|
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-04-062-010-002/13289
(NALAGAZA)
|
2404062000NRG24050620230624604
|
07/06/2023
|
BADAL BASKEY
|
2404062WL027997
|
BADAL BASKEY
|
00354
|
PUNB0054720
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492155025
|
|
BADAL BASKEY S/O.HADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-002/13294
(NALAGAZA)
|
2404062000NRG24050620230624606
|
07/06/2023
|
SAROJINI BASKEY
|
2404062WL027997
|
SAROJINI BASKEY
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492155022
|
|
SMT SAROJINI BASKEY W/O SUKUL B
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-002/13294
(NALAGAZA)
|
2404062000NRG24050620230624605
|
07/06/2023
|
SUKUL BASKEY
|
2404062WL027997
|
SUKUL BASKEY
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492155031
|
|
MR SUKUL BASKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-002/13305
(NALAGAZA)
|
2404062000NRG24050620230624607
|
07/06/2023
|
BIDHURAY MURMU
|
2404062WL027997
|
BIDHURAY MURMU
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492155040
|
|
BIDHURAY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-002/13312
(NALAGAZA)
|
2404062000NRG24050620230624608
|
07/06/2023
|
BHANJA SOREN
|
2404062WL027997
|
BHANJA SOREN
|
00354
|
PUNB0054720
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492155051
|
|
BHANJA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-002/13313
(NALAGAZA)
|
2404062000NRG24050620230624609
|
07/06/2023
|
SALMA MURMU
|
2404062WL027997
|
SALMA MURMU
|
00354
|
PUNB0054720
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155050
|
|
SALMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-002/13339
(NALAGAZA)
|
2404062000NRG24050620230624610
|
07/06/2023
|
KANHEI MURMU
|
2404062WL027997
|
KANHEI MURMU
|
00354
|
PUNB0054720
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155049
|
|
KANHAI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-002/13350
(NALAGAZA)
|
2404062000NRG24050620230624611
|
07/06/2023
|
CHHATRAY HEMBRAM
|
2404062WL027997
|
CHHATRAY HEMBRAM
|
00354
|
PUNB0054720
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155026
|
|
CHHATRAY HEMBRAM S/O.SAMAY H
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-002/13350
(NALAGAZA)
|
2404062000NRG24050620230624612
|
07/06/2023
|
PARBATI HEMBRAM
|
2404062WL027997
|
PARBATI HEMBRAM
|
00354
|
PUNB0054720
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155047
|
|
PARBATI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-002/19614
(NALAGAZA)
|
2404062000NRG24050620230624613
|
07/06/2023
|
RANI MURMU
|
2404062WL027997
|
RANI MURMU
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155043
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-002/19622
(NALAGAZA)
|
2404062000NRG24050620230624614
|
07/06/2023
|
BUDHURAY MURMU
|
2404062WL027997
|
BUDHURAY MURMU
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155032
|
|
BUDHURY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-002/19622
(NALAGAZA)
|
2404062000NRG24050620230624615
|
07/06/2023
|
TULASI MURMU
|
2404062WL027997
|
TULASI MURMU
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492155046
|
|
TULASI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-002/19641
(NALAGAZA)
|
2404062000NRG24050620230624618
|
07/06/2023
|
DURGA SOREN
|
2404062WL027997
|
DURGA SOREN
|
00354
|
PUNB0090420
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492155038
|
|
DURGA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-003/13522
(NALAGAZA)
|
2404062016NRG24060620230642962
|
07/06/2023
|
MAYABATI BESRA
|
2404062016WL028796
|
MAYABATI BESRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155036
|
|
MAYABATI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-003/13527
(NALAGAZA)
|
2404062016NRG24060620230642963
|
07/06/2023
|
DUMUNI BESHRA
|
2404062016WL028796
|
DUMUNI BESHRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155042
|
|
DUMUNI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-003/13553
(NALAGAZA)
|
2404062016NRG24060620230643396
|
07/06/2023
|
JIBAN KUMAR MAHANTA
|
2404062016WL028810
|
JIBAN KUMAR MAHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155024
|
|
JIBAN KUMAR MAHANTA S/O BUDHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-003/13553
(NALAGAZA)
|
2404062016NRG24060620230643397
|
07/06/2023
|
SARASWATI MAHANTA
|
2404062016WL028810
|
SARASWATI MAHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155021
|
|
SMT SARASWATI MOHANTA (B) W/O JEEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-003/13556
(NALAGAZA)
|
2404062016NRG24060620230642964
|
07/06/2023
|
KAPURA BESRA
|
2404062016WL028796
|
KAPURA BESRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155035
|
|
KAPURA BESHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-010-003/13559
(NALAGAZA)
|
2404062016NRG24060620230642965
|
07/06/2023
|
ARSHU HANSDAH
|
2404062016WL028796
|
ARSHU HANSDAH
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155041
|
|
ARSHU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-010-003/13559
(NALAGAZA)
|
2404062016NRG24060620230642966
|
07/06/2023
|
SITA HANSDA
|
2404062016WL028796
|
SITA HANSDA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155055
|
|
SITA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-010-003/13573
(NALAGAZA)
|
2404062016NRG24060620230642967
|
07/06/2023
|
MITHUN BESHRA
|
2404062016WL028796
|
MITHUN BESHRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155052
|
|
MITHUN BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-010-003/13576
(NALAGAZA)
|
2404062016NRG24060620230643398
|
07/06/2023
|
RAMACHANDRA HANSDA
|
2404062016WL028810
|
RAMACHANDRA HANSDA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155056
|
|
RAMCHANDRA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-010-003/13579
(NALAGAZA)
|
2404062016NRG24060620230643399
|
07/06/2023
|
MINATI MAHANTA
|
2404062016WL028810
|
MINATI MAHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155039
|
|
MINATI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-010-003/13579
(NALAGAZA)
|
2404062016NRG24060620230642968
|
07/06/2023
|
SAHADEB MAHANTA
|
2404062016WL028796
|
SAHADEB MAHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155018
|
|
SAHADEV MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-010-003/13587
(NALAGAZA)
|
2404062016NRG24060620230643401
|
07/06/2023
|
KAMALA MOHANTA
|
2404062016WL028810
|
KAMALA MOHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155020
|
|
KAMALA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-010-003/13587
(NALAGAZA)
|
2404062016NRG24060620230643400
|
07/06/2023
|
PABAN MOHANTA
|
2404062016WL028810
|
PABAN MOHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155045
|
|
PABAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-010-003/13589
(NALAGAZA)
|
2404062016NRG24060620230643402
|
07/06/2023
|
SANTOSH MOHANTA
|
2404062016WL028810
|
SANTOSH MOHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155030
|
|
SANTOSH KUMAR MOHANTA S/O.SIBA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-010-003/13598
(NALAGAZA)
|
2404062016NRG24060620230642969
|
07/06/2023
|
DINABANDHU BESHRA
|
2404062016WL028796
|
DINABANDHU BESHRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155044
|
|
DINABANDHU BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-010-003/19479
(NALAGAZA)
|
2404062016NRG24060620230642971
|
07/06/2023
|
KAPURA TUDU
|
2404062016WL028796
|
KAPURA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155034
|
|
KAPURA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-010-003/19479
(NALAGAZA)
|
2404062016NRG24060620230642970
|
07/06/2023
|
LAXMAN TUDU
|
2404062016WL028796
|
LAXMAN TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155033
|
|
LAXMAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-010-003/19535
(NALAGAZA)
|
2404062016NRG24060620230643403
|
07/06/2023
|
BANGI BESHRA
|
2404062016WL028810
|
BANGI BESHRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155048
|
|
BANGI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-010-003/19535
(NALAGAZA)
|
2404062016NRG24060620230642972
|
07/06/2023
|
MANGAL BESHRA
|
2404062016WL028796
|
MANGAL BESHRA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155023
|
|
MANGAL BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-010-008/14786
(NALAGAZA)
|
2404062000NRG24060620230648077
|
07/06/2023
|
SYAMA TUDU
|
2404062WL029026
|
SYAMA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155019
|
|
SHYAM TUDU S/O SIKAR T
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-010-008/14798
(NALAGAZA)
|
2404062000NRG24060620230648078
|
07/06/2023
|
SINGRAY KISKU
|
2404062WL029026
|
SINGRAY KISKU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155037
|
|
SINGRAY KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-010-017/13156
(NALAGAZA)
|
2404062000NRG24060620230648080
|
07/06/2023
|
MANAKI KISKU
|
2404062WL029026
|
MANAKI KISKU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155028
|
|
MANKI KISKU W/O.RAMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-010-017/13156
(NALAGAZA)
|
2404062000NRG24060620230648079
|
07/06/2023
|
RAMRAY KISKU
|
2404062WL029026
|
RAMRAY KISKU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155029
|
|
RAMRAY KISKU S/O.JADU NA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-010-017/13168
(NALAGAZA)
|
2404062000NRG24060620230648081
|
07/06/2023
|
SAKRA HANSDA
|
2404062WL029026
|
SAKRA HANSDA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492155027
|
|
SAKRA HANSDA D/O.BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
38
|
RASGOVINDPUR
|
OR-04-062-010-002/19640
(NALAGAZA)
|
2404062000NRG24050620230624616
|
07/06/2023
|
KAHNAI MURMU
|
2404062WL027997
|
KAHNAI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492155053
|
|
KANHAI MURMU S/O.MAKRA MU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-010-002/19640
(NALAGAZA)
|
2404062000NRG24050620230624617
|
07/06/2023
|
KAPURA MURMU
|
2404062WL027997
|
KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492155054
|
|
KAPURA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|