|
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-04-059-012-001/18383
(SILAGHATY)
|
2404059000NRG24100520230303202
|
11/05/2023
|
GALU TUDU
|
2404059WL013688
|
GALU TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1639852255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18397
(SILAGHATY)
|
2404059000NRG24100520230303203
|
11/05/2023
|
NARAYAN TUDU
|
2404059WL013688
|
NARAYAN TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852251
|
|
NARAYAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18466
(SILAGHATY)
|
2404059000NRG24100520230303204
|
11/05/2023
|
KISUN TUDU
|
2404059WL013688
|
KISUN TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852266
|
|
KISUN TUDU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18503
(SILAGHATY)
|
2404059000NRG24100520230303205
|
11/05/2023
|
RANI HANSDA
|
2404059WL013688
|
RANI HANSDA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852273
|
|
RANI HANSADA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18504
(SILAGHATY)
|
2404059000NRG24100520230303206
|
11/05/2023
|
DHANI MARENDI
|
2404059WL013688
|
DHANI MARENDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852265
|
|
DHANI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8876
(SILAGHATY)
|
2404059000NRG24100520230303207
|
11/05/2023
|
BIBEKANANDA BASKEY
|
2404059WL013688
|
BIBEKANANDA BASKEY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852247
|
|
BIBEKANANDA BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8877
(SILAGHATY)
|
2404059000NRG24100520230303208
|
11/05/2023
|
BUDHAN BASKEY
|
2404059WL013688
|
BUDHAN BASKEY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852270
|
|
BUDHAN BASKE
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8877
(SILAGHATY)
|
2404059000NRG24100520230303209
|
11/05/2023
|
KARMI BASKEY
|
2404059WL013688
|
KARMI BASKEY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852269
|
|
KARMI BASKE
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8909
(SILAGHATY)
|
2404059000NRG24100520230303210
|
11/05/2023
|
DUGU MURMU
|
2404059WL013688
|
DUGU MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852267
|
|
DUGU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8915
(SILAGHATY)
|
2404059000NRG24100520230303211
|
11/05/2023
|
PIRURAM TUDU
|
2404059WL013688
|
PIRURAM TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852257
|
|
PIRURAM TUDU
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8963
(SILAGHATY)
|
2404059000NRG24100520230303212
|
11/05/2023
|
DEBENDRA MURMU
|
2404059WL013688
|
DEBENDRA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852256
|
|
DEBENDRA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8967
(SILAGHATY)
|
2404059000NRG24100520230303213
|
11/05/2023
|
MIRJA HEMBRAM
|
2404059WL013688
|
MIRJA HEMBRAM
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852258
|
|
MIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8986
(SILAGHATY)
|
2404059000NRG24100520230303214
|
11/05/2023
|
BILASI TUDU
|
2404059WL013688
|
BILASI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852263
|
|
BILASI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8990
(SILAGHATY)
|
2404059000NRG24100520230303215
|
11/05/2023
|
SAUNRI TUDU
|
2404059WL013688
|
SAUNRI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852253
|
|
SOUNRI TUDU,W/O-DAS TUDU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8994
(SILAGHATY)
|
2404059000NRG24100520230303216
|
11/05/2023
|
RADHA MOHAN MURMU
|
2404059WL013688
|
RADHA MOHAN MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852272
|
|
RADHA MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9003
(SILAGHATY)
|
2404059000NRG24100520230303217
|
11/05/2023
|
SARA MURMU
|
2404059WL013688
|
SARA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852254
|
|
SARA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/9017
(SILAGHATY)
|
2404059000NRG24100520230303218
|
11/05/2023
|
DAMAN MAJHI
|
2404059WL013688
|
DAMAN MAJHI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852259
|
|
DAMAN HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/18442
(SILAGHATY)
|
2404059000NRG24100520230303221
|
11/05/2023
|
RAM KISKU
|
2404059WL013688
|
RAM KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852261
|
|
RAM KISKU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/18442
(SILAGHATY)
|
2404059000NRG24100520230303222
|
11/05/2023
|
SALMA KISKU
|
2404059WL013688
|
SALMA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852264
|
|
SALMA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/18475
(SILAGHATY)
|
2404059000NRG24100520230303223
|
11/05/2023
|
SUNIL KUMAR HEMBRAM
|
2404059WL013688
|
SUNIL KUMAR HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639852271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8092
(SILAGHATY)
|
2404059000NRG24100520230303226
|
11/05/2023
|
JUNARAM MURMU
|
2404059WL013688
|
JUNARAM MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852248
|
|
JUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8108
(SILAGHATY)
|
2404059000NRG24100520230303227
|
11/05/2023
|
HAPA MURMU
|
2404059WL013688
|
HAPA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852260
|
|
HAPA MURMU
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8108
(SILAGHATY)
|
2404059000NRG24100520230303228
|
11/05/2023
|
NAHA MURMU
|
2404059WL013688
|
NAHA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852268
|
|
NAHA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8125
(SILAGHATY)
|
2404059000NRG24100520230303229
|
11/05/2023
|
BAJUNATH MARNDI
|
2404059WL013688
|
BAJUNATH MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639852249
|
|
BAJUNATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8147
(SILAGHATY)
|
2404059000NRG24100520230303231
|
11/05/2023
|
Jujhar Murmu
|
2404059WL013688
|
Jujhar Murmu
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639852250
|
|
JUJHAR MURMU
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8156
(SILAGHATY)
|
2404059000NRG24100520230303232
|
11/05/2023
|
AMBAI MARNDI
|
2404059WL013688
|
AMBAI MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852252
|
|
AMBAY MARNDI,S/O LATE KHELA MARNDI
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8247
(SILAGHATY)
|
2404059000NRG24100520230303234
|
11/05/2023
|
BHAGBATI MARANDI
|
2404059WL013688
|
BHAGBATI MARANDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852262
|
|
BHAGABATI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18361
(SILAGHATY)
|
2404059000NRG24100520230303201
|
11/05/2023
|
SUHAGI HEMBRAM
|
2404059WL013688
|
SUHAGI HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639852244
|
|
MRS SUHAGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/108671
(SILAGHATY)
|
2404059000NRG24100520230303219
|
11/05/2023
|
ANJNA KUMAR MAHAKUD
|
2404059WL013688
|
ANJNA KUMAR MAHAKUD
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639852243
|
|
ANJNA KUMAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/108671
(SILAGHATY)
|
2404059000NRG24100520230303220
|
11/05/2023
|
ANUPAMA BARIK
|
2404059WL013688
|
ANUPAMA BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852242
|
|
ANUPAMA BARIK
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8083
(SILAGHATY)
|
2404059000NRG24100520230303224
|
11/05/2023
|
PRAMILA MAHAKUD
|
2404059WL013688
|
PRAMILA MAHAKUD
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852245
|
|
MRS PRAMILA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8083
(SILAGHATY)
|
2404059000NRG24100520230303225
|
11/05/2023
|
SAGAR MAHAKUD
|
2404059WL013688
|
SAGAR MAHAKUD
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639852246
|
|
SAGAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|