|
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-04-062-010-012/2020
(NALAGAZA)
|
2404062000NRG24201120231727069
|
20/11/2023
|
KUNARA SOREN
|
2404062WL173966
|
KUNARA SOREN
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693197
|
|
KUNARA SOREN
|
()
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-014/14201
(NALAGAZA)
|
2404062000NRG24201120231726763
|
20/11/2023
|
MADHUSUDAN BINDHANI
|
2404062WL173936
|
MADHUSUDAN BINDHANI
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693195
|
|
MADHUSUDAN BINDHANI
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-014/19523
(NALAGAZA)
|
2404062000NRG24201120231727164
|
20/11/2023
|
RUHYA HANSDA
|
2404062WL173971
|
RUHYA HANSDA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693192
|
|
RUHYA HANSDA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-014/19632
(NALAGAZA)
|
2404062000NRG24201120231726764
|
20/11/2023
|
GAUTAM BEHERA
|
2404062WL173936
|
GAUTAM BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693201
|
|
GAUTAM BEHERA
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-015/13873
(NALAGAZA)
|
2404062000NRG24201120231726767
|
20/11/2023
|
BHAGA BESHRA
|
2404062WL173936
|
BHAGA BESHRA
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013693202
|
|
BHAGA BESHRA
|
()
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-015/19481
(NALAGAZA)
|
2404062000NRG24201120231726806
|
20/11/2023
|
malati pramanik
|
2404062WL173941
|
malati pramanik
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693190
|
|
malati pramanik
|
()
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-015/19892
(NALAGAZA)
|
2404062000NRG24201120231726750
|
20/11/2023
|
SUNU MURMU
|
2404062WL173933
|
SUNU MURMU
|
00354
|
PUNB0090420
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9013693191
|
|
SUNU MURMU
|
()
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-015/19977
(NALAGAZA)
|
2404062000NRG24201120231726808
|
20/11/2023
|
SUVENDU SEKAR BEHERA
|
2404062WL173941
|
SUVENDU SEKAR BEHERA
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693200
|
|
SUVENDU SEKAR BEHERA
|
()
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-015/2035
(NALAGAZA)
|
2404062000NRG24201120231727064
|
20/11/2023
|
NAHA HEMBRAM
|
2404062WL173964
|
NAHA HEMBRAM
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693198
|
|
NAHA HEMBRAM
|
()
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-020/13646
(NALAGAZA)
|
2404062000NRG24201120231726810
|
20/11/2023
|
BASANTI MURMU
|
2404062WL173941
|
BASANTI MURMU
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693193
|
|
BASANTI MURMU
|
()
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-020/13646
(NALAGAZA)
|
2404062000NRG24201120231726811
|
20/11/2023
|
LADA MURMU
|
2404062WL173941
|
LADA MURMU
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013693194
|
|
LADA MURMU
|
()
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-022/2051
(NALAGAZA)
|
2404062000NRG24201120231727071
|
20/11/2023
|
SHYAMA BASKEY
|
2404062WL173966
|
SHYAMA BASKEY
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013693196
|
|
SHYAMA BASKEY
|
()
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-022/2051
(NALAGAZA)
|
2404062000NRG24201120231727072
|
20/11/2023
|
SOMABARI BASKEY
|
2404062WL173966
|
SOMABARI BASKEY
|
00354
|
PUNB0090420
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013693199
|
|
SOMABARI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|