|
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-04-059-012-001/18337
(SILAGHATY)
|
2404059000NRG24181020231535803
|
18/10/2023
|
BAHA HANSDA
|
2404059WL142814
|
BAHA HANSDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470043
|
|
BAHA HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7993
(SILAGHATY)
|
2404059000NRG24181020231535777
|
18/10/2023
|
RANJAN PARIAL
|
2404059WL142810
|
RANJAN PARIAL
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470046
|
|
RANJAN KUMAR PARIAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/18300
(SILAGHATY)
|
2404059000NRG24181020231535790
|
18/10/2023
|
SITAMANI HEMBRAM
|
2404059WL142812
|
SITAMANI HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470049
|
|
SITAMANI HEMBRAM W/O-DEBENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/8256
(SILAGHATY)
|
2404059000NRG24181020231535791
|
18/10/2023
|
HEMANDAR HEMBRAM
|
2404059WL142812
|
HEMANDAR HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470048
|
|
HEMANDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/8256
(SILAGHATY)
|
2404059000NRG24181020231535792
|
18/10/2023
|
KANDANI HEMBREM
|
2404059WL142812
|
KANDANI HEMBREM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470042
|
|
KANDANI HEMBRAM,W/O.HENDAR
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8152
(SILAGHATY)
|
2404059000NRG24181020231535794
|
18/10/2023
|
HIRAMANI HANDHA
|
2404059WL142812
|
HIRAMANI HANDHA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470044
|
|
HIRAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8152
(SILAGHATY)
|
2404059000NRG24181020231535793
|
18/10/2023
|
RAMESWAR HANSDHA
|
2404059WL142812
|
RAMESWAR HANSDHA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470045
|
|
RAMESWAR HANSADAH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8166
(SILAGHATY)
|
2404059000NRG24181020231535795
|
18/10/2023
|
JUGENDRA HEMBRAM
|
2404059WL142812
|
JUGENDRA HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470047
|
|
JUGENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8548
(SILAGHATY)
|
2404059000NRG24181020231535781
|
18/10/2023
|
SANTOSH NAIK
|
2404059WL142810
|
SANTOSH NAIK
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265470050
|
|
SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18623
(SILAGHATY)
|
2404059000NRG24181020231535782
|
18/10/2023
|
DAKHIN MURMU
|
2404059WL142810
|
DAKHIN MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470041
|
|
DAKHIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8954
(SILAGHATY)
|
2404059000NRG24181020231535804
|
18/10/2023
|
SARASWATI MARNDI
|
2404059WL142814
|
SARASWATI MARNDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265470039
|
|
SARASWATI MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/108604
(SILAGHATY)
|
2404059000NRG24181020231535828
|
18/10/2023
|
Budhani hembram
|
2404059WL142819
|
Budhani hembram
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7265470040
|
|
MRS BUDHUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|