|
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-27-001-013-008/18146
(Sindurpur)
|
2427001000NRG24250520230080754
|
25/05/2023
|
DIPAK BHUE
|
2427001WL003037
|
DIPAK BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633498
|
|
MR DIPAK BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-013-008/18146
(Sindurpur)
|
2427001000NRG24250520230080755
|
25/05/2023
|
SASMITA BHUE
|
2427001WL003037
|
SASMITA BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633499
|
|
SASMITA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BINKA
|
OR-27-001-013-008/18147
(Sindurpur)
|
2427001000NRG24250520230080757
|
25/05/2023
|
NARAHARI BHUE
|
2427001WL003037
|
NARAHARI BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633497
|
|
NARAHARI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BINKA
|
OR-27-001-013-008/18147
(Sindurpur)
|
2427001000NRG24250520230080756
|
25/05/2023
|
SAPTAMI BHUE
|
2427001WL003037
|
SAPTAMI BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633506
|
|
MRS SAPTAMI BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-013-008/29765
(Sindurpur)
|
2427001000NRG24250520230080759
|
25/05/2023
|
SARITA BAGH
|
2427001WL003037
|
SARITA BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633491
|
|
SARITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BINKA
|
OR-27-001-013-008/29765
(Sindurpur)
|
2427001000NRG24250520230080758
|
25/05/2023
|
SITAKANTA BAGH
|
2427001WL003037
|
SITAKANTA BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633518
|
|
MR SITAKANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-013-008/29766
(Sindurpur)
|
2427001000NRG24250520230080760
|
25/05/2023
|
PARAMESWAR
|
2427001WL003037
|
PARAMESWAR
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633494
|
|
MR PARAMESWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-013-008/29766
(Sindurpur)
|
2427001000NRG24250520230080761
|
25/05/2023
|
RANJITA BAGH
|
2427001WL003037
|
RANJITA BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633520
|
|
RANJITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BINKA
|
OR-27-001-013-008/29767
(Sindurpur)
|
2427001000NRG24250520230080763
|
25/05/2023
|
BHAGYASINI BAGH
|
2427001WL003037
|
BHAGYASINI BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633496
|
|
BHAGYASINI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BINKA
|
OR-27-001-013-008/29767
(Sindurpur)
|
2427001000NRG24250520230080762
|
25/05/2023
|
PITAMBAR BAGH
|
2427001WL003037
|
PITAMBAR BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633495
|
|
PITAMBAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BINKA
|
OR-27-001-013-008/29768
(Sindurpur)
|
2427001000NRG24250520230080765
|
25/05/2023
|
BHAGYASINI PANDEY
|
2427001WL003037
|
BHAGYASINI PANDEY
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633521
|
|
Miss. BHAGYASINI PANDEY D/O CHAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BINKA
|
OR-27-001-013-008/29768
(Sindurpur)
|
2427001000NRG24250520230080764
|
25/05/2023
|
TANKADHARA BAGH
|
2427001WL003037
|
TANKADHARA BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633522
|
|
MR TANKADHAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-013-008/29769
(Sindurpur)
|
2427001000NRG24250520230080766
|
25/05/2023
|
INDRAJIT BHUE
|
2427001WL003037
|
INDRAJIT BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633512
|
|
MR INDRAJIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-013-008/29769
(Sindurpur)
|
2427001000NRG24250520230080767
|
25/05/2023
|
KETAKE BHUE
|
2427001WL003037
|
KETAKE BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633509
|
|
MRS KETAKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-013-008/29773
(Sindurpur)
|
2427001000NRG24250520230080768
|
25/05/2023
|
JANATA DHARAI
|
2427001WL003037
|
JANATA DHARAI
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633507
|
|
JANATA DHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BINKA
|
OR-27-001-013-008/29775
(Sindurpur)
|
2427001000NRG24250520230080769
|
25/05/2023
|
LAKSHMAN PUROHIT
|
2427001WL003037
|
LAKSHMAN PUROHIT
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633519
|
|
MR LAKSHMAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-013-008/29777
(Sindurpur)
|
2427001000NRG24250520230080770
|
25/05/2023
|
LAL PANDE
|
2427001WL003037
|
LAL PANDE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633501
|
|
MR LALA PANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-013-008/29777
(Sindurpur)
|
2427001000NRG24250520230080771
|
25/05/2023
|
LILI PANDE
|
2427001WL003037
|
LILI PANDE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633500
|
|
LILI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BINKA
|
OR-27-001-013-008/29778
(Sindurpur)
|
2427001000NRG24250520230080772
|
25/05/2023
|
PADMALOCHAN SANDH
|
2427001WL003037
|
PADMALOCHAN SANDH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633508
|
|
MR PADMALOCHAN SANDH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-013-008/29778
(Sindurpur)
|
2427001000NRG24250520230080773
|
25/05/2023
|
SUKANTI SANDH
|
2427001WL003037
|
SUKANTI SANDH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633513
|
|
SUKANTI SANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BINKA
|
OR-27-001-013-008/29780
(Sindurpur)
|
2427001000NRG24250520230080775
|
25/05/2023
|
BASANTI KALSE
|
2427001WL003037
|
BASANTI KALSE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633503
|
|
MS BASANTI KALSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-013-008/29780
(Sindurpur)
|
2427001000NRG24250520230080774
|
25/05/2023
|
RAJU KALSE
|
2427001WL003037
|
RAJU KALSE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633502
|
|
MR RAJU KALASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-013-008/29781
(Sindurpur)
|
2427001000NRG24250520230080776
|
25/05/2023
|
KRUSHNACHANDRA BHUE
|
2427001WL003037
|
KRUSHNACHANDRA BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633511
|
|
KRUSHNACHANDRA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BINKA
|
OR-27-001-013-008/29782
(Sindurpur)
|
2427001000NRG24250520230080777
|
25/05/2023
|
KANTI DHAREI
|
2427001WL003037
|
KANTI DHAREI
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633515
|
|
MRS KANTI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-013-008/29783
(Sindurpur)
|
2427001000NRG24250520230080778
|
25/05/2023
|
KUMODINI DHARAI
|
2427001WL003037
|
KUMODINI DHARAI
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633514
|
|
KUMODINI DHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BINKA
|
OR-27-001-013-008/4115
(Sindurpur)
|
2427001000NRG24250520230080779
|
25/05/2023
|
KESHABA BAG
|
2427001WL003037
|
KESHABA BAG
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633489
|
|
KESHAB BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BINKA
|
OR-27-001-013-008/4115
(Sindurpur)
|
2427001000NRG24250520230080780
|
25/05/2023
|
SUMITRA BAG
|
2427001WL003037
|
SUMITRA BAG
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633490
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINKA
|
OR-27-001-013-008/4118
(Sindurpur)
|
2427001000NRG24250520230080781
|
25/05/2023
|
SANJIB BAGH
|
2427001WL003037
|
SANJIB BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633510
|
|
MR SANJIB BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BINKA
|
OR-27-001-013-008/4119
(Sindurpur)
|
2427001000NRG24250520230080783
|
25/05/2023
|
LOCHAN JAL
|
2427001WL003037
|
LOCHAN JAL
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633492
|
|
MRS LOCHANA JAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BINKA
|
OR-27-001-013-008/4119
(Sindurpur)
|
2427001000NRG24250520230080782
|
25/05/2023
|
SISHU JAL
|
2427001WL003037
|
SISHU JAL
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633493
|
|
MR SISHU JAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BINKA
|
OR-27-001-013-008/4125
(Sindurpur)
|
2427001000NRG24250520230080784
|
25/05/2023
|
Lata Naik
|
2427001WL003037
|
Lata Naik
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633504
|
|
Mrs. LATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BINKA
|
OR-27-001-013-008/4128
(Sindurpur)
|
2427001000NRG24250520230080785
|
25/05/2023
|
JANA BAGH
|
2427001WL003037
|
JANA BAGH
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633517
|
|
MR JANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BINKA
|
OR-27-001-013-008/4208
(Sindurpur)
|
2427001000NRG24250520230080789
|
25/05/2023
|
DAKTAR BHUE
|
2427001WL003037
|
DAKTAR BHUE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633516
|
|
MR DAKTAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BINKA
|
OR-27-001-013-008/4227
(Sindurpur)
|
2427001000NRG24250520230080791
|
25/05/2023
|
MARGASIRA PANDE
|
2427001WL003037
|
MARGASIRA PANDE
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633505
|
|
MR MAGASIRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
35
|
BINKA
|
OR-27-001-013-008/4130
(Sindurpur)
|
2427001000NRG24250520230080786
|
25/05/2023
|
RADHESHYAM BHUE
|
2427001WL003037
|
RADHESHYAM BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633486
|
|
MR RADHESYAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BINKA
|
OR-27-001-013-008/4130
(Sindurpur)
|
2427001000NRG24250520230080787
|
25/05/2023
|
SANTOSINI BHUE
|
2427001WL003037
|
SANTOSINI BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633488
|
|
MRS SANTOSINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BINKA
|
OR-27-001-013-008/4191
(Sindurpur)
|
2427001000NRG24250520230080788
|
25/05/2023
|
RAJENDRA BHUE
|
2427001WL003037
|
RAJENDRA BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633523
|
|
MR RAJINDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BINKA
|
OR-27-001-013-008/4219
(Sindurpur)
|
2427001000NRG24250520230080790
|
25/05/2023
|
Bhisma kumar sandha
|
2427001WL003037
|
Bhisma kumar sandha
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633524
|
|
MR BHISMA KUMAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BINKA
|
OR-27-001-013-008/4301
(Sindurpur)
|
2427001000NRG24250520230080793
|
25/05/2023
|
BASANTI SANDHA
|
2427001WL003037
|
BASANTI SANDHA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633487
|
|
MR BASANTI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BINKA
|
OR-27-001-013-008/4301
(Sindurpur)
|
2427001000NRG24250520230080792
|
25/05/2023
|
NIMAINCHARAN. SANDHA
|
2427001WL003037
|
NIMAINCHARAN. SANDHA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944633485
|
|
MR NIMAIN CHARAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|