|
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-04-062-010-003/13512
(NALAGAZA)
|
2404062000NRG24210620230853897
|
22/06/2023
|
ANATA HANSDAH
|
2404062WL038261
|
ANATA HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409712
|
|
ANTA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-003/13515
(NALAGAZA)
|
2404062000NRG24210620230853929
|
22/06/2023
|
LAKHI HEMBRAM
|
2404062WL038263
|
LAKHI HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409716
|
|
LAKHI ALLIAS LAXMI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-003/13515
(NALAGAZA)
|
2404062000NRG24210620230853928
|
22/06/2023
|
RAGHUNATH HEMBRAM
|
2404062WL038263
|
RAGHUNATH HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409690
|
|
RAGHUNATH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-003/13516
(NALAGAZA)
|
2404062000NRG24210620230853898
|
22/06/2023
|
phulamani murmu
|
2404062WL038261
|
phulamani murmu
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409706
|
|
phulamani murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-003/13516
(NALAGAZA)
|
2404062000NRG24210620230853899
|
22/06/2023
|
RAM CHANDRA MURMU
|
2404062WL038261
|
RAM CHANDRA MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409705
|
|
ram chandra murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-003/13517
(NALAGAZA)
|
2404062000NRG24210620230853900
|
22/06/2023
|
GIRTHA HANSDAH
|
2404062WL038261
|
GIRTHA HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409711
|
|
GIRTHA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-003/13522
(NALAGAZA)
|
2404062000NRG24210620230853930
|
22/06/2023
|
MAYABATI BESRA
|
2404062WL038263
|
MAYABATI BESRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409691
|
|
MAYABATI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-003/13523
(NALAGAZA)
|
2404062000NRG24210620230853901
|
22/06/2023
|
KAPURA HANSDA
|
2404062WL038261
|
KAPURA HANSDA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409702
|
|
KAPURA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-003/13524
(NALAGAZA)
|
2404062000NRG24210620230853902
|
22/06/2023
|
SALAKH BESRA
|
2404062WL038261
|
SALAKH BESRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409693
|
|
SALAKH BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-003/13527
(NALAGAZA)
|
2404062000NRG24210620230853931
|
22/06/2023
|
DUMUNI BESHRA
|
2404062WL038263
|
DUMUNI BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409695
|
|
DUMUNI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-003/13535
(NALAGAZA)
|
2404062000NRG24210620230853903
|
22/06/2023
|
MAMA HANSDAH
|
2404062WL038261
|
MAMA HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409713
|
|
MAMA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-003/13537
(NALAGAZA)
|
2404062000NRG24210620230853905
|
22/06/2023
|
CHITA HANSDAH
|
2404062WL038261
|
CHITA HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409717
|
|
CHITA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-003/13537
(NALAGAZA)
|
2404062000NRG24210620230853904
|
22/06/2023
|
SURAY HANSDAH
|
2404062WL038261
|
SURAY HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409715
|
|
SURAY HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-003/13538
(NALAGAZA)
|
2404062000NRG24210620230853906
|
22/06/2023
|
JAYANTI MAHANTA
|
2404062WL038261
|
JAYANTI MAHANTA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409727
|
|
JAYANTI MAHANTA W/O-PARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-003/13555
(NALAGAZA)
|
2404062000NRG24210620230853932
|
22/06/2023
|
MIRU BESRA
|
2404062WL038263
|
MIRU BESRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409718
|
|
MIRU BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-003/13556
(NALAGAZA)
|
2404062000NRG24210620230853933
|
22/06/2023
|
KAPURA BESRA
|
2404062WL038263
|
KAPURA BESRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409689
|
|
KAPURA BESHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-003/13557
(NALAGAZA)
|
2404062000NRG24210620230853907
|
22/06/2023
|
SIKAR HANSDAH
|
2404062WL038261
|
SIKAR HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409714
|
|
SIKAR HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-003/13559
(NALAGAZA)
|
2404062000NRG24210620230853934
|
22/06/2023
|
ARSHU HANSDAH
|
2404062WL038263
|
ARSHU HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409694
|
|
ARSHU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-010-003/13559
(NALAGAZA)
|
2404062000NRG24210620230853935
|
22/06/2023
|
SITA HANSDA
|
2404062WL038263
|
SITA HANSDA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409729
|
|
SITA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-010-003/13565
(NALAGAZA)
|
2404062000NRG24210620230853936
|
22/06/2023
|
MAKARA BASKEY
|
2404062WL038263
|
MAKARA BASKEY
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409696
|
|
MAKARA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-010-003/13573
(NALAGAZA)
|
2404062000NRG24210620230853909
|
22/06/2023
|
MAHI BESHRA
|
2404062WL038261
|
MAHI BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409692
|
|
MAHI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-010-003/13573
(NALAGAZA)
|
2404062000NRG24210620230853908
|
22/06/2023
|
MITHUN BESHRA
|
2404062WL038261
|
MITHUN BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409704
|
|
MITHUN BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-010-003/13577
(NALAGAZA)
|
2404062000NRG24210620230853937
|
22/06/2023
|
MAYABATI HANSDA
|
2404062WL038263
|
MAYABATI HANSDA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409723
|
|
MAYABATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-010-003/13579
(NALAGAZA)
|
2404062000NRG24210620230853938
|
22/06/2023
|
SAHADEB MAHANTA
|
2404062WL038263
|
SAHADEB MAHANTA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409728
|
|
SAHADEV MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-010-003/13593
(NALAGAZA)
|
2404062000NRG24210620230853940
|
22/06/2023
|
JEMAMANI MOHANTA
|
2404062WL038263
|
JEMAMANI MOHANTA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409721
|
|
JEMA MANI MOHANTA W/O.PARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-010-003/13593
(NALAGAZA)
|
2404062000NRG24210620230853939
|
22/06/2023
|
PARES MOHANTA
|
2404062WL038263
|
PARES MOHANTA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409722
|
|
PARESH MOHANTA S/O.DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-010-003/13598
(NALAGAZA)
|
2404062000NRG24210620230853910
|
22/06/2023
|
DINABANDHU BESHRA
|
2404062WL038261
|
DINABANDHU BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409709
|
|
DINABANDHU BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-010-003/19479
(NALAGAZA)
|
2404062000NRG24210620230853942
|
22/06/2023
|
KAPURA TUDU
|
2404062WL038263
|
KAPURA TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409688
|
|
KAPURA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-010-003/19479
(NALAGAZA)
|
2404062000NRG24210620230853941
|
22/06/2023
|
LAXMAN TUDU
|
2404062WL038263
|
LAXMAN TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409687
|
|
LAXMAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-010-003/19512
(NALAGAZA)
|
2404062000NRG24210620230853912
|
22/06/2023
|
CHUMKI HANSDAH
|
2404062WL038261
|
CHUMKI HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409708
|
|
CHUMKI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-010-003/19512
(NALAGAZA)
|
2404062000NRG24210620230853911
|
22/06/2023
|
DASHAMAT HANSDA
|
2404062WL038261
|
DASHAMAT HANSDA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409710
|
|
DASMAT HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-010-003/19535
(NALAGAZA)
|
2404062000NRG24210620230853913
|
22/06/2023
|
MANGAL BESHRA
|
2404062WL038261
|
MANGAL BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409726
|
|
MANGAL BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-010-003/19539
(NALAGAZA)
|
2404062000NRG24210620230853943
|
22/06/2023
|
MAIDI HANSADA
|
2404062WL038263
|
MAIDI HANSADA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409707
|
|
MAIDI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-010-003/19575
(NALAGAZA)
|
2404062000NRG24210620230853944
|
22/06/2023
|
LAKSHMAN HANSDAH
|
2404062WL038263
|
LAKSHMAN HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409697
|
|
LAXMAN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-010-003/19575
(NALAGAZA)
|
2404062000NRG24210620230853945
|
22/06/2023
|
MAINA HANSDAH
|
2404062WL038263
|
MAINA HANSDAH
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409698
|
|
MAINA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-010-003/19640
(NALAGAZA)
|
2404062000NRG24210620230853946
|
22/06/2023
|
MINATI TUDU
|
2404062WL038263
|
MINATI TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409703
|
|
MINATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-010-003/19645
(NALAGAZA)
|
2404062000NRG24210620230853914
|
22/06/2023
|
CHHIRKI HANSDA
|
2404062WL038261
|
CHHIRKI HANSDA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2808409699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RASGOVINDPUR
|
OR-04-062-010-003/19654
(NALAGAZA)
|
2404062000NRG24210620230853947
|
22/06/2023
|
CHHITA BESHRA
|
2404062WL038263
|
CHHITA BESHRA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409700
|
|
CHHITA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-010-008/14779
(NALAGAZA)
|
2404062000NRG24210620230853961
|
22/06/2023
|
JHANO TUDU
|
2404062WL038265
|
JHANO TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409720
|
|
JHANA TUDU W/O.RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-010-008/14780
(NALAGAZA)
|
2404062000NRG24210620230853962
|
22/06/2023
|
DAHOKA MURMU
|
2404062WL038265
|
DAHOKA MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409719
|
|
DAHAKA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-010-008/14780
(NALAGAZA)
|
2404062000NRG24210620230853963
|
22/06/2023
|
RAMADAS MURMU
|
2404062WL038265
|
RAMADAS MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409701
|
|
RAMDAS MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-010-008/14788
(NALAGAZA)
|
2404062000NRG24210620230853964
|
22/06/2023
|
DIMBU HEMBRAM
|
2404062WL038265
|
DIMBU HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409686
|
|
DIMBU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-010-008/14795
(NALAGAZA)
|
2404062000NRG24210620230853966
|
22/06/2023
|
BARI HEMBRAM
|
2404062WL038265
|
BARI HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409725
|
|
BARI HEMBRAM W/O.HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-010-008/14795
(NALAGAZA)
|
2404062000NRG24210620230853965
|
22/06/2023
|
HARIHARA HEMBRAM
|
2404062WL038265
|
HARIHARA HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808409724
|
|
HARI HARA HEMBRAM S/O.BARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|