|
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-27-001-001-004/17691
(Babupali)
|
2427001000NRG24201120230272975
|
20/11/2023
|
ULASA HARIPAL
|
2427001WL020020
|
ULASA HARIPAL
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190448
|
|
ULASA HARIPAL
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-001-007/19040
(Babupali)
|
2427001000NRG24201120230272981
|
20/11/2023
|
ASHTAMI TANDI
|
2427001WL020020
|
ASHTAMI TANDI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190450
|
|
ASHTAMI TANDI
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-001-007/19040
(Babupali)
|
2427001000NRG24201120230272983
|
20/11/2023
|
ASHTAMI TANDI
|
2427001WL020020
|
ASHTAMI TANDI
|
00045
|
BARB0BINIKA
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011190449
|
|
ASHTAMI TANDI
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-001-007/19040
(Babupali)
|
2427001000NRG24201120230272980
|
20/11/2023
|
JANAK TANDI
|
2427001WL020020
|
JANAK TANDI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190447
|
|
JANAK TANDI
|
ICICI BANK LTD(508534)
|
|
5
|
BINKA
|
OR-27-001-001-007/19040
(Babupali)
|
2427001000NRG24201120230272982
|
20/11/2023
|
JANAK TANDI
|
2427001WL020020
|
JANAK TANDI
|
00045
|
BARB0BINIKA
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011190451
|
|
JANAK TANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-001-005/17088
(Babupali)
|
2427001000NRG24201120230272977
|
20/11/2023
|
BINADINI KARNA
|
2427001WL020020
|
BINADINI KARNA
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190446
|
|
MRS BINADINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-001-005/17088
(Babupali)
|
2427001000NRG24201120230272976
|
20/11/2023
|
Lalit kampha
|
2427001WL020020
|
Lalit kampha
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190445
|
|
MR LALIT KARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-001-007/17135
(Babupali)
|
2427001000NRG24201120230272979
|
20/11/2023
|
PARBATI PADHAN
|
2427001WL020020
|
PARBATI PADHAN
|
00415
|
SBIN0009658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011190444
|
|
MS PARBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|