|
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-27-001-009-009/18379
(Mahadevpali)
|
2427001000NRG24231120230277173
|
23/11/2023
|
Gourishankar Deheri
|
2427001WL020545
|
Gourishankar Deheri
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225853
|
|
GOURISHANKAR DEHERI
|
BANK OF INDIA(508505)
|
|
2
|
BINKA
|
OR-27-001-009-009/18379
(Mahadevpali)
|
2427001000NRG24231120230277172
|
23/11/2023
|
Sanjukta Deheri
|
2427001WL020545
|
Sanjukta Deheri
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225854
|
|
Mrs. SANJUKTA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-009-009/18379
(Mahadevpali)
|
2427001000NRG24231120230277171
|
23/11/2023
|
Samaru Deheri
|
2427001WL020545
|
Samaru Deheri
|
00354
|
PUNB0898600
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154225863
|
|
SAMARU DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-009-009/18357
(Mahadevpali)
|
2427001000NRG24231120230277170
|
23/11/2023
|
GUBIFUL DEHERI
|
2427001WL020545
|
GUBIFUL DEHERI
|
00415
|
SBIN0003715
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225852
|
|
MRS GUBIPUL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-009-009/10455
(Mahadevpali)
|
2427001000NRG24231120230277164
|
23/11/2023
|
ARABINDA DEHERI
|
2427001WL020545
|
ARABINDA DEHERI
|
00415
|
SBIN0012094
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1154225851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-009-009/10327
(Mahadevpali)
|
2427001000NRG24231120230277155
|
23/11/2023
|
PITABASA MAHAPATRA
|
2427001WL020545
|
PITABASA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225856
|
|
Mr. PITABASA MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BINKA
|
OR-27-001-009-009/10339
(Mahadevpali)
|
2427001000NRG24231120230277156
|
23/11/2023
|
Ranjit Khamari
|
2427001WL020545
|
Ranjit Khamari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225857
|
|
Mr. RANJIT KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BINKA
|
OR-27-001-009-009/10340
(Mahadevpali)
|
2427001000NRG24231120230277158
|
23/11/2023
|
SANKARA DEHERI
|
2427001WL020545
|
SANKARA DEHERI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225865
|
|
Mr. SANKARA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BINKA
|
OR-27-001-009-009/10342
(Mahadevpali)
|
2427001000NRG24231120230277159
|
23/11/2023
|
GULAPHUL BAGHAR
|
2427001WL020545
|
GULAPHUL BAGHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225861
|
|
Mrs. GULAPHUL BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BINKA
|
OR-27-001-009-009/10353
(Mahadevpali)
|
2427001000NRG24231120230277160
|
23/11/2023
|
MIRA MAHALING
|
2427001WL020545
|
MIRA MAHALING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225866
|
|
Mrs. MIRA MAHALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BINKA
|
OR-27-001-009-009/10372
(Mahadevpali)
|
2427001000NRG24231120230277161
|
23/11/2023
|
CHAMARA TANDI
|
2427001WL020545
|
CHAMARA TANDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225855
|
|
Mr. CHAMARA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BINKA
|
OR-27-001-009-009/10385
(Mahadevpali)
|
2427001000NRG24231120230277162
|
23/11/2023
|
Kubera Rana
|
2427001WL020545
|
Kubera Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225850
|
|
MR KUBER RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-009-009/10385
(Mahadevpali)
|
2427001000NRG24231120230277163
|
23/11/2023
|
SAILA RANA
|
2427001WL020545
|
SAILA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225860
|
|
Mrs. SAILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BINKA
|
OR-27-001-009-009/10495
(Mahadevpali)
|
2427001000NRG24231120230277165
|
23/11/2023
|
PANKAJINI DEHERI
|
2427001WL020545
|
PANKAJINI DEHERI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225859
|
|
Mrs. PANKAJINI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BINKA
|
OR-27-001-009-009/10499
(Mahadevpali)
|
2427001000NRG24231120230277166
|
23/11/2023
|
BHIKARI SAHU
|
2427001WL020545
|
BHIKARI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225867
|
|
MR BHIKARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BINKA
|
OR-27-001-009-009/10499
(Mahadevpali)
|
2427001000NRG24231120230277167
|
23/11/2023
|
JAGYANSINI SAHU
|
2427001WL020545
|
JAGYANSINI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225849
|
|
Mrs. JAGYANSINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BINKA
|
OR-27-001-009-009/10521
(Mahadevpali)
|
2427001000NRG24231120230277168
|
23/11/2023
|
KINU JAGADALA
|
2427001WL020545
|
KINU JAGADALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225848
|
|
KINU JAGADALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BINKA
|
OR-27-001-009-009/18357
(Mahadevpali)
|
2427001000NRG24231120230277169
|
23/11/2023
|
SRIDHAR DEHERI
|
2427001WL020545
|
SRIDHAR DEHERI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225862
|
|
Mr. SRIDHAR DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BINKA
|
OR-27-001-009-009/18393
(Mahadevpali)
|
2427001000NRG24231120230277174
|
23/11/2023
|
Haripriya Deheri
|
2427001WL020545
|
Haripriya Deheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225864
|
|
Mrs. HARIPRIYA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BINKA
|
OR-27-001-009-009/18408
(Mahadevpali)
|
2427001000NRG24231120230277175
|
23/11/2023
|
Santosh Deheri
|
2427001WL020545
|
Santosh Deheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154225858
|
|
Mr. SANTOSH DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|