|
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)
|
0527003000NRG24081120230267014
|
08/11/2023
|
SHUBHANM KUMAR
|
0527003WL044392
|
SHUBHANM KUMAR
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810271
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/2721
(SAIDPUR)
|
0527003000NRG24081120230267024
|
08/11/2023
|
RAKESH KUMAR SINGH
|
0527003WL044402
|
RAKESH KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8576810270
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/1881
(SAIDPUR)
|
0527003000NRG24081120230266946
|
08/11/2023
|
Balmukund Kumar
|
0527003WL044379
|
Balmukund Kumar
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576810274
|
|
BALMUKUND RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/2613
(SAIDPUR)
|
0527003000NRG24081120230267022
|
08/11/2023
|
NANDAN KUMAR
|
0527003WL044400
|
NANDAN KUMAR
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810272
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/2611
(SAIDPUR)
|
0527003000NRG24081120230267021
|
08/11/2023
|
Balram Ji
|
0527003WL044399
|
Balram Ji
|
00048
|
BKID0004636
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810273
|
|
BALRAM JEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/2521
(SAIDPUR)
|
0527003000NRG24081120230267019
|
08/11/2023
|
AMIT KUMAR ROY
|
0527003WL044397
|
AMIT KUMAR ROY
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810275
|
|
AMIT KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/2965
(SAIDPUR)
|
0527003000NRG24081120230266951
|
08/11/2023
|
Santosh Kumar Singh
|
0527003WL044384
|
Santosh Kumar Singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576810269
|
|
Mr. SANTOSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/1882
(SAIDPUR)
|
0527003000NRG24081120230266947
|
08/11/2023
|
Nilesh Kumar Singh
|
0527003WL044380
|
Nilesh Kumar Singh
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576810263
|
|
NILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/1883
(SAIDPUR)
|
0527003000NRG24081120230266948
|
08/11/2023
|
Amit Kumar
|
0527003WL044381
|
Amit Kumar
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810256
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/1919
(SAIDPUR)
|
0527003000NRG24081120230266983
|
08/11/2023
|
RAJASH KUMAR SINGH
|
0527003WL044391
|
RAJASH KUMAR SINGH
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576810254
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/1920
(SAIDPUR)
|
0527003000NRG24081120230266949
|
08/11/2023
|
SIYA DEVI
|
0527003WL044382
|
SIYA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576810264
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/1939
(SAIDPUR)
|
0527003000NRG24081120230266950
|
08/11/2023
|
PARSHURAM KUMAR
|
0527003WL044383
|
PARSHURAM KUMAR
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576810253
|
|
PARSHURAM KUMAR
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/2517
(SAIDPUR)
|
0527003000NRG24081120230267015
|
08/11/2023
|
GAUTAM KUMAR SINGH
|
0527003WL044393
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810267
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/2518
(SAIDPUR)
|
0527003000NRG24081120230267016
|
08/11/2023
|
MADHAV KUMAR
|
0527003WL044394
|
MADHAV KUMAR
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810265
|
|
MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/2519
(SAIDPUR)
|
0527003000NRG24081120230267017
|
08/11/2023
|
ABHIRAM JEE
|
0527003WL044395
|
ABHIRAM JEE
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810260
|
|
ABHIRAM JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/2520
(SAIDPUR)
|
0527003000NRG24081120230267018
|
08/11/2023
|
RAJESH KUMAR ROY
|
0527003WL044396
|
RAJESH KUMAR ROY
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810261
|
|
RAJESH KUMAR ROY
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-004-02310900/2523
(SAIDPUR)
|
0527003000NRG24081120230267020
|
08/11/2023
|
RAM KISHOR RAY
|
0527003WL044398
|
RAM KISHOR RAY
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810255
|
|
RAM KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOPALPUR
|
BH-27-003-004-02310900/2539
(SAIDPUR)
|
0527003000NRG24081120230267025
|
08/11/2023
|
RAJEEV KUMAR
|
0527003WL044403
|
RAJEEV KUMAR
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576810262
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-004-02310900/2610
(SAIDPUR)
|
0527003000NRG24081120230267026
|
08/11/2023
|
Keshaw Kumar Ray
|
0527003WL044404
|
Keshaw Kumar Ray
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810258
|
|
MR KESHAV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPALPUR
|
BH-27-003-004-02310900/2723
(SAIDPUR)
|
0527003000NRG24081120230266982
|
08/11/2023
|
ANISH KUMAR
|
0527003WL044390
|
ANISH KUMAR
|
00462
|
UCBA0001031
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8576810266
|
|
ANISH KUMAR
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-004-02310900/2724
(SAIDPUR)
|
0527003000NRG24081120230266954
|
08/11/2023
|
AMLESH KUMAR SINGH
|
0527003WL044387
|
AMLESH KUMAR SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810257
|
|
AMLESH KUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-004-02310900/2725
(SAIDPUR)
|
0527003000NRG24081120230266981
|
08/11/2023
|
VINODANAND SINGH
|
0527003WL044389
|
VINODANAND SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576810259
|
|
BINODANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOPALPUR
|
BH-27-003-004-02310900/2726
(SAIDPUR)
|
0527003000NRG24081120230266953
|
08/11/2023
|
RUBI DEVI
|
0527003WL044386
|
RUBI DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810268
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-004-02310900/2727
(SAIDPUR)
|
0527003000NRG24081120230266952
|
08/11/2023
|
BIPIN KUMAR SINGH
|
0527003WL044385
|
BIPIN KUMAR SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576810276
|
|
BIPIN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|