|
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-04-062-010-001/14737
(NALAGAZA)
|
2404062000NRG24091120231661569
|
09/11/2023
|
DHANI KISKU
|
2404062WL164406
|
DHANI KISKU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071289
|
|
DHANI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-001/14748
(NALAGAZA)
|
2404062000NRG24091120231660818
|
09/11/2023
|
ALLADI BINDHANI
|
2404062WL164326
|
ALLADI BINDHANI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071311
|
|
ALLADI BINDHANI W/O.RAGHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-001/14748
(NALAGAZA)
|
2404062000NRG24091120231660817
|
09/11/2023
|
RAGHU BINDHANI
|
2404062WL164326
|
RAGHU BINDHANI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071324
|
|
RAGHU BINDHANI S/O.BHULA B
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-001/14752
(NALAGAZA)
|
2404062000NRG24091120231661570
|
09/11/2023
|
TRILOCHAN BINDHANI
|
2404062WL164406
|
TRILOCHAN BINDHANI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071323
|
|
TRILOCHAN BINDHANI S/O.RADHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-001/14762
(NALAGAZA)
|
2404062000NRG24091120231660858
|
09/11/2023
|
NANGA TUDU
|
2404062WL164332
|
NANGA TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071308
|
|
NANGA TUDU S/O.RENTA T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-001/19627
(NALAGAZA)
|
2404062000NRG24091120231661394
|
09/11/2023
|
SANKAR TUDU
|
2404062WL164383
|
SANKAR TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071320
|
|
SANKAR TUDU. MANGAL TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-001/19709
(NALAGAZA)
|
2404062000NRG24091120231660859
|
09/11/2023
|
NARASING TUDU
|
2404062WL164332
|
NARASING TUDU
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961071293
|
|
NARASIN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-001/19897
(NALAGAZA)
|
2404062000NRG24091120231660860
|
09/11/2023
|
SAMAY TUDU
|
2404062WL164332
|
SAMAY TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071327
|
|
SAMAY TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-009/13096
(NALAGAZA)
|
2404062000NRG24091120231661383
|
09/11/2023
|
MATHURA HEMBRAM
|
2404062WL164381
|
MATHURA HEMBRAM
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071325
|
|
MATHURA HEMBRAM S/O.BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-010/13478
(NALAGAZA)
|
2404062000NRG24091120231660846
|
09/11/2023
|
KISUN HANSDA
|
2404062WL164330
|
KISUN HANSDA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071330
|
|
KISHUN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-010/13493
(NALAGAZA)
|
2404062000NRG24091120231660820
|
09/11/2023
|
JASMI HANSDA
|
2404062WL164326
|
JASMI HANSDA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071321
|
|
JASMI HANSDA W/O.MEGHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-010/13493
(NALAGAZA)
|
2404062000NRG24091120231660819
|
09/11/2023
|
MEGHRAY HANSDA
|
2404062WL164326
|
MEGHRAY HANSDA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071322
|
|
MEGHARAY HANSDA S/O.BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-010/13496
(NALAGAZA)
|
2404062000NRG24091120231661572
|
09/11/2023
|
NITAI MURMU
|
2404062WL164406
|
NITAI MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071315
|
|
NITAI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-014/14181
(NALAGAZA)
|
2404062000NRG24091120231661377
|
09/11/2023
|
JEEBAN KU DEY
|
2404062WL164380
|
JEEBAN KU DEY
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961071313
|
|
JEEBAN KU DEY S/O LATE TR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-014/14181
(NALAGAZA)
|
2404062000NRG24091120231661376
|
09/11/2023
|
SANJULATA DEY
|
2404062WL164380
|
SANJULATA DEY
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071299
|
|
SANJULATA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-014/19915
(NALAGAZA)
|
2404062000NRG24091120231661378
|
09/11/2023
|
LAXMIPRIYA PAL
|
2404062WL164380
|
LAXMIPRIYA PAL
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071295
|
|
lakshmi priya pal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-015/13893
(NALAGAZA)
|
2404062000NRG24091120231660848
|
09/11/2023
|
SUKANTI BEHERA
|
2404062WL164330
|
SUKANTI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071290
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-015/13911
(NALAGAZA)
|
2404062000NRG24091120231661379
|
09/11/2023
|
ARATI BEHERA
|
2404062WL164380
|
ARATI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071312
|
|
ARATI BEHERA W/O.BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-010-015/13911
(NALAGAZA)
|
2404062000NRG24091120231661380
|
09/11/2023
|
BHUPATI BEHERA
|
2404062WL164380
|
BHUPATI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071328
|
|
BHUPATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-010-015/13913
(NALAGAZA)
|
2404062000NRG24091120231660832
|
09/11/2023
|
RASMI RANJAN BEHERA
|
2404062WL164328
|
RASMI RANJAN BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071326
|
|
RASMI RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-010-015/13913
(NALAGAZA)
|
2404062000NRG24091120231660833
|
09/11/2023
|
SATYABHAMA BEHERA
|
2404062WL164328
|
SATYABHAMA BEHERA
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961071307
|
|
SATYABHAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-010-015/13920
(NALAGAZA)
|
2404062000NRG24091120231661381
|
09/11/2023
|
BRAJESWARI PAL
|
2404062WL164380
|
BRAJESWARI PAL
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071314
|
|
BRAJESWARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-010-015/13925
(NALAGAZA)
|
2404062000NRG24091120231660821
|
09/11/2023
|
JAGABANDHU MARNDI
|
2404062WL164326
|
JAGABANDHU MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071319
|
|
JAGABANDHU MARNDI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-010-015/13925
(NALAGAZA)
|
2404062000NRG24091120231660822
|
09/11/2023
|
MALHA MARNDI
|
2404062WL164326
|
MALHA MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071297
|
|
MALHA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-010-015/13999
(NALAGAZA)
|
2404062000NRG24091120231661382
|
09/11/2023
|
SANJU BEHERA
|
2404062WL164380
|
SANJU BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071309
|
|
SANJU BEHERA W/O.HARENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-010-015/19461
(NALAGAZA)
|
2404062000NRG24091120231660875
|
09/11/2023
|
USHAMONI BEHERA
|
2404062WL164334
|
USHAMONI BEHERA
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961071310
|
|
USHA MANI BEHERA W/O.BHUTESW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-010-015/19850
(NALAGAZA)
|
2404062000NRG24091120231661384
|
09/11/2023
|
BHANUMATI PAL
|
2404062WL164381
|
BHANUMATI PAL
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071317
|
|
bhanumati pal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-010-015/19882
(NALAGAZA)
|
2404062000NRG24091120231660863
|
09/11/2023
|
SARATHI PAL
|
2404062WL164332
|
SARATHI PAL
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071316
|
|
SARATHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-010-015/19885
(NALAGAZA)
|
2404062000NRG24091120231661398
|
09/11/2023
|
SAKUNTALA BEHERA
|
2404062WL164383
|
SAKUNTALA BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071291
|
|
SAKUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-010-015/19903
(NALAGAZA)
|
2404062000NRG24091120231660835
|
09/11/2023
|
ALOK BEHERA
|
2404062WL164328
|
ALOK BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071302
|
|
ALOK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-010-015/19917
(NALAGAZA)
|
2404062000NRG24091120231660876
|
09/11/2023
|
MALLI BEHERA
|
2404062WL164334
|
MALLI BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071298
|
|
malli behera
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-010-015/19969
(NALAGAZA)
|
2404062000NRG24091120231661575
|
09/11/2023
|
ASHOK KUMAR DAS
|
2404062WL164407
|
ASHOK KUMAR DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071318
|
|
ASHOK KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-010-015/19969
(NALAGAZA)
|
2404062000NRG24091120231661576
|
09/11/2023
|
HARIPRIYA DAS
|
2404062WL164407
|
HARIPRIYA DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071292
|
|
HARIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-010-015/19979
(NALAGAZA)
|
2404062000NRG24091120231660921
|
09/11/2023
|
PURNIMA BEHERA
|
2404062WL164337
|
PURNIMA BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071288
|
|
PURNIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-010-015/2058
(NALAGAZA)
|
2404062000NRG24091120231660837
|
09/11/2023
|
RATNAMALA SAHU
|
2404062WL164328
|
RATNAMALA SAHU
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961071331
|
|
RATNA MALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-010-016/12910
(NALAGAZA)
|
2404062000NRG24091120231661573
|
09/11/2023
|
SARASWATI PATRA
|
2404062WL164406
|
SARASWATI PATRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071306
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-010-018/14690
(NALAGAZA)
|
2404062000NRG24091120231661386
|
09/11/2023
|
MAINA MARNDI
|
2404062WL164381
|
MAINA MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071329
|
|
MAINA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-010-018/19655
(NALAGAZA)
|
2404062000NRG24091120231661577
|
09/11/2023
|
Phulamani Murmu
|
2404062WL164407
|
Phulamani Murmu
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071296
|
|
phulamani murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-010-018/19876
(NALAGAZA)
|
2404062000NRG24091120231660864
|
09/11/2023
|
GOLAP PATRA
|
2404062WL164332
|
GOLAP PATRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071300
|
|
MRS GOLAP PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-010-018/19881
(NALAGAZA)
|
2404062000NRG24091120231660851
|
09/11/2023
|
SUMITRA PATRA
|
2404062WL164330
|
SUMITRA PATRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071301
|
|
SUMITRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-010-020/19519
(NALAGAZA)
|
2404062000NRG24091120231661578
|
09/11/2023
|
YAUNA MURMU
|
2404062WL164407
|
YAUNA MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071332
|
|
YAUNA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-010-020/19808
(NALAGAZA)
|
2404062000NRG24091120231661574
|
09/11/2023
|
MAHESWAR MURMU
|
2404062WL164406
|
MAHESWAR MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071294
|
|
MAHESWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136986
|
136986
|
|
|
|
|
|
|
|
|
43
|
RASGOVINDPUR
|
OR-04-062-010-001/19627
(NALAGAZA)
|
2404062000NRG24091120231661395
|
09/11/2023
|
MALATI TUDU
|
2404062WL164383
|
MALATI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961071304
|
|
MALATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-010-011/19708
(NALAGAZA)
|
2404062000NRG24091120231660861
|
09/11/2023
|
DAS HANSDAH
|
2404062WL164332
|
DAS HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071305
|
|
DAS HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-010-015/19903
(NALAGAZA)
|
2404062000NRG24091120231660834
|
09/11/2023
|
MUNI BEHERA
|
2404062WL164328
|
MUNI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961071303
|
|
MUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146229
|
146229
|
|
|
|
|
|
|
|