|
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
|
RASGOVINDPUR
|
OR-04-062-010-002/13289
(NALAGAZA)
|
2404062000NRG24150520230353860
|
16/05/2023
|
BADAL BASKEY
|
2404062WL015890
|
BADAL BASKEY
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923497
|
|
BADAL BASKEY S/O.HADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-002/13294
(NALAGAZA)
|
2404062000NRG24150520230353862
|
16/05/2023
|
SAROJINI BASKEY
|
2404062WL015890
|
SAROJINI BASKEY
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923496
|
|
SMT SAROJINI BASKEY W/O SUKUL B
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-002/13294
(NALAGAZA)
|
2404062000NRG24150520230353861
|
16/05/2023
|
SUKUL BASKEY
|
2404062WL015890
|
SUKUL BASKEY
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923499
|
|
MR SUKUL BASKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-002/13305
(NALAGAZA)
|
2404062000NRG24150520230353863
|
16/05/2023
|
BIDHURAY MURMU
|
2404062WL015890
|
BIDHURAY MURMU
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923502
|
|
BIDHURAY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-002/13312
(NALAGAZA)
|
2404062000NRG24150520230353864
|
16/05/2023
|
BHANJA SOREN
|
2404062WL015890
|
BHANJA SOREN
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923507
|
|
BHANJA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-002/13313
(NALAGAZA)
|
2404062000NRG24150520230353865
|
16/05/2023
|
SALMA MURMU
|
2404062WL015890
|
SALMA MURMU
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923506
|
|
SALMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-002/13350
(NALAGAZA)
|
2404062000NRG24150520230353866
|
16/05/2023
|
CHHATRAY HEMBRAM
|
2404062WL015890
|
CHHATRAY HEMBRAM
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819923498
|
|
CHHATRAY HEMBRAM S/O.SAMAY H
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-002/13350
(NALAGAZA)
|
2404062000NRG24150520230353867
|
16/05/2023
|
PARBATI HEMBRAM
|
2404062WL015890
|
PARBATI HEMBRAM
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819923505
|
|
PARBATI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-002/19614
(NALAGAZA)
|
2404062000NRG24150520230353868
|
16/05/2023
|
RANI MURMU
|
2404062WL015890
|
RANI MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923503
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-002/19622
(NALAGAZA)
|
2404062000NRG24150520230353869
|
16/05/2023
|
BUDHURAY MURMU
|
2404062WL015890
|
BUDHURAY MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923500
|
|
BUDHURY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-002/19622
(NALAGAZA)
|
2404062000NRG24150520230353870
|
16/05/2023
|
TULASI MURMU
|
2404062WL015890
|
TULASI MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923504
|
|
TULASI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-002/19641
(NALAGAZA)
|
2404062000NRG24150520230353873
|
16/05/2023
|
DURGA SOREN
|
2404062WL015890
|
DURGA SOREN
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923501
|
|
DURGA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-002/19640
(NALAGAZA)
|
2404062000NRG24150520230353871
|
16/05/2023
|
KAHNAI MURMU
|
2404062WL015890
|
KAHNAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923508
|
|
KANHAI MURMU S/O.MAKRA MU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-002/19640
(NALAGAZA)
|
2404062000NRG24150520230353872
|
16/05/2023
|
KAPURA MURMU
|
2404062WL015890
|
KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819923509
|
|
KAPURA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|