|
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-04-062-010-003/13553
(NALAGAZA)
|
2404062016NRG24190720231055800
|
20/07/2023
|
JIBAN KUMAR MAHANTA
|
2404062016WL047824
|
JIBAN KUMAR MAHANTA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964580086
|
|
JIBAN KUMAR MAHANTA S/O BUDHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-003/13553
(NALAGAZA)
|
2404062016NRG24190720231055801
|
20/07/2023
|
SARASWATI MAHANTA
|
2404062016WL047824
|
SARASWATI MAHANTA
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580072
|
|
SMT SARASWATI MOHANTA (B) W/O JEEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-003/13576
(NALAGAZA)
|
2404062016NRG24190720231055802
|
20/07/2023
|
RAMACHANDRA HANSDA
|
2404062016WL047824
|
RAMACHANDRA HANSDA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964580088
|
|
RAMCHANDRA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-003/13589
(NALAGAZA)
|
2404062016NRG24190720231055803
|
20/07/2023
|
SANTOSH MOHANTA
|
2404062016WL047824
|
SANTOSH MOHANTA
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964580083
|
|
SANTOSH KUMAR MOHANTA S/O.SIBA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24190720231055804
|
20/07/2023
|
MAHAN TUDU
|
2404062016WL047825
|
MAHAN TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580084
|
|
MOHAN TUDU S/O.SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-019/13283
(NALAGAZA)
|
2404062016NRG24190720231055805
|
20/07/2023
|
SUNIA TUDU
|
2404062016WL047825
|
SUNIA TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580085
|
|
SUNIA TUDU W/O.MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24190720231055806
|
20/07/2023
|
SAGAR TUDU
|
2404062016WL047825
|
SAGAR TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580087
|
|
SAGAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-019/19603
(NALAGAZA)
|
2404062016NRG24190720231055808
|
20/07/2023
|
MALHA MURMU
|
2404062016WL047825
|
MALHA MURMU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580082
|
|
MALHA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-019/19605
(NALAGAZA)
|
2404062016NRG24190720231055809
|
20/07/2023
|
KAPURA HEMBRAM
|
2404062016WL047825
|
KAPURA HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580080
|
|
KAPURA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-019/19607
(NALAGAZA)
|
2404062016NRG24190720231055810
|
20/07/2023
|
SHUKUL HEMBRAM
|
2404062016WL047825
|
SHUKUL HEMBRAM
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580079
|
|
SUKUL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-019/19609
(NALAGAZA)
|
2404062016NRG24190720231055812
|
20/07/2023
|
JABA TUDU
|
2404062016WL047825
|
JABA TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580081
|
|
JABA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-019/19617
(NALAGAZA)
|
2404062016NRG24190720231055814
|
20/07/2023
|
DANGUA TUDU
|
2404062016WL047825
|
DANGUA TUDU
|
00354
|
PUNB0090420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580078
|
|
DANGUA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-019/19617
(NALAGAZA)
|
2404062016NRG24190720231055815
|
20/07/2023
|
PUSPITA MARNDI
|
2404062016WL047825
|
PUSPITA MARNDI
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964580076
|
|
PUSPITA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-019/19622
(NALAGAZA)
|
2404062016NRG24190720231055816
|
20/07/2023
|
MRS PANA TUDU
|
2404062016WL047825
|
MRS PANA TUDU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964580077
|
|
PANA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-019/13287
(NALAGAZA)
|
2404062016NRG24190720231055807
|
20/07/2023
|
HIRAMANI TUDU
|
2404062016WL047825
|
HIRAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580075
|
|
HIRAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-019/19608
(NALAGAZA)
|
2404062016NRG24190720231055811
|
20/07/2023
|
RANI TUDU
|
2404062016WL047825
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580073
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-019/19614
(NALAGAZA)
|
2404062016NRG24190720231055813
|
20/07/2023
|
NAHA SOREN
|
2404062016WL047825
|
NAHA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964580074
|
|
MRS NAHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|