|
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-04-059-012-002/7993
(SILAGHATY)
|
2404059012NRG24311020231613077
|
31/10/2023
|
RANJAN PARIAL
|
2404059012WL156747
|
RANJAN PARIAL
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800646
|
|
RANJAN KUMAR PARIAL
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/18254
(SILAGHATY)
|
2404059012NRG24311020231615179
|
31/10/2023
|
BUDHIA HEMBRAM
|
2404059012WL157119
|
BUDHIA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800645
|
|
BUDHIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/18300
(SILAGHATY)
|
2404059012NRG24311020231615180
|
31/10/2023
|
SITAMANI HEMBRAM
|
2404059012WL157119
|
SITAMANI HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800636
|
|
SITAMANI HEMBRAM W/O-DEBENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/8256
(SILAGHATY)
|
2404059012NRG24311020231615181
|
31/10/2023
|
HEMANDAR HEMBRAM
|
2404059012WL157119
|
HEMANDAR HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800637
|
|
HEMANDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/8256
(SILAGHATY)
|
2404059012NRG24311020231615182
|
31/10/2023
|
KANDANI HEMBREM
|
2404059012WL157119
|
KANDANI HEMBREM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800634
|
|
KANDANI HEMBRAM,W/O.HENDAR
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8127
(SILAGHATY)
|
2404059012NRG24311020231615170
|
31/10/2023
|
SURENDRA DAS
|
2404059012WL157118
|
SURENDRA DAS
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800635
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8152
(SILAGHATY)
|
2404059012NRG24311020231615172
|
31/10/2023
|
HIRAMANI HANDHA
|
2404059012WL157118
|
HIRAMANI HANDHA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800642
|
|
HIRAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8152
(SILAGHATY)
|
2404059012NRG24311020231615171
|
31/10/2023
|
RAMESWAR HANSDHA
|
2404059012WL157118
|
RAMESWAR HANSDHA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800638
|
|
RAMESWAR HANSADAH
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8166
(SILAGHATY)
|
2404059012NRG24311020231615173
|
31/10/2023
|
JUGENDRA HEMBRAM
|
2404059012WL157118
|
JUGENDRA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800644
|
|
JUGENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/108699
(SILAGHATY)
|
2404059012NRG24311020231613091
|
31/10/2023
|
INDRA MARNDI
|
2404059012WL156753
|
INDRA MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800639
|
|
INDRA MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/108699
(SILAGHATY)
|
2404059012NRG24311020231613092
|
31/10/2023
|
RAJANI MARNDI
|
2404059012WL156753
|
RAJANI MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800641
|
|
RAJANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8548
(SILAGHATY)
|
2404059012NRG24311020231613078
|
31/10/2023
|
SANTOSH NAIK
|
2404059012WL156747
|
SANTOSH NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800640
|
|
SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8576
(SILAGHATY)
|
2404059012NRG24311020231615165
|
31/10/2023
|
SABITRI MURMU
|
2404059012WL157117
|
SABITRI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800647
|
|
SABITRI MURMU,W/O-GANESH MURMU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-012-007/8587
(SILAGHATY)
|
2404059012NRG24311020231615166
|
31/10/2023
|
PARSHURAM RANA
|
2404059012WL157117
|
PARSHURAM RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7386800643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/108678
(SILAGHATY)
|
2404059012NRG24311020231613088
|
31/10/2023
|
GURUCHARAN MURMU
|
2404059012WL156750
|
GURUCHARAN MURMU
|
00048
|
BKID0005451
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386800632
|
|
GURU CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-012-008/18623
(SILAGHATY)
|
2404059012NRG24311020231615184
|
31/10/2023
|
DAKHIN MURMU
|
2404059012WL157119
|
DAKHIN MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800633
|
|
DAKHIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/208786
(SILAGHATY)
|
2404059000NRG24311020231615305
|
31/10/2023
|
DIPTIMAYEE CHOUDHURY
|
2404059WL157157
|
DIPTIMAYEE CHOUDHURY
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386800631
|
|
MRS DEEPTIMAI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/108604
(SILAGHATY)
|
2404059000NRG24311020231615306
|
31/10/2023
|
Budhani hembram
|
2404059WL157157
|
Budhani hembram
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386800630
|
|
MRS BUDHUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|