|
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-04-059-012-001/18390
(SILAGHATY)
|
2404059000NRG24230620230873902
|
23/06/2023
|
BUDHU TUDU
|
2404059WL039215
|
BUDHU TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161581
|
|
BUDHU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8902
(SILAGHATY)
|
2404059000NRG24230620230873903
|
23/06/2023
|
SALGE MURMU
|
2404059WL039215
|
SALGE MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161575
|
|
SALAGE MURMU
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8917
(SILAGHATY)
|
2404059000NRG24230620230873904
|
23/06/2023
|
ANANTA CHARAN TUDU
|
2404059WL039215
|
ANANTA CHARAN TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161582
|
|
ANANTA CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8918
(SILAGHATY)
|
2404059000NRG24230620230873905
|
23/06/2023
|
DUKHABANDHU TUDU
|
2404059WL039215
|
DUKHABANDHU TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161572
|
|
DUKHABANDHU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8984
(SILAGHATY)
|
2404059000NRG24230620230873908
|
23/06/2023
|
NALINI TUDU
|
2404059WL039215
|
NALINI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161577
|
|
NULIN TUDU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8987
(SILAGHATY)
|
2404059000NRG24230620230873909
|
23/06/2023
|
SHYAMA MURMU
|
2404059WL039215
|
SHYAMA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161583
|
|
SHYAM MURMU
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9021
(SILAGHATY)
|
2404059000NRG24230620230873911
|
23/06/2023
|
SALMA TUDU
|
2404059WL039215
|
SALMA TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161576
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9022
(SILAGHATY)
|
2404059000NRG24230620230873912
|
23/06/2023
|
RAMACHANDRA TUDU
|
2404059WL039215
|
RAMACHANDRA TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161579
|
|
RAMACHANDRA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9038
(SILAGHATY)
|
2404059000NRG24230620230873913
|
23/06/2023
|
GURA HANSDA
|
2404059WL039215
|
GURA HANSDA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161574
|
|
GURA HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9069
(SILAGHATY)
|
2404059000NRG24230620230873914
|
23/06/2023
|
KESHARI TUDU
|
2404059WL039215
|
KESHARI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161573
|
|
KESHARI TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9082
(SILAGHATY)
|
2404059000NRG24230620230873915
|
23/06/2023
|
BUDHU TUDU
|
2404059WL039215
|
BUDHU TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161580
|
|
BUDHU TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8952
(SILAGHATY)
|
2404059000NRG24230620230873906
|
23/06/2023
|
PHULAMANI HEMBRAM
|
2404059WL039215
|
PHULAMANI HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161578
|
|
PHULAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18390
(SILAGHATY)
|
2404059000NRG24230620230873901
|
23/06/2023
|
BHAGABAN TUDU
|
2404059WL039215
|
BHAGABAN TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161570
|
|
BHAGABAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8961
(SILAGHATY)
|
2404059000NRG24230620230873907
|
23/06/2023
|
RAIMAT TUDU
|
2404059WL039215
|
RAIMAT TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161571
|
|
MRS RAIMAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9013
(SILAGHATY)
|
2404059000NRG24230620230873910
|
23/06/2023
|
SAMBARI MURMU
|
2404059WL039215
|
SAMBARI MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161584
|
|
MRS SAMBARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|