|
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-04-062-010-001/19578
(NALAGAZA)
|
2404062000NRG24031120231629389
|
04/11/2023
|
KUILU MURMU
|
2404062WL159731
|
KUILU MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895523
|
|
KAILU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-001/19624
(NALAGAZA)
|
2404062000NRG24031120231629390
|
04/11/2023
|
MANI BINDHANI
|
2404062WL159731
|
MANI BINDHANI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895514
|
|
MANI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-006/14522
(NALAGAZA)
|
2404062000NRG24031120231629421
|
04/11/2023
|
GURUBARI SOREN
|
2404062WL159744
|
GURUBARI SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895522
|
|
GURUBARI SOREN W/O.THAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-009/13102
(NALAGAZA)
|
2404062000NRG24031120231629380
|
04/11/2023
|
SOROJ MARNDI
|
2404062WL159729
|
SOROJ MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895518
|
|
SOROJ MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-014/14248
(NALAGAZA)
|
2404062000NRG24031120231629426
|
04/11/2023
|
ABHIJIT DAS
|
2404062WL159746
|
ABHIJIT DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895516
|
|
ABHIJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-014/19673
(NALAGAZA)
|
2404062000NRG24011120231621078
|
04/11/2023
|
MAUSUMI BEHERA
|
2404062WL158362
|
MAUSUMI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895515
|
|
MAUSUMI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-015/13890
(NALAGAZA)
|
2404062000NRG24031120231629427
|
04/11/2023
|
SAMABARI MURMU
|
2404062WL159746
|
SAMABARI MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895520
|
|
SOMABARI MURMU W/O.BANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-015/19609
(NALAGAZA)
|
2404062000NRG24011120231621080
|
04/11/2023
|
SUGANDHA DAS
|
2404062WL158362
|
SUGANDHA DAS
|
00354
|
PUNB0090420
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408895511
|
|
SUGANDHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-015/19609
(NALAGAZA)
|
2404062000NRG24011120231621079
|
04/11/2023
|
SUMANTA KUMAR DAS
|
2404062WL158362
|
SUMANTA KUMAR DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895512
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-018/14548
(NALAGAZA)
|
2404062000NRG24031120231629381
|
04/11/2023
|
BUDHURAY TUDU
|
2404062WL159729
|
BUDHURAY TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895521
|
|
BUDHRAY TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-018/14564
(NALAGAZA)
|
2404062000NRG24031120231629384
|
04/11/2023
|
SUNIA MARNDI
|
2404062WL159729
|
SUNIA MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895513
|
|
SUNIA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-022/13723
(NALAGAZA)
|
2404062000NRG24011120231621081
|
04/11/2023
|
SARPHA BASKEY
|
2404062WL158362
|
SARPHA BASKEY
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895519
|
|
SARPHA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-018/14564
(NALAGAZA)
|
2404062000NRG24031120231629383
|
04/11/2023
|
CHAPE MARNDI
|
2404062WL159729
|
CHAPE MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895517
|
|
CHAPE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|