|
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
|
RAGHUNATHPUR
|
OR-19-002-013-001/16467
(PURUNA ODAPADA)
|
2419002000NRG24290520230090103
|
29/05/2023
|
SIBA SINGH
|
2419002WL003004
|
SIBA SINGH
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019799715
|
|
SHIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-013-001/16470
(PURUNA ODAPADA)
|
2419002000NRG24290520230090104
|
29/05/2023
|
ANADI SINGH
|
2419002WL003004
|
ANADI SINGH
|
00354
|
PUNB0056020
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019799716
|
|
ANADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-013-001/16497
(PURUNA ODAPADA)
|
2419002000NRG24290520230090105
|
29/05/2023
|
SURENDRA SINGH
|
2419002WL003004
|
SURENDRA SINGH
|
00354
|
PUNB0056020
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019799713
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-013-001/16502
(PURUNA ODAPADA)
|
2419002000NRG24290520230090106
|
29/05/2023
|
LAXMAN SINGH
|
2419002WL003004
|
LAXMAN SINGH
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019799714
|
|
LAKSHMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-013-001/24167
(PURUNA ODAPADA)
|
2419002000NRG24290520230090109
|
29/05/2023
|
MINA SINGH
|
2419002WL003004
|
MINA SINGH
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
01/06/2023
|
|
2019799722
|
|
MINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-013-001/24174
(PURUNA ODAPADA)
|
2419002000NRG24290520230090112
|
29/05/2023
|
LILI SINGH
|
2419002WL003004
|
LILI SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799719
|
|
LILI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-013-001/24178
(PURUNA ODAPADA)
|
2419002000NRG24290520230090113
|
29/05/2023
|
MANIA SINGH
|
2419002WL003004
|
MANIA SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799730
|
|
MANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-013-001/24179
(PURUNA ODAPADA)
|
2419002000NRG24290520230090114
|
29/05/2023
|
SITA SINGH
|
2419002WL003004
|
SITA SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799718
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-013-001/24295
(PURUNA ODAPADA)
|
2419002000NRG24290520230090115
|
29/05/2023
|
MANGULI SINGH
|
2419002WL003004
|
MANGULI SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799721
|
|
MANGULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-013-001/24298
(PURUNA ODAPADA)
|
2419002000NRG24290520230090116
|
29/05/2023
|
LAXMI SINGH
|
2419002WL003004
|
LAXMI SINGH
|
00354
|
PUNB0056020
|
711
|
711
|
Processed
|
01/06/2023
|
|
2019799720
|
|
LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-013-001/24380
(PURUNA ODAPADA)
|
2419002000NRG24290520230090120
|
29/05/2023
|
Durga Singh
|
2419002WL003004
|
Durga Singh
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019799717
|
|
DURGA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-013-001/24382
(PURUNA ODAPADA)
|
2419002000NRG24290520230090122
|
29/05/2023
|
Sita Singh
|
2419002WL003004
|
Sita Singh
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799723
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-013-001/16453
(PURUNA ODAPADA)
|
2419002000NRG24290520230090100
|
29/05/2023
|
HEERA SINGH
|
2419002WL003004
|
HEERA SINGH
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019799727
|
|
MS HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-013-001/16453
(PURUNA ODAPADA)
|
2419002000NRG24290520230090099
|
29/05/2023
|
SANJAY KUMAR SINGH
|
2419002WL003004
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
01/06/2023
|
|
2019799724
|
|
S SINGH
|
GENERAL POST OFFICE(607245)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-013-001/24166
(PURUNA ODAPADA)
|
2419002000NRG24290520230090108
|
29/05/2023
|
MANU SINGH
|
2419002WL003004
|
MANU SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799725
|
|
MRS MANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-013-001/24166
(PURUNA ODAPADA)
|
2419002000NRG24290520230090107
|
29/05/2023
|
MILI SINGH
|
2419002WL003004
|
MILI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799729
|
|
MILI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-013-001/24171
(PURUNA ODAPADA)
|
2419002000NRG24290520230090111
|
29/05/2023
|
KUNI SINGH
|
2419002WL003004
|
KUNI SINGH
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
01/06/2023
|
|
2019799726
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-013-001/24381
(PURUNA ODAPADA)
|
2419002000NRG24290520230090121
|
29/05/2023
|
SAJANI SINGH
|
2419002WL003004
|
SAJANI SINGH
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
01/06/2023
|
|
2019799728
|
|
SAJANI SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-013-001/24340
(PURUNA ODAPADA)
|
2419002000NRG24290520230090118
|
29/05/2023
|
PAN SINGH
|
2419002WL003004
|
PAN SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019799712
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|