|
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
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18505
(SILAGHATY)
|
2404059012NRG24081120231649724
|
08/11/2023
|
ANTA SOREN
|
2404059012WL162982
|
ANTA SOREN
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964076258
|
|
ANTA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7903
(SILAGHATY)
|
2404059012NRG24081120231649740
|
08/11/2023
|
SASMITA BISWAL
|
2404059012WL162991
|
SASMITA BISWAL
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076266
|
|
SASMITA BISWAL W/O-BIDESHI BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059012NRG24081120231649735
|
08/11/2023
|
CHANDRAMANI PARIAL
|
2404059012WL162990
|
CHANDRAMANI PARIAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076267
|
|
CHANDRA MANI PARIAL
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059012NRG24081120231649736
|
08/11/2023
|
SUKANTI PARIHAL
|
2404059012WL162990
|
SUKANTI PARIHAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964076256
|
|
SUKANTI PARIHAL
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7993
(SILAGHATY)
|
2404059012NRG24081120231649738
|
08/11/2023
|
RANJAN PARIAL
|
2404059012WL162990
|
RANJAN PARIAL
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964076264
|
|
RANJAN KUMAR PARIAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/2088865
(SILAGHATY)
|
2404059012NRG24081120231649732
|
08/11/2023
|
aSUBASINI HANSDA
|
2404059012WL162987
|
aSUBASINI HANSDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964076254
|
|
SUBASINI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8225
(SILAGHATY)
|
2404059012NRG24081120231649727
|
08/11/2023
|
MAMATA MARNDI
|
2404059012WL162985
|
MAMATA MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964076253
|
|
MAMATA MARNDI,W/O.PRADIP MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/8689
(SILAGHATY)
|
2404059012NRG24081120231649721
|
08/11/2023
|
MANI HEMBRAM
|
2404059012WL162980
|
MANI HEMBRAM
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076255
|
|
MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/8695
(SILAGHATY)
|
2404059012NRG24081120231649722
|
08/11/2023
|
BASANTI HEMBRAM
|
2404059012WL162980
|
BASANTI HEMBRAM
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076259
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8466
(SILAGHATY)
|
2404059012NRG24081120231649741
|
08/11/2023
|
DASHARATHI NAIK
|
2404059012WL162991
|
DASHARATHI NAIK
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076252
|
|
DASHARATHI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8530
(SILAGHATY)
|
2404059012NRG24081120231649742
|
08/11/2023
|
RABI NARAYAN MURMU
|
2404059012WL162991
|
RABI NARAYAN MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076265
|
|
RABINARAYAN MURMU S/O-RAMESH CHANDRA MUR
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108611
(SILAGHATY)
|
2404059012NRG24081120231649743
|
08/11/2023
|
BAHADUR SOREN
|
2404059012WL162991
|
BAHADUR SOREN
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076263
|
|
BAHADUR SOREN
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108675
(SILAGHATY)
|
2404059012NRG24081120231649744
|
08/11/2023
|
KAMALALOCHAN BARIK
|
2404059012WL162991
|
KAMALALOCHAN BARIK
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076261
|
|
KAMALALOCHAN BARIK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8719
(SILAGHATY)
|
2404059012NRG24081120231649750
|
08/11/2023
|
DUMNI MARNDI
|
2404059012WL162991
|
DUMNI MARNDI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076257
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8781
(SILAGHATY)
|
2404059012NRG24081120231649751
|
08/11/2023
|
BHARATI HEMBRAM
|
2404059012WL162991
|
BHARATI HEMBRAM
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076260
|
|
BHARATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/8822
(SILAGHATY)
|
2404059012NRG24081120231649752
|
08/11/2023
|
SAGUA SINGH
|
2404059012WL162991
|
SAGUA SINGH
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076262
|
|
SAGUA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/208786
(SILAGHATY)
|
2404059012NRG24081120231649734
|
08/11/2023
|
DIPTIMAYEE CHOUDHURY
|
2404059012WL162989
|
DIPTIMAYEE CHOUDHURY
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964076250
|
|
MRS DEEPTIMAI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/2088866
(SILAGHATY)
|
2404059012NRG24081120231649733
|
08/11/2023
|
KAJAL HEMBRAM
|
2404059012WL162988
|
KAJAL HEMBRAM
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964076249
|
|
KAJAL HEMRAM
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18625
(SILAGHATY)
|
2404059012NRG24081120231649746
|
08/11/2023
|
MAHDEV SING
|
2404059012WL162991
|
MAHDEV SING
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076251
|
|
MR MAHADEBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18625
(SILAGHATY)
|
2404059012NRG24081120231649747
|
08/11/2023
|
SUBHADRA SING
|
2404059012WL162991
|
SUBHADRA SING
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964076248
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|