|
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-04-062-010-005/13016
(NALAGAZA)
|
2404062000NRG24311020231609694
|
31/10/2023
|
RANGIA BESRA
|
2404062WL156424
|
RANGIA BESRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929322
|
|
RANGIA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-005/13024
(NALAGAZA)
|
2404062000NRG24311020231609695
|
31/10/2023
|
KRUPASINDHU HEMBRAM
|
2404062WL156424
|
KRUPASINDHU HEMBRAM
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929323
|
|
KRUPASINDHU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-006/14521
(NALAGAZA)
|
2404062000NRG24311020231609719
|
31/10/2023
|
SAGRAM KISKU
|
2404062WL156427
|
SAGRAM KISKU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929311
|
|
SAGRAM KISKU S/O.PHAGU K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-014/14168
(NALAGAZA)
|
2404062000NRG24311020231610028
|
31/10/2023
|
kananta pal
|
2404062WL156464
|
kananta pal
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929320
|
|
kananta pal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-014/14218
(NALAGAZA)
|
2404062000NRG24311020231609806
|
31/10/2023
|
ASHA MUKHI
|
2404062WL156441
|
ASHA MUKHI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929312
|
|
ASHA MUKHI W/O.ANIL MU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-015/13933
(NALAGAZA)
|
2404062000NRG24311020231610030
|
31/10/2023
|
BASANTI BEHERA
|
2404062WL156464
|
BASANTI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929316
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-015/13933
(NALAGAZA)
|
2404062000NRG24311020231610029
|
31/10/2023
|
LALITA BEHERA
|
2404062WL156464
|
LALITA BEHERA
|
00354
|
PUNB0090420
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386929310
|
|
NALITA BEHERA W/O.PURNA B
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-015/13993
(NALAGAZA)
|
2404062000NRG24311020231609696
|
31/10/2023
|
BIRANCHI NARAYAN BEHERA
|
2404062WL156424
|
BIRANCHI NARAYAN BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929325
|
|
BIRANCHI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-015/13993
(NALAGAZA)
|
2404062000NRG24311020231609697
|
31/10/2023
|
SASMITA BEHERA
|
2404062WL156424
|
SASMITA BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929314
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-015/14002
(NALAGAZA)
|
2404062000NRG24311020231609723
|
31/10/2023
|
SUKANTI BEHERA
|
2404062WL156427
|
SUKANTI BEHERA
|
00354
|
PUNB0090420
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386929309
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-015/14013
(NALAGAZA)
|
2404062000NRG24311020231609724
|
31/10/2023
|
SANJAY KUMAR SETHI
|
2404062WL156427
|
SANJAY KUMAR SETHI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929326
|
|
SANJAY SETHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-015/19917
(NALAGAZA)
|
2404062000NRG24311020231609778
|
31/10/2023
|
MALLI BEHERA
|
2404062WL156434
|
MALLI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929317
|
|
malli behera
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-016/12908
(NALAGAZA)
|
2404062000NRG24311020231609793
|
31/10/2023
|
BINATA PATRA
|
2404062WL156437
|
BINATA PATRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929315
|
|
BINATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-022/13728
(NALAGAZA)
|
2404062000NRG24311020231609779
|
31/10/2023
|
dukhiram soren
|
2404062WL156435
|
dukhiram soren
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929318
|
|
dukhiram soren
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-022/13729
(NALAGAZA)
|
2404062000NRG24311020231609725
|
31/10/2023
|
Sita Hembram
|
2404062WL156427
|
Sita Hembram
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929319
|
|
SITA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-022/13741
(NALAGAZA)
|
2404062000NRG24311020231609780
|
31/10/2023
|
KAPURA MURMU
|
2404062WL156435
|
KAPURA MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929324
|
|
KAPURA MURMU W/O.BISWANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-022/13778
(NALAGAZA)
|
2404062000NRG24311020231610031
|
31/10/2023
|
SITA HANSDAH
|
2404062WL156464
|
SITA HANSDAH
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929313
|
|
SITA HANSDA W/O.CHHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-022/19816
(NALAGAZA)
|
2404062000NRG24311020231609781
|
31/10/2023
|
DEBENDRA TUDU
|
2404062WL156435
|
DEBENDRA TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386929321
|
|
DEBENDRA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|