|
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-04-059-007-007/19435
(PASUDA)
|
2404059007NRG24040120242015960
|
10/01/2024
|
satya ranjan raj
|
2404059007WL216318
|
satya ranjan raj
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727805
|
|
SATYA RANJAN RAJ
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/259
(PASUDA)
|
2404059007NRG24090120242032194
|
10/01/2024
|
chandan singh
|
2404059007WL219223
|
chandan singh
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727789
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19613
(PASUDA)
|
2404059007NRG24090120242032187
|
10/01/2024
|
katimani singh
|
2404059007WL219223
|
katimani singh
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727804
|
|
KATIMANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19613
(PASUDA)
|
2404059007NRG24090120242032186
|
10/01/2024
|
sarat singh
|
2404059007WL219223
|
sarat singh
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727793
|
|
SARAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19615
(PASUDA)
|
2404059007NRG24090120242032188
|
10/01/2024
|
giris ch naik
|
2404059007WL219223
|
giris ch naik
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727790
|
|
MR GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/19615
(PASUDA)
|
2404059007NRG24090120242032189
|
10/01/2024
|
khetri naik
|
2404059007WL219223
|
khetri naik
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727796
|
|
MRS KSHETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/235
(PASUDA)
|
2404059007NRG24090120242032191
|
10/01/2024
|
mandakini fadukar
|
2404059007WL219223
|
mandakini fadukar
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727791
|
|
MRS MANDAKINI FADUKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/235
(PASUDA)
|
2404059007NRG24090120242032190
|
10/01/2024
|
manjulata fadukar
|
2404059007WL219223
|
manjulata fadukar
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727792
|
|
MRS MANJULATA PHADUKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/236
(PASUDA)
|
2404059007NRG24090120242032192
|
10/01/2024
|
chitaranjan katual
|
2404059007WL219223
|
chitaranjan katual
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727794
|
|
CHITTARANJAN KATUAL
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/236
(PASUDA)
|
2404059007NRG24090120242032193
|
10/01/2024
|
jasoda katual
|
2404059007WL219223
|
jasoda katual
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727795
|
|
MRS JASHODA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/1046
(PASUDA)
|
2404059007NRG24040120242015965
|
10/01/2024
|
BIJAY PUTHAL
|
2404059007WL216323
|
BIJAY PUTHAL
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727803
|
|
BIJAY PUTHAL
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1017
(PASUDA)
|
2404059007NRG24040120242015958
|
10/01/2024
|
RUPALI NAIK
|
2404059007WL216316
|
RUPALI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727797
|
|
RUPALI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1048
(PASUDA)
|
2404059007NRG24040120242015957
|
10/01/2024
|
Aparna Naik
|
2404059007WL216315
|
Aparna Naik
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727799
|
|
APARNA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1021
(PASUDA)
|
2404059007NRG24040120242015956
|
10/01/2024
|
KANDURU MARNDI
|
2404059007WL216314
|
KANDURU MARNDI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727798
|
|
KANDURU MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/993
(PASUDA)
|
2404059007NRG24040120242015959
|
10/01/2024
|
JAYANTI NAIK
|
2404059007WL216317
|
JAYANTI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727800
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1048
(PASUDA)
|
2404059007NRG24040120242015963
|
10/01/2024
|
DHANESWAR SOREN
|
2404059007WL216321
|
DHANESWAR SOREN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727801
|
|
MR DHANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/139
(PASUDA)
|
2404059007NRG24040120242015964
|
10/01/2024
|
lipika biswal
|
2404059007WL216322
|
lipika biswal
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727802
|
|
LIPIKA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/259
(PASUDA)
|
2404059007NRG24090120242032195
|
10/01/2024
|
reeta singh
|
2404059007WL219223
|
reeta singh
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669727785
|
|
MISS RITA SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/66
(PASUDA)
|
2404059007NRG24100120242034370
|
10/01/2024
|
mami singh
|
2404059007WL219630
|
mami singh
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727782
|
|
MRS MAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/66
(PASUDA)
|
2404059007NRG24100120242034371
|
10/01/2024
|
SATYARANJAN SING
|
2404059007WL219630
|
SATYARANJAN SING
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727786
|
|
SHRI SATYARANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/995
(PASUDA)
|
2404059007NRG24100120242034372
|
10/01/2024
|
LAXMI SINGH
|
2404059007WL219630
|
LAXMI SINGH
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727784
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1000
(PASUDA)
|
2404059007NRG24100120242034373
|
10/01/2024
|
RAM SOREN
|
2404059007WL219630
|
RAM SOREN
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727783
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1000
(PASUDA)
|
2404059007NRG24100120242034374
|
10/01/2024
|
SAKARA SOREN
|
2404059007WL219630
|
SAKARA SOREN
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727781
|
|
MRS SAKARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1030
(PASUDA)
|
2404059007NRG24040120242015955
|
10/01/2024
|
MALATI MARNDI
|
2404059007WL216313
|
MALATI MARNDI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727788
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/28
(PASUDA)
|
2404059007NRG24040120242015961
|
10/01/2024
|
budhuni singh
|
2404059007WL216319
|
budhuni singh
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727807
|
|
MRS BUDHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/998
(PASUDA)
|
2404059007NRG24040120242015962
|
10/01/2024
|
Laxmi Sing
|
2404059007WL216320
|
Laxmi Sing
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727787
|
|
MISS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1035
(PASUDA)
|
2404059007NRG24040120242015966
|
10/01/2024
|
BASANTA BHUJABALA
|
2404059007WL216324
|
BASANTA BHUJABALA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669727806
|
|
MR BASANTA BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|