|
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-04-062-010-003/13560
(NALAGAZA)
|
2404062016NRG24070220242111720
|
09/02/2024
|
BUDHIRAM TUDU
|
2404062016WL232394
|
BUDHIRAM TUDU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186470
|
|
BUDHIRAM TUDU S/O.LIPA TU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-007/13409
(NALAGAZA)
|
2404062016NRG24070220242111721
|
09/02/2024
|
SUNDAR TUDU
|
2404062016WL232394
|
SUNDAR TUDU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186474
|
|
SUNDAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-008/14775
(NALAGAZA)
|
2404062016NRG24070220242111722
|
09/02/2024
|
ANAM TUDU
|
2404062016WL232394
|
ANAM TUDU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186467
|
|
ANAM TUDU S/O.KUNAR TU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-008/14775
(NALAGAZA)
|
2404062016NRG24070220242111723
|
09/02/2024
|
NAHA TUDU
|
2404062016WL232394
|
NAHA TUDU
|
00354
|
PUNB0090420
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146186479
|
|
NAHA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-008/14798
(NALAGAZA)
|
2404062016NRG24070220242111725
|
09/02/2024
|
SINGRAY KISKU
|
2404062016WL232394
|
SINGRAY KISKU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186475
|
|
SINGRAY KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-017/13153
(NALAGAZA)
|
2404062016NRG24070220242111726
|
09/02/2024
|
KHAPIJ TUDU
|
2404062016WL232394
|
KHAPIJ TUDU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186477
|
|
KHAPIJ TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-017/13159
(NALAGAZA)
|
2404062016NRG24070220242111728
|
09/02/2024
|
PHULAMANI HANSDA
|
2404062016WL232394
|
PHULAMANI HANSDA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186469
|
|
PHULA MANI HANSDA W/O.RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-017/13159
(NALAGAZA)
|
2404062016NRG24070220242111727
|
09/02/2024
|
RAJA HANSDA
|
2404062016WL232394
|
RAJA HANSDA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186466
|
|
RAJA HANSDA S/O SANA SAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-017/13168
(NALAGAZA)
|
2404062016NRG24070220242111729
|
09/02/2024
|
MODHU HANSDA
|
2404062016WL232394
|
MODHU HANSDA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186468
|
|
MADHU HANSDA S/O.BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-017/13171
(NALAGAZA)
|
2404062016NRG24070220242111730
|
09/02/2024
|
DAMAN HANSDA
|
2404062016WL232394
|
DAMAN HANSDA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186471
|
|
DAMAN HANSDA S/O.KADE HA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-017/13171
(NALAGAZA)
|
2404062016NRG24070220242111731
|
09/02/2024
|
RAIMANI HANSDA
|
2404062016WL232394
|
RAIMANI HANSDA
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186472
|
|
RAIMANI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-017/13173
(NALAGAZA)
|
2404062016NRG24070220242111732
|
09/02/2024
|
KANDA MURMU
|
2404062016WL232394
|
KANDA MURMU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186480
|
|
KANDA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-017/19476
(NALAGAZA)
|
2404062016NRG24070220242111735
|
09/02/2024
|
GANGA MURMU
|
2404062016WL232394
|
GANGA MURMU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186473
|
|
GANGA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-017/19476
(NALAGAZA)
|
2404062016NRG24070220242111734
|
09/02/2024
|
SURAY MURMU
|
2404062016WL232394
|
SURAY MURMU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186476
|
|
SURAI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-017/19600
(NALAGAZA)
|
2404062016NRG24070220242111736
|
09/02/2024
|
PHULAMANI MURMU
|
2404062016WL232394
|
PHULAMANI MURMU
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186478
|
|
FULAMANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-008/14793
(NALAGAZA)
|
2404062016NRG24070220242111724
|
09/02/2024
|
RAMCHANDRA TUDU
|
2404062016WL232394
|
RAMCHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186482
|
|
RAMCHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-017/13173
(NALAGAZA)
|
2404062016NRG24070220242111733
|
09/02/2024
|
SITA MURMU
|
2404062016WL232394
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186481
|
|
sita murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-019/19606
(NALAGAZA)
|
2404062016NRG24070220242111737
|
09/02/2024
|
MADHU HANSDA
|
2404062016WL232394
|
MADHU HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146186483
|
|
MADHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|