|
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-27-001-003-001/16594
(Baunsuni)
|
2427001000NRG24201120230273090
|
20/11/2023
|
Jasoda podh
|
2427001WL020036
|
Jasoda podh
|
00045
|
BARB0BINIKA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992983548
|
|
Jasoda podh
|
()
|
|
2
|
BINKA
|
OR-27-001-003-001/3631
(Baunsuni)
|
2427001000NRG24201120230273136
|
20/11/2023
|
Parshurama naik
|
2427001WL020042
|
Parshurama naik
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983546
|
|
Parshurama naik
|
()
|
|
3
|
BINKA
|
OR-27-001-003-001/3631
(Baunsuni)
|
2427001000NRG24201120230273135
|
20/11/2023
|
Pradeep naik
|
2427001WL020042
|
Pradeep naik
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983545
|
|
Pradeep naik
|
()
|
|
4
|
BINKA
|
OR-27-001-003-001/3723
(Baunsuni)
|
2427001000NRG24201120230273095
|
20/11/2023
|
Sudam barik
|
2427001WL020036
|
Sudam barik
|
00045
|
BARB0BINIKA
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992983544
|
|
Sudam barik
|
()
|
|
5
|
BINKA
|
OR-27-001-003-001/3878
(Baunsuni)
|
2427001000NRG24201120230273140
|
20/11/2023
|
BRAJESWARI BAGARTTI
|
2427001WL020042
|
BRAJESWARI BAGARTTI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983547
|
|
BRAJESWARI BAGARTTI
|
()
|
|
6
|
BINKA
|
OR-27-001-003-001/3900
(Baunsuni)
|
2427001000NRG24201120230273142
|
20/11/2023
|
Chahala sandha
|
2427001WL020042
|
Chahala sandha
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983550
|
|
Chahala sandha
|
()
|
|
7
|
BINKA
|
OR-27-001-003-003/4927
(Baunsuni)
|
2427001000NRG24201120230273084
|
20/11/2023
|
rabi bhue
|
2427001WL020035
|
rabi bhue
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983549
|
|
rabi bhue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
8
|
BINKA
|
OR-27-001-003-001/16500
(Baunsuni)
|
2427001000NRG24201120230273133
|
20/11/2023
|
Kunja bhue
|
2427001WL020042
|
Kunja bhue
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983552
|
|
MRS KUNJA BHUE
|
()
|
|
9
|
BINKA
|
OR-27-001-003-001/3900
(Baunsuni)
|
2427001000NRG24201120230273143
|
20/11/2023
|
Mukesha sandha
|
2427001WL020042
|
Mukesha sandha
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983551
|
|
SHRI MUKESH SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|