|
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-27-001-008-003/18351
(Mahada)
|
2427001000NRG24111220230298835
|
11/12/2023
|
REBATI SANDHA
|
2427001WL022620
|
REBATI SANDHA
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254425
|
|
REBATI SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-008-003/18351
(Mahada)
|
2427001000NRG24111220230298834
|
11/12/2023
|
JUKTA KUMAR SANDHA
|
2427001WL022620
|
JUKTA KUMAR SANDHA
|
00045
|
BARB0SONEPU
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254418
|
|
JUKTA KUMAR SANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-006-009/12991
(Jullunda)
|
2427001000NRG24111220230298838
|
11/12/2023
|
SUMI SANDHA
|
2427001WL022621
|
SUMI SANDHA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107254421
|
|
MAA SAMALESWARI SHGPADHANPALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-006-009/13037
(Jullunda)
|
2427001000NRG24111220230298829
|
11/12/2023
|
SATRUGHANA MALLIK
|
2427001WL022620
|
SATRUGHANA MALLIK
|
00415
|
SBIN0008875
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254424
|
|
Mr. SATRUGHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BINKA
|
OR-27-001-006-009/13037
(Jullunda)
|
2427001000NRG24111220230298830
|
11/12/2023
|
SITA MALLIK
|
2427001WL022620
|
SITA MALLIK
|
00415
|
SBIN0008875
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254420
|
|
MISS SITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-006-009/13046
(Jullunda)
|
2427001000NRG24111220230298832
|
11/12/2023
|
DROUPADI BAGH
|
2427001WL022620
|
DROUPADI BAGH
|
00415
|
SBIN0008875
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254423
|
|
MRS DROUPADI BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-006-009/18551
(Jullunda)
|
2427001000NRG24111220230298833
|
11/12/2023
|
MANDAR MALLIK
|
2427001WL022620
|
MANDAR MALLIK
|
00415
|
SBIN0008875
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107254419
|
|
MANDAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-006-009/12995
(Jullunda)
|
2427001000NRG24111220230298839
|
11/12/2023
|
TAPISA SANDHA
|
2427001WL022621
|
TAPISA SANDHA
|
00474
|
SBIN0RRUKGB
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1107254427
|
|
TAPISA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BINKA
|
OR-27-001-008-003/9275
(Mahada)
|
2427001000NRG24111220230298837
|
11/12/2023
|
ABHAGINI SAHU
|
2427001WL022620
|
ABHAGINI SAHU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107254422
|
|
MISS ABHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-008-003/9275
(Mahada)
|
2427001000NRG24111220230298836
|
11/12/2023
|
Prasadi Sahu
|
2427001WL022620
|
Prasadi Sahu
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107254426
|
|
Mr. PRASADI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-008-003/18350
(Mahada)
|
2427001000NRG24111220230298840
|
11/12/2023
|
Narayana mallick
|
2427001WL022621
|
Narayana mallick
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
1107254417
|
|
NARAYAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22461
|
22461
|
|
|
|
|
|
|
|