|
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-04-059-010-008/14703
(SAINKULA)
|
2404059010NRG24220520230437717
|
22/05/2023
|
PARBATISING
|
2404059010WL019702
|
PARBATISING
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779290
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14339
(SAINKULA)
|
2404059010NRG24220520230437352
|
22/05/2023
|
MANORANJAN MOHAPATRA
|
2404059010WL019681
|
MANORANJAN MOHAPATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856779295
|
|
MANORANJAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14721
(SAINKULA)
|
2404059010NRG24220520230437719
|
22/05/2023
|
TUNI SINGH
|
2404059010WL019702
|
TUNI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779292
|
|
TUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14756
(SAINKULA)
|
2404059010NRG24220520230437722
|
22/05/2023
|
DEBI DURGA SING
|
2404059010WL019702
|
DEBI DURGA SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779311
|
|
DEBI DURGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14761
(SAINKULA)
|
2404059010NRG24220520230437724
|
22/05/2023
|
GURBARI SINGHA
|
2404059010WL019702
|
GURBARI SINGHA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779312
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14761
(SAINKULA)
|
2404059010NRG24220520230437723
|
22/05/2023
|
MUKUNDA SINGH
|
2404059010WL019702
|
MUKUNDA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779300
|
|
MUKUNDA SING
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14775
(SAINKULA)
|
2404059010NRG24220520230437725
|
22/05/2023
|
SUNI SINGHA
|
2404059010WL019702
|
SUNI SINGHA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779313
|
|
SUNI SINGHA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14776
(SAINKULA)
|
2404059010NRG24220520230437726
|
22/05/2023
|
RADHI BINDHANI
|
2404059010WL019702
|
RADHI BINDHANI
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779314
|
|
RADHI BINDHANI
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14778
(SAINKULA)
|
2404059010NRG24220520230437727
|
22/05/2023
|
DOLAGOBINDA SINGH
|
2404059010WL019702
|
DOLAGOBINDA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779304
|
|
DOLAGOBINDA SINGHA
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14785
(SAINKULA)
|
2404059010NRG24220520230437728
|
22/05/2023
|
DULI SINGHA
|
2404059010WL019702
|
DULI SINGHA
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779299
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14786
(SAINKULA)
|
2404059010NRG24220520230437729
|
22/05/2023
|
SURENDRA SINGH
|
2404059010WL019702
|
SURENDRA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779297
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14802
(SAINKULA)
|
2404059010NRG24220520230437355
|
22/05/2023
|
KRUSHNACHANDRA SINGH
|
2404059010WL019681
|
KRUSHNACHANDRA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856779296
|
|
KRUSHNA CHANDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14929
(SAINKULA)
|
2404059010NRG24220520230437732
|
22/05/2023
|
samabari singh
|
2404059010WL019702
|
samabari singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779293
|
|
SAMBARI SING
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14931
(SAINKULA)
|
2404059010NRG24220520230437733
|
22/05/2023
|
RATNI SINGH
|
2404059010WL019702
|
RATNI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779301
|
|
RATNIMANI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14943
(SAINKULA)
|
2404059010NRG24220520230437734
|
22/05/2023
|
JATINDRA SINGH
|
2404059010WL019702
|
JATINDRA SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779306
|
|
JATINDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14943
(SAINKULA)
|
2404059010NRG24220520230437735
|
22/05/2023
|
jayanti singh
|
2404059010WL019702
|
jayanti singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779316
|
|
JAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/18923
(SAINKULA)
|
2404059010NRG24220520230437737
|
22/05/2023
|
debi singh
|
2404059010WL019702
|
debi singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779302
|
|
DEBI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/18931
(SAINKULA)
|
2404059010NRG24220520230437738
|
22/05/2023
|
tarulata singh
|
2404059010WL019702
|
tarulata singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779305
|
|
TARULATA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19020
(SAINKULA)
|
2404059010NRG24220520230437739
|
22/05/2023
|
KATI SINGH
|
2404059010WL019702
|
KATI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779294
|
|
KATI SING
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19140
(SAINKULA)
|
2404059010NRG24220520230437741
|
22/05/2023
|
LITARAM SING
|
2404059010WL019702
|
LITARAM SING
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779307
|
|
LITARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19361
(SAINKULA)
|
2404059010NRG24220520230437742
|
22/05/2023
|
monoj singh
|
2404059010WL019702
|
monoj singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779291
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19363
(SAINKULA)
|
2404059010NRG24220520230437743
|
22/05/2023
|
bandana singh
|
2404059010WL019702
|
bandana singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779308
|
|
BANDANA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19384
(SAINKULA)
|
2404059010NRG24220520230437744
|
22/05/2023
|
debi singh
|
2404059010WL019702
|
debi singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779298
|
|
DEBI MANI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19385
(SAINKULA)
|
2404059010NRG24220520230437746
|
22/05/2023
|
tilotama singh
|
2404059010WL019702
|
tilotama singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779317
|
|
TILATTOMA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19392
(SAINKULA)
|
2404059010NRG24220520230437749
|
22/05/2023
|
basanta ku singh
|
2404059010WL019702
|
basanta ku singh
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779303
|
|
BASANTA KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19409
(SAINKULA)
|
2404059010NRG24220520230437356
|
22/05/2023
|
girish singh
|
2404059010WL019681
|
girish singh
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856779309
|
|
GIRISH SINGHA
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19409
(SAINKULA)
|
2404059010NRG24220520230437357
|
22/05/2023
|
nandita singh
|
2404059010WL019681
|
nandita singh
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856779310
|
|
NANDITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19396
(SAINKULA)
|
2404059010NRG24220520230437750
|
22/05/2023
|
rama singh
|
2404059010WL019702
|
rama singh
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779315
|
|
RAM SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19403
(SAINKULA)
|
2404059010NRG24220520230437353
|
22/05/2023
|
MANORANJAN NAYAK
|
2404059010WL019681
|
MANORANJAN NAYAK
|
00152
|
HDFC0000366
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856779287
|
|
MANORANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/19388
(SAINKULA)
|
2404059010NRG24220520230437748
|
22/05/2023
|
kamala singh
|
2404059010WL019702
|
kamala singh
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779288
|
|
KAMALAKANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14699
(SAINKULA)
|
2404059010NRG24220520230437716
|
22/05/2023
|
BAIDHARA SING
|
2404059010WL019702
|
BAIDHARA SING
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856779289
|
|
MR BAIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|