|
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-27-001-014-004/18415
(Singhijuba)
|
2427001000NRG24220920230212736
|
22/09/2023
|
SEBAKI CHHURIA
|
2427001WL011426
|
SEBAKI CHHURIA
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269218139
|
|
SEBAKI CHHURIA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-014-006/15046
(Singhijuba)
|
2427001000NRG24220920230212556
|
22/09/2023
|
SURUSUTA PADHAN
|
2427001WL011398
|
SURUSUTA PADHAN
|
00045
|
BARB0BINIKA
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269218138
|
|
SURUSUTA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-014-001/14923
(Singhijuba)
|
2427001000NRG24220920230212553
|
22/09/2023
|
HARA
|
2427001WL011397
|
HARA
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269218136
|
|
HARA KAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-014-001/14921
(Singhijuba)
|
2427001000NRG24220920230212551
|
22/09/2023
|
SIDHESWAR BARIK
|
2427001WL011395
|
SIDHESWAR BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218127
|
|
MR SIDHESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24220920230212685
|
22/09/2023
|
ALLADINI BARIK
|
2427001WL011414
|
ALLADINI BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218134
|
|
MRS ALLADINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-001/18347
(Singhijuba)
|
2427001000NRG24220920230212684
|
22/09/2023
|
BALARAM BARIK
|
2427001WL011414
|
BALARAM BARIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269218133
|
|
BALARAM BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BINKA
|
OR-27-001-014-002/15451
(Singhijuba)
|
2427001000NRG24220920230212726
|
22/09/2023
|
debaki
|
2427001WL011423
|
debaki
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218131
|
|
MRS DEBAKI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-004/15737
(Singhijuba)
|
2427001000NRG24220920230212592
|
22/09/2023
|
radhika
|
2427001WL011403
|
radhika
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269218132
|
|
MS RADHIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-014-004/18378
(Singhijuba)
|
2427001000NRG24220920230212745
|
22/09/2023
|
JAGYANSENI
|
2427001WL011428
|
JAGYANSENI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218135
|
|
MRS JAJNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-014-005/15187
(Singhijuba)
|
2427001000NRG24220920230212664
|
22/09/2023
|
SHANTI NAIK
|
2427001WL011410
|
SHANTI NAIK
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218129
|
|
MR SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-014-006/15046
(Singhijuba)
|
2427001000NRG24220920230212555
|
22/09/2023
|
asarpi
|
2427001WL011398
|
asarpi
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269218137
|
|
ASARPI PADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BINKA
|
OR-27-001-014-006/15061
(Singhijuba)
|
2427001000NRG24220920230212557
|
22/09/2023
|
hari har
|
2427001WL011399
|
hari har
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269218130
|
|
Mr HARIHAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-014-007/14652
(Singhijuba)
|
2427001000NRG24220920230213000
|
22/09/2023
|
BIPIN BIHARI MISHARA
|
2427001WL011479
|
BIPIN BIHARI MISHARA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218126
|
|
MISHRA BIAHRI BIPIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-014-007/14652
(Singhijuba)
|
2427001000NRG24220920230213002
|
22/09/2023
|
Subrat kumar Mishara
|
2427001WL011479
|
Subrat kumar Mishara
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269218128
|
|
MR SUBRAT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
BINKA
|
OR-27-001-014-007/14652
(Singhijuba)
|
2427001000NRG24220920230213001
|
22/09/2023
|
SUBASHINI MISHRA
|
2427001WL011479
|
SUBASHINI MISHRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269218125
|
|
SUBASHINI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|