|
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-04-062-010-008/14785
(NALAGAZA)
|
2404062016NRG24090920231271448
|
10/09/2023
|
SUBODHA KISKU
|
2404062016WL081426
|
SUBODHA KISKU
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450413
|
|
SUBODHA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-002/13317
(NALAGAZA)
|
2404062016NRG24090920231269451
|
10/09/2023
|
DUKHIA MURMU
|
2404062016WL081074
|
DUKHIA MURMU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450415
|
|
DUKHIA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-002/13317
(NALAGAZA)
|
2404062016NRG24090920231269452
|
10/09/2023
|
SUNIA MURMU
|
2404062016WL081074
|
SUNIA MURMU
|
00354
|
PUNB0090420
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272450417
|
|
SUNIA MURMU W/O.DUKHIA MU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-002/13348
(NALAGAZA)
|
2404062016NRG24090920231269444
|
10/09/2023
|
BANGI SOREN
|
2404062016WL081070
|
BANGI SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450410
|
|
BANGI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-002/13348
(NALAGAZA)
|
2404062016NRG24090920231269443
|
10/09/2023
|
DHUMA SOREN
|
2404062016WL081070
|
DHUMA SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450407
|
|
DHUMA SOREN S/O ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-002/19651
(NALAGAZA)
|
2404062016NRG24090920231271546
|
10/09/2023
|
SUMI SOREN
|
2404062016WL081461
|
SUMI SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450406
|
|
SUMI SOREN W/O LATE DA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-003/13512
(NALAGAZA)
|
2404062016NRG24090920231269308
|
10/09/2023
|
ANATA HANSDAH
|
2404062016WL081053
|
ANATA HANSDAH
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450409
|
|
ANTA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-003/13535
(NALAGAZA)
|
2404062016NRG24090920231269310
|
10/09/2023
|
MAMA HANSDAH
|
2404062016WL081053
|
MAMA HANSDAH
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450408
|
|
MAMA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-003/13553
(NALAGAZA)
|
2404062016NRG24090920231269334
|
10/09/2023
|
JIBAN KUMAR MAHANTA
|
2404062016WL081056
|
JIBAN KUMAR MAHANTA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450418
|
|
JIBAN KUMAR MAHANTA S/O BUDHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-003/13594
(NALAGAZA)
|
2404062016NRG24090920231269335
|
10/09/2023
|
SANJULATA MOHANTA
|
2404062016WL081056
|
SANJULATA MOHANTA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450414
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-003/13598
(NALAGAZA)
|
2404062016NRG24090920231269336
|
10/09/2023
|
DINABANDHU BESHRA
|
2404062016WL081056
|
DINABANDHU BESHRA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450419
|
|
DINABANDHU BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-017/13176
(NALAGAZA)
|
2404062016NRG24090920231271436
|
10/09/2023
|
DHIRAY TUDU
|
2404062016WL081424
|
DHIRAY TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450416
|
|
DHIRAI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-017/13176
(NALAGAZA)
|
2404062016NRG24090920231271434
|
10/09/2023
|
KUNA TUDU
|
2404062016WL081424
|
KUNA TUDU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450411
|
|
KUNA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-003/13535
(NALAGAZA)
|
2404062016NRG24090920231269309
|
10/09/2023
|
RAMACHANDRA HANSDA
|
2404062016WL081053
|
RAMACHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272450412
|
|
RAMACHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|