|
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-27-001-014-002/15319
(Singhijuba)
|
2427001000NRG24300920230221943
|
30/09/2023
|
Jharana Naik
|
2427001WL012854
|
Jharana Naik
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324765086
|
|
JHARANA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-014-002/15399
(Singhijuba)
|
2427001000NRG24300920230221926
|
30/09/2023
|
BIRANCHI
|
2427001WL012852
|
BIRANCHI
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765095
|
|
BIRANCHI CHHURIA
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-014-002/15403
(Singhijuba)
|
2427001000NRG24300920230221920
|
30/09/2023
|
NANDE
|
2427001WL012851
|
NANDE
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765097
|
|
MR NANDI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-014-004/15521
(Singhijuba)
|
2427001000NRG24300920230221934
|
30/09/2023
|
SARASWATI DANDESANA
|
2427001WL012853
|
SARASWATI DANDESANA
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765089
|
|
SARASWATI DANDASENA
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-014-004/15644
(Singhijuba)
|
2427001000NRG24300920230221916
|
30/09/2023
|
KENALU URAMA
|
2427001WL012850
|
KENALU URAMA
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765090
|
|
KENALU URAMA
|
BANK OF BARODA(606985)
|
|
6
|
BINKA
|
OR-27-001-014-004/18415
(Singhijuba)
|
2427001000NRG24300920230221938
|
30/09/2023
|
SEBAKI CHHURIA
|
2427001WL012853
|
SEBAKI CHHURIA
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765093
|
|
SEBAKI CHHURIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-014-001/14902
(Singhijuba)
|
2427001000NRG24300920230221939
|
30/09/2023
|
NARAYANA BARIK
|
2427001WL012854
|
NARAYANA BARIK
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765098
|
|
NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-001/18369
(Singhijuba)
|
2427001000NRG24300920230221941
|
30/09/2023
|
chatrubhuja
|
2427001WL012854
|
chatrubhuja
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765088
|
|
MR CHATURBHUJA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-001/18388
(Singhijuba)
|
2427001000NRG24300920230221942
|
30/09/2023
|
Maheswar
|
2427001WL012854
|
Maheswar
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765087
|
|
MR MAHESHWAR DHAREI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-002/15451
(Singhijuba)
|
2427001000NRG24300920230221921
|
30/09/2023
|
debaki
|
2427001WL012851
|
debaki
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765091
|
|
MRS DEBAKI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-003/17178
(Singhijuba)
|
2427001000NRG24300920230221928
|
30/09/2023
|
LALITA TARIA
|
2427001WL012852
|
LALITA TARIA
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765081
|
|
MR LALIT MOHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BINKA
|
OR-27-001-014-003/18366
(Singhijuba)
|
2427001000NRG24300920230221933
|
30/09/2023
|
BASANRA KUMBHA
|
2427001WL012853
|
BASANRA KUMBHA
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765094
|
|
MRS BASANA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-004/15521
(Singhijuba)
|
2427001000NRG24300920230221935
|
30/09/2023
|
JIBARDHAN DANDESENA
|
2427001WL012853
|
JIBARDHAN DANDESENA
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765082
|
|
MR JIBARDHAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-004/15583
(Singhijuba)
|
2427001000NRG24300920230221922
|
30/09/2023
|
SANJULATA NAIK
|
2427001WL012851
|
SANJULATA NAIK
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765084
|
|
MRS SANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-014-004/15666
(Singhijuba)
|
2427001000NRG24300920230221936
|
30/09/2023
|
Guru charan Tandi
|
2427001WL012853
|
Guru charan Tandi
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765099
|
|
MR GURUCHARAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-014-004/15685
(Singhijuba)
|
2427001000NRG24300920230221937
|
30/09/2023
|
Balista
|
2427001WL012853
|
Balista
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765083
|
|
MR BALISTHA DEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-014-004/15800
(Singhijuba)
|
2427001000NRG24300920230221917
|
30/09/2023
|
LINGA RAJ BABU
|
2427001WL012850
|
LINGA RAJ BABU
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324765078
|
|
Mr. LINGARAJ BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BINKA
|
OR-27-001-014-004/15836
(Singhijuba)
|
2427001000NRG24300920230221929
|
30/09/2023
|
MADAN
|
2427001WL012852
|
MADAN
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765079
|
|
MR MADAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-014-004/18370
(Singhijuba)
|
2427001000NRG24300920230221918
|
30/09/2023
|
achut
|
2427001WL012850
|
achut
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765085
|
|
ACHUT DANDIA
|
ICICI BANK LTD(508534)
|
|
20
|
BINKA
|
OR-27-001-014-004/18376
(Singhijuba)
|
2427001000NRG24300920230221919
|
30/09/2023
|
HARIBOL NAIK
|
2427001WL012850
|
HARIBOL NAIK
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765080
|
|
MR HARIBALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-014-004/18378
(Singhijuba)
|
2427001000NRG24300920230221923
|
30/09/2023
|
JAGYANSENI
|
2427001WL012851
|
JAGYANSENI
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765092
|
|
MRS JAJNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-014-004/18389
(Singhijuba)
|
2427001000NRG24300920230221930
|
30/09/2023
|
subash
|
2427001WL012852
|
subash
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765077
|
|
MR SUBASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BINKA
|
OR-27-001-014-004/18406
(Singhijuba)
|
2427001000NRG24300920230221924
|
30/09/2023
|
subash
|
2427001WL012851
|
subash
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765096
|
|
MR SURESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BINKA
|
OR-27-001-014-005/15187
(Singhijuba)
|
2427001000NRG24300920230221925
|
30/09/2023
|
SHANTI NAIK
|
2427001WL012851
|
SHANTI NAIK
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324765076
|
|
MR SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|