|
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-27-001-006-006/13191
(Jullunda)
|
2427001000NRG24101120230263489
|
10/11/2023
|
Kumbhakarna jal
|
2427001WL018885
|
Kumbhakarna jal
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635472
|
|
KUMBHAKARNA JAL
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-006-007/1839818855
(Jullunda)
|
2427001000NRG24101120230263492
|
10/11/2023
|
Santoshini meher
|
2427001WL018885
|
Santoshini meher
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635471
|
|
MRS SANTOSHINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-006-007/1839818867
(Jullunda)
|
2427001000NRG24101120230263493
|
10/11/2023
|
Rushabh meher
|
2427001WL018885
|
Rushabh meher
|
00045
|
BARB0SONEPU
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635458
|
|
MR RUSHABHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-006-001/18710
(Jullunda)
|
2427001000NRG24101120230263498
|
10/11/2023
|
SALYA SWAIN
|
2427001WL018886
|
SALYA SWAIN
|
00165
|
IBKL0001900
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973635449
|
|
SALIYA SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-006-004/18862
(Jullunda)
|
2427001000NRG24101120230263499
|
10/11/2023
|
Bhagabatia deheri
|
2427001WL018886
|
Bhagabatia deheri
|
00354
|
PUNB0742400
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973635473
|
|
BHAGABATIA DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-006-002/1839818862
(Jullunda)
|
2427001000NRG24101120230263063
|
10/11/2023
|
Damayanti sahu
|
2427001WL018809
|
Damayanti sahu
|
00415
|
SBIN0003715
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7973635451
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-006-007/13817
(Jullunda)
|
2427001000NRG24101120230263500
|
10/11/2023
|
Trinath meher
|
2427001WL018886
|
Trinath meher
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635465
|
|
MR TRINATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-006-007/13820
(Jullunda)
|
2427001000NRG24101120230263491
|
10/11/2023
|
Ashok Meher
|
2427001WL018885
|
Ashok Meher
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635464
|
|
MR ASHOK MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-006-007/1839818867
(Jullunda)
|
2427001000NRG24101120230263494
|
10/11/2023
|
Sunatha meher
|
2427001WL018885
|
Sunatha meher
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635461
|
|
SUNATHA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BINKA
|
OR-27-001-006-007/18564
(Jullunda)
|
2427001000NRG24101120230263495
|
10/11/2023
|
BABITA MEHER
|
2427001WL018885
|
BABITA MEHER
|
00415
|
SBIN0003715
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973635453
|
|
Mrs. BABITA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-006-001/1839818880
(Jullunda)
|
2427001000NRG24101120230263069
|
10/11/2023
|
Kunti padhan
|
2427001WL018810
|
Kunti padhan
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635450
|
|
MRS KUNTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-006-001/1839818890
(Jullunda)
|
2427001000NRG24101120230263076
|
10/11/2023
|
Mahima haripal
|
2427001WL018811
|
Mahima haripal
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635468
|
|
MAHIMA HARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BINKA
|
OR-27-001-006-001/1839818904
(Jullunda)
|
2427001000NRG24101120230263070
|
10/11/2023
|
DAMINI PADHAN
|
2427001WL018810
|
DAMINI PADHAN
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635469
|
|
MRS DAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-006-002/1839818847
(Jullunda)
|
2427001000NRG24101120230263071
|
10/11/2023
|
Pratima nag
|
2427001WL018810
|
Pratima nag
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635457
|
|
PRATIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BINKA
|
OR-27-001-006-002/1839818869
(Jullunda)
|
2427001000NRG24101120230263072
|
10/11/2023
|
Upendra jal
|
2427001WL018810
|
Upendra jal
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635474
|
|
UPENDRA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BINKA
|
OR-27-001-006-002/1839818877
(Jullunda)
|
2427001000NRG24101120230263074
|
10/11/2023
|
Biku meher
|
2427001WL018810
|
Biku meher
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635466
|
|
MR BIKU MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-006-002/1839818877
(Jullunda)
|
2427001000NRG24101120230263073
|
10/11/2023
|
Nishi Meher
|
2427001WL018810
|
Nishi Meher
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635463
|
|
MRS NISHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-006-003/13280
(Jullunda)
|
2427001000NRG24101120230263488
|
10/11/2023
|
PADMINI PUTEL
|
2427001WL018885
|
PADMINI PUTEL
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635455
|
|
MRS PADMINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-006-004/18846
(Jullunda)
|
2427001000NRG24101120230263064
|
10/11/2023
|
Pancha kuanra
|
2427001WL018809
|
Pancha kuanra
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973635462
|
|
PANCHA KUANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BINKA
|
OR-27-001-006-004/18873
(Jullunda)
|
2427001000NRG24101120230263065
|
10/11/2023
|
Monalisa haripal
|
2427001WL018809
|
Monalisa haripal
|
00415
|
SBIN0008875
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7973635456
|
|
MONALISA HARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BINKA
|
OR-27-001-006-006/1839818768
(Jullunda)
|
2427001000NRG24101120230263066
|
10/11/2023
|
Bishnupriya barad
|
2427001WL018809
|
Bishnupriya barad
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635470
|
|
MRS BISNUPRIYA BARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-006-007/13820
(Jullunda)
|
2427001000NRG24101120230263490
|
10/11/2023
|
MADHABI MEHER
|
2427001WL018885
|
MADHABI MEHER
|
00415
|
SBIN0008875
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973635459
|
|
MRS MADHABI MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-006-007/18649
(Jullunda)
|
2427001000NRG24101120230263501
|
10/11/2023
|
RAMACHANDRA MEHER
|
2427001WL018886
|
RAMACHANDRA MEHER
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635460
|
|
MR RAMACHANDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-006-010/12580
(Jullunda)
|
2427001000NRG24101120230263067
|
10/11/2023
|
Asarpi bishi
|
2427001WL018809
|
Asarpi bishi
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973635467
|
|
ASARPI BISHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-006-010/12581
(Jullunda)
|
2427001000NRG24101120230263496
|
10/11/2023
|
EKADUSIA DEHURI
|
2427001WL018885
|
EKADUSIA DEHURI
|
00415
|
SBIN0008875
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973635452
|
|
EKADASHIA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BINKA
|
OR-27-001-006-010/12581
(Jullunda)
|
2427001000NRG24101120230263497
|
10/11/2023
|
Saroj behera
|
2427001WL018885
|
Saroj behera
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635454
|
|
SAROJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
27
|
BINKA
|
OR-27-001-006-006/1839818869
(Jullunda)
|
2427001000NRG24101120230263075
|
10/11/2023
|
Sadananda jal
|
2427001WL018810
|
Sadananda jal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973635448
|
|
SADANAND JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|