|
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-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24020820231126062
|
03/08/2023
|
MAHAN TUDU
|
2404062016WL053811
|
MAHAN TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176960
|
|
MOHAN TUDU S/O.SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24020820231126063
|
03/08/2023
|
SUNIA TUDU
|
2404062016WL053811
|
SUNIA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176959
|
|
SUNIA TUDU W/O.MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24020820231126064
|
03/08/2023
|
SAGAR TUDU
|
2404062016WL053811
|
SAGAR TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176961
|
|
SAGAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-019/19607
(NALAGAZA)
|
2404062016NRG24020820231126066
|
03/08/2023
|
SHUKUL HEMBRAM
|
2404062016WL053811
|
SHUKUL HEMBRAM
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176963
|
|
SUKUL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-019/19609
(NALAGAZA)
|
2404062016NRG24020820231126067
|
03/08/2023
|
JABA TUDU
|
2404062016WL053811
|
JABA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176962
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-019/19617
(NALAGAZA)
|
2404062016NRG24020820231126069
|
03/08/2023
|
DANGUA TUDU
|
2404062016WL053811
|
DANGUA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176964
|
|
DANGUA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24020820231126065
|
03/08/2023
|
HIRAMANI TUDU
|
2404062016WL053811
|
HIRAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980176965
|
|
HIRAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-019/19614
(NALAGAZA)
|
2404062016NRG24020820231126068
|
03/08/2023
|
NAHA SOREN
|
2404062016WL053811
|
NAHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980176966
|
|
MRS NAHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|