|
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-04-062-010-002/13324
(NALAGAZA)
|
2404062016NRG24060720230990638
|
07/07/2023
|
CHHITA HEMBRAM
|
2404062016WL044639
|
CHHITA HEMBRAM
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504423
|
|
CHHITA ALLIAS SITA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-002/13324
(NALAGAZA)
|
2404062016NRG24060720230990637
|
07/07/2023
|
TEMPA HEMBRAM
|
2404062016WL044639
|
TEMPA HEMBRAM
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504424
|
|
TEMPA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-019/13275
(NALAGAZA)
|
2404062016NRG24060720230990640
|
07/07/2023
|
BUDUNI TUDU
|
2404062016WL044639
|
BUDUNI TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504438
|
|
BUDHINI TUDU. W/O.MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-019/13275
(NALAGAZA)
|
2404062016NRG24060720230990639
|
07/07/2023
|
MANASING TUDU
|
2404062016WL044639
|
MANASING TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504439
|
|
MANSINGH TUDU. S/O.SAMAI TU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-019/13280
(NALAGAZA)
|
2404062016NRG24060720230990641
|
07/07/2023
|
MR SHYAM SUNDAR TUDU
|
2404062016WL044639
|
MR SHYAM SUNDAR TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962504428
|
|
SHYAM SUNDAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24060720230990642
|
07/07/2023
|
MAHAN TUDU
|
2404062016WL044639
|
MAHAN TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504435
|
|
MOHAN TUDU S/O.SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24060720230990643
|
07/07/2023
|
SUNIA TUDU
|
2404062016WL044639
|
SUNIA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504436
|
|
SUNIA TUDU W/O.MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24060720230990644
|
07/07/2023
|
SAGAR TUDU
|
2404062016WL044639
|
SAGAR TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504434
|
|
SAGAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-019/19603
(NALAGAZA)
|
2404062016NRG24060720230990646
|
07/07/2023
|
MALHA MURMU
|
2404062016WL044639
|
MALHA MURMU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504433
|
|
MALHA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-019/19605
(NALAGAZA)
|
2404062016NRG24060720230990647
|
07/07/2023
|
KAPURA HEMBRAM
|
2404062016WL044639
|
KAPURA HEMBRAM
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504431
|
|
KAPURA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-019/19607
(NALAGAZA)
|
2404062016NRG24060720230990648
|
07/07/2023
|
MALATI HEMBRAM
|
2404062016WL044639
|
MALATI HEMBRAM
|
00354
|
PUNB0090420
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962504437
|
|
MR BUKAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-019/19607
(NALAGAZA)
|
2404062016NRG24060720230990649
|
07/07/2023
|
SHUKUL HEMBRAM
|
2404062016WL044639
|
SHUKUL HEMBRAM
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504430
|
|
SUKUL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-019/19609
(NALAGAZA)
|
2404062016NRG24060720230990650
|
07/07/2023
|
JABA TUDU
|
2404062016WL044639
|
JABA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504432
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-019/19617
(NALAGAZA)
|
2404062016NRG24060720230990652
|
07/07/2023
|
DANGUA TUDU
|
2404062016WL044639
|
DANGUA TUDU
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504429
|
|
DANGUA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-019/19617
(NALAGAZA)
|
2404062016NRG24060720230990653
|
07/07/2023
|
PUSPITA MARNDI
|
2404062016WL044639
|
PUSPITA MARNDI
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504427
|
|
PUSPITA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24060720230990645
|
07/07/2023
|
HIRAMANI TUDU
|
2404062016WL044639
|
HIRAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504426
|
|
HIRAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-019/19614
(NALAGAZA)
|
2404062016NRG24060720230990651
|
07/07/2023
|
NAHA SOREN
|
2404062016WL044639
|
NAHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962504425
|
|
MRS NAHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|