|
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-04-059-012-001/8987
(SILAGHATY)
|
2404059000NRG24171120231707970
|
17/11/2023
|
SHYAMA MURMU
|
2404059WL171140
|
SHYAMA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011179562
|
|
SHYAM MURMU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059000NRG24171120231707971
|
17/11/2023
|
CHANDRAMANI PARIAL
|
2404059WL171140
|
CHANDRAMANI PARIAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179563
|
|
CHANDRA MANI PARIAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059000NRG24171120231707973
|
17/11/2023
|
CHANDRAMANI PARIAL
|
2404059WL171140
|
CHANDRAMANI PARIAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179564
|
|
CHANDRA MANI PARIAL
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059000NRG24171120231707974
|
17/11/2023
|
SUKANTI PARIHAL
|
2404059WL171140
|
SUKANTI PARIHAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179559
|
|
SUKANTI PARIHAL
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/7916
(SILAGHATY)
|
2404059000NRG24171120231707972
|
17/11/2023
|
SUKANTI PARIHAL
|
2404059WL171140
|
SUKANTI PARIHAL
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011179560
|
|
SUKANTI PARIHAL
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-012-005/8239
(SILAGHATY)
|
2404059000NRG24171120231707976
|
17/11/2023
|
MANDA MARANDI
|
2404059WL171140
|
MANDA MARANDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011179561
|
|
MANDA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/18335
(SILAGHATY)
|
2404059000NRG24171120231707969
|
17/11/2023
|
SITA HEMBRAM
|
2404059WL171140
|
SITA HEMBRAM
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011179557
|
|
MRS SITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-012-004/18418
(SILAGHATY)
|
2404059000NRG24171120231707975
|
17/11/2023
|
SUMI SOREN
|
2404059WL171140
|
SUMI SOREN
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011179558
|
|
MRS SUMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|