|
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-04-062-010-014/14226
(NALAGAZA)
|
2404062000NRG23050420232567578
|
05/04/2023
|
PRABHATI PAL
|
2404062WL140879
|
PRABHATI PAL
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392160
|
|
PRABHATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-014/14226
(NALAGAZA)
|
2404062000NRG23050420232567577
|
05/04/2023
|
RATIKANTA PAL
|
2404062WL140879
|
RATIKANTA PAL
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392174
|
|
RATIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-014/14252
(NALAGAZA)
|
2404062000NRG23050420232567579
|
05/04/2023
|
SHANTILATA MUKHI
|
2404062WL140879
|
SHANTILATA MUKHI
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392161
|
|
shanti mukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-014/14262
(NALAGAZA)
|
2404062000NRG23050420232567580
|
05/04/2023
|
BINOY BEHERA
|
2404062WL140879
|
BINOY BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392166
|
|
BINOY BEHERA S/O.ANKUR B
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-014/19492
(NALAGAZA)
|
2404062000NRG23050420232567581
|
05/04/2023
|
KAMULYA MUKHI
|
2404062WL140879
|
KAMULYA MUKHI
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392162
|
|
KAMULYA MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-014/19632
(NALAGAZA)
|
2404062000NRG23050420232567583
|
05/04/2023
|
MAMATA BEHERA
|
2404062WL140879
|
MAMATA BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392171
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-014/19643
(NALAGAZA)
|
2404062000NRG23050420232567584
|
05/04/2023
|
HEMANTA BEHERA
|
2404062WL140879
|
HEMANTA BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392170
|
|
HEMANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-014/19868
(NALAGAZA)
|
2404062000NRG23050420232567585
|
05/04/2023
|
DHARMU MUKHI
|
2404062WL140879
|
DHARMU MUKHI
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392172
|
|
DHARMU MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-015/13905
(NALAGAZA)
|
2404062000NRG23050420232567586
|
05/04/2023
|
RABI PARMANIK
|
2404062WL140879
|
RABI PARMANIK
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392169
|
|
RABI PARMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-015/13905
(NALAGAZA)
|
2404062000NRG23050420232567587
|
05/04/2023
|
SARASWATI PRAM AN IK
|
2404062WL140879
|
SARASWATI PRAM AN IK
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392173
|
|
SARASWATI PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-015/13914
(NALAGAZA)
|
2404062000NRG23050420232567588
|
05/04/2023
|
SARATHI BEHERA
|
2404062WL140879
|
SARATHI BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392168
|
|
SARATHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-015/14018
(NALAGAZA)
|
2404062000NRG23050420232567590
|
05/04/2023
|
CHANDRAMANI BEHERA
|
2404062WL140879
|
CHANDRAMANI BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392165
|
|
CHANDRAMANI BEHERA W/O SHANTI K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-015/14018
(NALAGAZA)
|
2404062000NRG23050420232567589
|
05/04/2023
|
SANTI KUMAR BEHERA
|
2404062WL140879
|
SANTI KUMAR BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392164
|
|
SANTI KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-015/14031
(NALAGAZA)
|
2404062000NRG23050420232567591
|
05/04/2023
|
BASANTI GIRI
|
2404062WL140879
|
BASANTI GIRI
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392167
|
|
BASANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-015/14065
(NALAGAZA)
|
2404062000NRG23050420232567592
|
05/04/2023
|
ATANG BEHERA
|
2404062WL140879
|
ATANG BEHERA
|
00354
|
PUNB0090420
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394392163
|
|
ATANGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|