|
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-04-062-010-009/13102
(NALAGAZA)
|
2404062000NRG24251020231570063
|
25/10/2023
|
KUSHAL MARNDI
|
2404062WL148979
|
KUSHAL MARNDI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268750439
|
|
KUSHAL MARNDI
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-015/14097
(NALAGAZA)
|
2404062000NRG24251020231570059
|
25/10/2023
|
SABITRI MAJHI
|
2404062WL148977
|
SABITRI MAJHI
|
00354
|
PUNB0090420
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7268750432
|
No Such Account
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-015/19892
(NALAGAZA)
|
2404062000NRG24251020231570053
|
25/10/2023
|
SUNU MURMU
|
2404062WL148976
|
SUNU MURMU
|
00354
|
PUNB0090420
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268750438
|
|
SUNU MURMU
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-015/19980
(NALAGAZA)
|
2404062000NRG24251020231570060
|
25/10/2023
|
MUNU BESHRA
|
2404062WL148977
|
MUNU BESHRA
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7268750435
|
|
MUNU BESHRA
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-015/2365
(NALAGAZA)
|
2404062000NRG24251020231570070
|
25/10/2023
|
GAJANA SOREN
|
2404062WL148980
|
GAJANA SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268750433
|
|
GAJANA SOREN
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-015/2365
(NALAGAZA)
|
2404062000NRG24251020231570072
|
25/10/2023
|
GAJANA SOREN
|
2404062WL148980
|
GAJANA SOREN
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268750434
|
|
GAJANA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-005/19621
(NALAGAZA)
|
2404062000NRG24251020231570056
|
25/10/2023
|
GHASIRAM BESHRA
|
2404062WL148977
|
GHASIRAM BESHRA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268750436
|
|
MR GHASIRAM BESHRA
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-018/2026
(NALAGAZA)
|
2404062000NRG24251020231570061
|
25/10/2023
|
BANITA SAHU
|
2404062WL148977
|
BANITA SAHU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268750437
|
|
MRS BANITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|