|
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
|
GOPALPUR
|
BH-27-003-004-02310900/2507
(SAIDPUR)
|
0527003000NRG24080220240366885
|
08/02/2024
|
SHUBHANM KUMAR
|
0527003WL064164
|
SHUBHANM KUMAR
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705924
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/2721
(SAIDPUR)
|
0527003000NRG24080220240366896
|
08/02/2024
|
RAKESH KUMAR SINGH
|
0527003WL064175
|
RAKESH KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146705923
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/1881
(SAIDPUR)
|
0527003000NRG24080220240366879
|
08/02/2024
|
Balmukund Kumar
|
0527003WL064158
|
Balmukund Kumar
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146705927
|
|
BALMUKUND RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/2613
(SAIDPUR)
|
0527003000NRG24080220240366895
|
08/02/2024
|
NANDAN KUMAR
|
0527003WL064174
|
NANDAN KUMAR
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705925
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/2611
(SAIDPUR)
|
0527003000NRG24080220240366894
|
08/02/2024
|
Balram Ji
|
0527003WL064173
|
Balram Ji
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705926
|
|
BALRAM JEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/2521
(SAIDPUR)
|
0527003000NRG24080220240366890
|
08/02/2024
|
AMIT KUMAR ROY
|
0527003WL064169
|
AMIT KUMAR ROY
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705928
|
|
AMIT KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/2965
(SAIDPUR)
|
0527003000NRG24080220240366902
|
08/02/2024
|
Santosh Kumar Singh
|
0527003WL064181
|
Santosh Kumar Singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146705922
|
|
Mr. SANTOSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/1060
(SAIDPUR)
|
0527003000NRG24080220240366905
|
08/02/2024
|
RADHA DEVI
|
0527003WL064183
|
RADHA DEVI
|
00462
|
UCBA0001031
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146705929
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/118
(SAIDPUR)
|
0527003000NRG24080220240366907
|
08/02/2024
|
Suvo Roy
|
0527003WL064184
|
Suvo Roy
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705931
|
|
MRS SUBHO ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/143
(SAIDPUR)
|
0527003000NRG24080220240366908
|
08/02/2024
|
sita devi
|
0527003WL064185
|
sita devi
|
00462
|
UCBA0001031
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146705930
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/150-A
(SAIDPUR)
|
0527003000NRG24080220240366903
|
08/02/2024
|
Mohan Pndit
|
0527003WL064182
|
Mohan Pndit
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146705938
|
|
MOHAN PANDIT
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/1882
(SAIDPUR)
|
0527003000NRG24080220240366880
|
08/02/2024
|
Nilesh Kumar Singh
|
0527003WL064159
|
Nilesh Kumar Singh
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705910
|
|
NILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/1883
(SAIDPUR)
|
0527003000NRG24080220240366881
|
08/02/2024
|
Amit Kumar
|
0527003WL064160
|
Amit Kumar
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705934
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/1919
(SAIDPUR)
|
0527003000NRG24080220240366882
|
08/02/2024
|
RAJASH KUMAR SINGH
|
0527003WL064161
|
RAJASH KUMAR SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705936
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/1920
(SAIDPUR)
|
0527003000NRG24080220240366883
|
08/02/2024
|
SIYA DEVI
|
0527003WL064162
|
SIYA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146705911
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/1939
(SAIDPUR)
|
0527003000NRG24080220240366884
|
08/02/2024
|
PARSHURAM KUMAR
|
0527003WL064163
|
PARSHURAM KUMAR
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705937
|
|
PARSHURAM KUMAR
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-004-02310900/1964
(SAIDPUR)
|
0527003000NRG24080220240366904
|
08/02/2024
|
PARMILA DEVI
|
0527003WL064182
|
PARMILA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146705919
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-004-02310900/2156
(SAIDPUR)
|
0527003000NRG24080220240366910
|
08/02/2024
|
Rohit kumar
|
0527003WL064186
|
Rohit kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705921
|
|
Mr. ROHIT KUMAR DAS
|
INDIAN BANK(607105)
|
|
19
|
GOPALPUR
|
BH-27-003-004-02310900/2517
(SAIDPUR)
|
0527003000NRG24080220240366886
|
08/02/2024
|
GAUTAM KUMAR SINGH
|
0527003WL064165
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705915
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-004-02310900/2518
(SAIDPUR)
|
0527003000NRG24080220240366887
|
08/02/2024
|
MADHAV KUMAR
|
0527003WL064166
|
MADHAV KUMAR
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705913
|
|
MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOPALPUR
|
BH-27-003-004-02310900/2519
(SAIDPUR)
|
0527003000NRG24080220240366888
|
08/02/2024
|
ABHIRAM JEE
|
0527003WL064167
|
ABHIRAM JEE
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705907
|
|
ABHIRAM JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOPALPUR
|
BH-27-003-004-02310900/2520
(SAIDPUR)
|
0527003000NRG24080220240366889
|
08/02/2024
|
RAJESH KUMAR ROY
|
0527003WL064168
|
RAJESH KUMAR ROY
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705908
|
|
RAJESH KUMAR ROY
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-004-02310900/2523
(SAIDPUR)
|
0527003000NRG24080220240366891
|
08/02/2024
|
RAM KISHOR RAY
|
0527003WL064170
|
RAM KISHOR RAY
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705935
|
|
RAM KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOPALPUR
|
BH-27-003-004-02310900/2539
(SAIDPUR)
|
0527003000NRG24080220240366892
|
08/02/2024
|
RAJEEV KUMAR
|
0527003WL064171
|
RAJEEV KUMAR
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146705909
|
|
RAJEEB KUMAR
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-004-02310900/2610
(SAIDPUR)
|
0527003000NRG24080220240366893
|
08/02/2024
|
Keshaw Kumar Ray
|
0527003WL064172
|
Keshaw Kumar Ray
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705932
|
|
MR KESHAV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPALPUR
|
BH-27-003-004-02310900/266
(SAIDPUR)
|
0527003000NRG24080220240366906
|
08/02/2024
|
Mahendra Das
|
0527003WL064183
|
Mahendra Das
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705920
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-004-02310900/2723
(SAIDPUR)
|
0527003000NRG24080220240366897
|
08/02/2024
|
ANISH KUMAR
|
0527003WL064176
|
ANISH KUMAR
|
00462
|
UCBA0001031
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146705914
|
|
ANISH KUMAR
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-004-02310900/2724
(SAIDPUR)
|
0527003000NRG24080220240366898
|
08/02/2024
|
AMLESH KUMAR SINGH
|
0527003WL064177
|
AMLESH KUMAR SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705933
|
|
AMLESH KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-004-02310900/2725
(SAIDPUR)
|
0527003000NRG24080220240366899
|
08/02/2024
|
VINODANAND SINGH
|
0527003WL064178
|
VINODANAND SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146705906
|
|
BINODANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOPALPUR
|
BH-27-003-004-02310900/2726
(SAIDPUR)
|
0527003000NRG24080220240366900
|
08/02/2024
|
RUBI DEVI
|
0527003WL064179
|
RUBI DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705917
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-004-02310900/2727
(SAIDPUR)
|
0527003000NRG24080220240366901
|
08/02/2024
|
BIPIN KUMAR SINGH
|
0527003WL064180
|
BIPIN KUMAR SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705904
|
|
BIPIN KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
GOPALPUR
|
BH-27-003-004-02310900/48
(SAIDPUR)
|
0527003000NRG24080220240366913
|
08/02/2024
|
Meera Devi
|
0527003WL064187
|
Meera Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705905
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOPALPUR
|
BH-27-003-004-02310900/48
(SAIDPUR)
|
0527003000NRG24080220240366912
|
08/02/2024
|
sajo harijan
|
0527003WL064187
|
sajo harijan
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705918
|
|
SARYUG HARIJAN
|
UCO BANK(607066)
|
|
34
|
GOPALPUR
|
BH-27-003-004-02310900/48-A
(SAIDPUR)
|
0527003000NRG24080220240366911
|
08/02/2024
|
Guddu Kumar
|
0527003WL064186
|
Guddu Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705916
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-004-02310922/1739
(SAIDPUR)
|
0527003000NRG24080220240366909
|
08/02/2024
|
Arushi Devi
|
0527003WL064185
|
Arushi Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146705912
|
|
ARUSHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|