALI DANDASENA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829783
|
|
MRS PUSPANJALI DANDASENA
|
()
|
|
21
|
BINKA
|
OR-27-001-013-003/3009
(Sindurpur)
|
2427001000NRG24151020230235193
|
16/10/2023
|
SUBHAKAR DANDASENA
|
2427001WL014825
|
SUBHAKAR DANDASENA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829779
|
|
MR SUBHAKAR DANDASENA
|
()
|
|
22
|
BINKA
|
OR-27-001-013-003/4747
(Sindurpur)
|
2427001000NRG24151020230235195
|
16/10/2023
|
NIRAKAR DANDASENA
|
2427001WL014825
|
NIRAKAR DANDASENA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829787
|
|
MR NIRAKAR DANDASENA
|
()
|
|
23
|
BINKA
|
OR-27-001-013-004/29796
(Sindurpur)
|
2427001000NRG24151020230235205
|
16/10/2023
|
BABITA PANDA
|
2427001WL014826
|
BABITA PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829797
|
|
MRS BABITA PANDA
|
()
|
|
24
|
BINKA
|
OR-27-001-013-004/29881
(Sindurpur)
|
2427001000NRG24151020230235223
|
16/10/2023
|
PUSPANJALI PANDA
|
2427001WL014827
|
PUSPANJALI PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829795
|
|
MRS PUSPANJALI PANDA
|
()
|
|
25
|
BINKA
|
OR-27-001-013-004/29881
(Sindurpur)
|
2427001000NRG24151020230235225
|
16/10/2023
|
SUDIP KUMAR PANDA
|
2427001WL014827
|
SUDIP KUMAR PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829801
|
|
MASTER SUDIP KUMAR PANDA
|
()
|
|
26
|
BINKA
|
OR-27-001-013-005/29749
(Sindurpur)
|
2427001000NRG24151020230235134
|
16/10/2023
|
KUMODINI ROUT
|
2427001WL014820
|
KUMODINI ROUT
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829788
|
|
MRS KUMODINI ROUT
|
()
|
|
27
|
BINKA
|
OR-27-001-013-005/3019
(Sindurpur)
|
2427001000NRG24151020230235197
|
16/10/2023
|
KASTURI NAIK
|
2427001WL014825
|
KASTURI NAIK
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829772
|
|
MRS KASTURI NAIK
|
()
|
|
28
|
BINKA
|
OR-27-001-013-005/3020
(Sindurpur)
|
2427001000NRG24151020230235173
|
16/10/2023
|
RASMI KANR
|
2427001WL014823
|
RASMI KANR
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829786
|
|
MRS RASMI KANR
|
()
|
|
29
|
BINKA
|
OR-27-001-013-006/28714
(Sindurpur)
|
2427001000NRG24151020230235208
|
16/10/2023
|
LAXMI SETHI
|
2427001WL014826
|
LAXMI SETHI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829798
|
|
MRS LAKSHMI SETHI
|
()
|
|
30
|
BINKA
|
OR-27-001-013-006/29741
(Sindurpur)
|
2427001000NRG24151020230235146
|
16/10/2023
|
SURANCHI SALAMA
|
2427001WL014821
|
SURANCHI SALAMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829771
|
|
MR SURANCHI SALAMA
|
()
|
|
31
|
BINKA
|
OR-27-001-013-006/3021
(Sindurpur)
|
2427001000NRG24151020230235148
|
16/10/2023
|
ANNAPURNA KAANRA
|
2427001WL014821
|
ANNAPURNA KAANRA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829782
|
|
MRS ANNAPURNA KUANR
|
()
|
|
32
|
BINKA
|
OR-27-001-013-007/18437
(Sindurpur)
|
2427001000NRG24151020230235176
|
16/10/2023
|
PREMANANDA BAGHA
|
2427001WL014823
|
PREMANANDA BAGHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829768
|
|
MR PREMANANDA BAGHA
|
()
|
|
33
|
BINKA
|
OR-27-001-013-008/3024
(Sindurpur)
|
2427001000NRG24151020230235210
|
16/10/2023
|
ANUSAYA PADHAN
|
2427001WL014826
|
ANUSAYA PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829802
|
|
MRS ANUSAYA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
34
|
BINKA
|
OR-27-001-013-001/4527
(Sindurpur)
|
2427001000NRG24151020230235138
|
16/10/2023
|
UDAYA SETH
|
2427001WL014821
|
UDAYA SETH
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829777
|
|
UDAYA SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
BINKA
|
OR-27-001-013-001/4527
(Sindurpur)
|
2427001000NRG24151020230235139
|
16/10/2023
|
MILI SETH
|
2427001WL014821
|
MILI SETH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325829776
|
|
MILI SETH
|
()
|
|
36
|
BINKA
|
OR-27-001-013-008/4204
(Sindurpur)
|
2427001000NRG24151020230235199
|
16/10/2023
|
KOUSHALYA PADHAN
|
2427001WL014825
|
KOUSHALYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829775
|
|
KOUSHALYA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|