|
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-27-001-013-008/4225
(Sindurpur)
|
2427001000NRG24180520230063640
|
18/05/2023
|
Narayana Bhue
|
2427001WL002452
|
Narayana Bhue
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860217
|
|
NARAYAN BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BINKA
|
OR-27-001-013-008/4225
(Sindurpur)
|
2427001000NRG24180520230063641
|
18/05/2023
|
Supa Bhue
|
2427001WL002452
|
Supa Bhue
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860216
|
|
MRS SUPA BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-013-008/4226
(Sindurpur)
|
2427001000NRG24180520230063646
|
18/05/2023
|
BADABABU BHUE
|
2427001WL002452
|
BADABABU BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860207
|
|
MR BADABABU BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-013-008/4226
(Sindurpur)
|
2427001000NRG24180520230063647
|
18/05/2023
|
SUNITA BHUE
|
2427001WL002452
|
SUNITA BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860208
|
|
SUNITA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BINKA
|
OR-27-001-013-008/4235
(Sindurpur)
|
2427001000NRG24180520230063649
|
18/05/2023
|
PRATIK KUMAR SUNA
|
2427001WL002452
|
PRATIK KUMAR SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860212
|
|
Mr. Pratik Kumar Suna
|
INDIAN BANK(607105)
|
|
6
|
BINKA
|
OR-27-001-013-008/4235
(Sindurpur)
|
2427001000NRG24180520230063648
|
18/05/2023
|
SEBATI SUNA
|
2427001WL002452
|
SEBATI SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860213
|
|
MRS SEBATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-013-008/4238
(Sindurpur)
|
2427001000NRG24180520230063653
|
18/05/2023
|
ANANDA SUNA
|
2427001WL002452
|
ANANDA SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860214
|
|
MR ANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-013-008/4259
(Sindurpur)
|
2427001000NRG24180520230063655
|
18/05/2023
|
KUMADINI BEHERA
|
2427001WL002452
|
KUMADINI BEHERA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860215
|
|
MR KUMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-013-008/4259
(Sindurpur)
|
2427001000NRG24180520230063654
|
18/05/2023
|
NILAMBARA BEHERA
|
2427001WL002452
|
NILAMBARA BEHERA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860211
|
|
MR NILAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-013-008/4263
(Sindurpur)
|
2427001000NRG24180520230063660
|
18/05/2023
|
Bhubaneswar Behera
|
2427001WL002452
|
Bhubaneswar Behera
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860219
|
|
MR BHUBANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-013-008/4263
(Sindurpur)
|
2427001000NRG24180520230063661
|
18/05/2023
|
Sumi Behera
|
2427001WL002452
|
Sumi Behera
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860218
|
|
MRS SUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-013-008/4287
(Sindurpur)
|
2427001000NRG24180520230063662
|
18/05/2023
|
Debaraj Shaha
|
2427001WL002452
|
Debaraj Shaha
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860210
|
|
MR DEBARAJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-013-008/4287
(Sindurpur)
|
2427001000NRG24180520230063663
|
18/05/2023
|
SURUNANI SAHA
|
2427001WL002452
|
SURUNANI SAHA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860209
|
|
Mrs. SURUNANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BINKA
|
OR-27-001-013-008/4295
(Sindurpur)
|
2427001000NRG24180520230063668
|
18/05/2023
|
Durbadal Bhue
|
2427001WL002452
|
Durbadal Bhue
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860205
|
|
DURBADAL BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BINKA
|
OR-27-001-013-008/4295
(Sindurpur)
|
2427001000NRG24180520230063666
|
18/05/2023
|
KABIRAJ BHUE
|
2427001WL002452
|
KABIRAJ BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860204
|
|
MR KABIRAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-013-008/4295
(Sindurpur)
|
2427001000NRG24180520230063667
|
18/05/2023
|
Kalpana Bhue
|
2427001WL002452
|
Kalpana Bhue
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820860206
|
|
MRS KALPANA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|