|
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-27-001-014-007/18376
(Singhijuba)
|
2427001000NRG24290920230221262
|
29/09/2023
|
GANDARAM
|
2427001WL012761
|
GANDARAM
|
00032
|
UTIB0001712
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276174580
|
|
GANDARAM BHUE SO- GAUR CHANDRA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-004/18390
(Singhijuba)
|
2427001000NRG24290920230221349
|
29/09/2023
|
duti
|
2427001WL012778
|
duti
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276174579
|
|
DUTI DIP
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-014-004/18401
(Singhijuba)
|
2427001000NRG24290920230221350
|
29/09/2023
|
nisa
|
2427001WL012778
|
nisa
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276174578
|
|
ISA TANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-014-004/18375
(Singhijuba)
|
2427001000NRG24290920230221344
|
29/09/2023
|
damayanti
|
2427001WL012776
|
damayanti
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174577
|
|
MRS DAMAYANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-004/18385
(Singhijuba)
|
2427001000NRG24290920230221345
|
29/09/2023
|
satyabhama
|
2427001WL012776
|
satyabhama
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174576
|
|
MRS SATYABHAMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-004/18394
(Singhijuba)
|
2427001000NRG24290920230221346
|
29/09/2023
|
sumati
|
2427001WL012776
|
sumati
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174571
|
|
MRS SUMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-005/15284
(Singhijuba)
|
2427001000NRG24290920230221261
|
29/09/2023
|
GAJENDRA
|
2427001WL012761
|
GAJENDRA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174572
|
|
MR GAJINDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-007/18383
(Singhijuba)
|
2427001000NRG24290920230221352
|
29/09/2023
|
bhumi
|
2427001WL012779
|
bhumi
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174573
|
|
MS BHUMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-007/18385
(Singhijuba)
|
2427001000NRG24290920230221264
|
29/09/2023
|
SAGURU
|
2427001WL012763
|
SAGURU
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174575
|
|
MR SAGURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-007/18422
(Singhijuba)
|
2427001000NRG24290920230221353
|
29/09/2023
|
bijaya
|
2427001WL012779
|
bijaya
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276174574
|
|
MR BIJAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|