|
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)
|
2404062000NRG24020620230593882
|
05/06/2023
|
SAMAYA KISKU
|
2404062WL026567
|
SAMAYA KISKU
|
00354
|
PUNB0090420
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397888657
|
|
SAMAYA KISKU
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-001/14748
(NALAGAZA)
|
2404062000NRG24020620230593887
|
05/06/2023
|
ALLADI BINDHANI
|
2404062WL026567
|
ALLADI BINDHANI
|
00354
|
PUNB0090420
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397888659
|
|
ALLADI BINDHANI
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-001/14763
(NALAGAZA)
|
2404062000NRG24020620230593892
|
05/06/2023
|
DHARAMA MARNDI
|
2404062WL026567
|
DHARAMA MARNDI
|
00354
|
PUNB0090420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397888655
|
|
DHARAMA MARNDI
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-001/19748
(NALAGAZA)
|
2404062000NRG24020620230593899
|
05/06/2023
|
GORA MARNDY
|
2404062WL026567
|
GORA MARNDY
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397888654
|
|
GORA MARNDY
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-001/19895
(NALAGAZA)
|
2404062000NRG24020620230593901
|
05/06/2023
|
NABIN KISKU
|
2404062WL026567
|
NABIN KISKU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888661
|
|
NABIN KISKU
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-012/14386
(NALAGAZA)
|
2404062000NRG24050620230635078
|
05/06/2023
|
HARADHAN SOREN
|
2404062WL028449
|
HARADHAN SOREN
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888665
|
|
HARADHAN SOREN
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-012/14419
(NALAGAZA)
|
2404062000NRG24050620230635085
|
05/06/2023
|
PITHA MARNDI
|
2404062WL028449
|
PITHA MARNDI
|
00354
|
PUNB0090420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397888658
|
|
PITHA MARNDI
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-012/14422
(NALAGAZA)
|
2404062000NRG24050620230635087
|
05/06/2023
|
DAMADARA SOREN
|
2404062WL028449
|
DAMADARA SOREN
|
00354
|
PUNB0090420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397888656
|
|
DAMADARA SOREN
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-012/14436
(NALAGAZA)
|
2404062000NRG24050620230635089
|
05/06/2023
|
RAMAYA SOREN
|
2404062WL028449
|
RAMAYA SOREN
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888664
|
|
RAMAYA SOREN
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-012/14436
(NALAGAZA)
|
2404062000NRG24050620230635090
|
05/06/2023
|
SUNIA SOREN
|
2404062WL028449
|
SUNIA SOREN
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397888663
|
|
SUNIA SOREN
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-022/13741
(NALAGAZA)
|
2404062000NRG24050620230635107
|
05/06/2023
|
BISWANATH MURMU
|
2404062WL028450
|
BISWANATH MURMU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888653
|
|
BISWANATH MURMU
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-022/13741
(NALAGAZA)
|
2404062000NRG24050620230635108
|
05/06/2023
|
MANSINGH MURMU
|
2404062WL028450
|
MANSINGH MURMU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888662
|
|
MANSINGH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-001/19624
(NALAGAZA)
|
2404062000NRG24020620230593898
|
05/06/2023
|
JAGADISH BINDHANI
|
2404062WL026567
|
JAGADISH BINDHANI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397888660
|
|
MR JAGADISH BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|