|
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-27-001-002-004/18416
(Bankighirdi)
|
2427001000NRG24021120230255658
|
02/11/2023
|
Nurabati Barik
|
2427001WL017666
|
Nurabati Barik
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386794079
|
|
NURABATI BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-002-004/191185295
(Bankighirdi)
|
2427001000NRG24021120230255660
|
02/11/2023
|
LALITA BHUE
|
2427001WL017666
|
LALITA BHUE
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386794077
|
|
LALITA BHUE
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-002-004/191185295
(Bankighirdi)
|
2427001000NRG24021120230255659
|
02/11/2023
|
Narottam Bhue
|
2427001WL017666
|
Narottam Bhue
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794075
|
|
NAROTTAM BHUE
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-002-004/191185320
(Bankighirdi)
|
2427001000NRG24021120230255649
|
02/11/2023
|
Daitari Bhue
|
2427001WL017665
|
Daitari Bhue
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794078
|
|
DAITARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-002-006/18756
(Bankighirdi)
|
2427001000NRG24021120230255651
|
02/11/2023
|
gunanidhi dandasena
|
2427001WL017665
|
gunanidhi dandasena
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794076
|
|
GUNANIDHI DANDASENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-002-004/191185308
(Bankighirdi)
|
2427001000NRG24021120230255662
|
02/11/2023
|
SARITA BEHERA
|
2427001WL017666
|
SARITA BEHERA
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386794072
|
|
MRS SARITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-002-004/18416
(Bankighirdi)
|
2427001000NRG24021120230255657
|
02/11/2023
|
TIKESWAR BARIK
|
2427001WL017666
|
TIKESWAR BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794070
|
|
MS TIKESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-002-006/18444
(Bankighirdi)
|
2427001000NRG24021120230255664
|
02/11/2023
|
Dhanmati Bhue
|
2427001WL017666
|
Dhanmati Bhue
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386794073
|
|
MRS DHANAMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-002-006/18756
(Bankighirdi)
|
2427001000NRG24021120230255652
|
02/11/2023
|
TAPASWINI DANDASENA
|
2427001WL017665
|
TAPASWINI DANDASENA
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386794071
|
|
MRS TAPASWINI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-002-006/191185273
(Bankighirdi)
|
2427001000NRG24021120230255653
|
02/11/2023
|
subal podh
|
2427001WL017665
|
subal podh
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794074
|
|
MR SUBAL PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|