|
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
|
ERASAMA
|
OR-19-007-014-012/17317
(SOMEPUR)
|
2419007014NRG24180420230011526
|
19/04/2023
|
K dad
|
2419007014WL000369
|
K dad
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888321
|
|
KUNMAYEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-014-012/17333
(SOMEPUR)
|
2419007014NRG24180420230011527
|
19/04/2023
|
Bharati Mohanty
|
2419007014WL000369
|
Bharati Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888322
|
|
BHARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-014-012/17344
(SOMEPUR)
|
2419007014NRG24180420230011528
|
19/04/2023
|
Rasmita Das
|
2419007014WL000369
|
Rasmita Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888326
|
|
MR RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-014-012/17347
(SOMEPUR)
|
2419007014NRG24180420230011529
|
19/04/2023
|
Kartik Das
|
2419007014WL000369
|
Kartik Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888330
|
|
KAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-014-012/17349
(SOMEPUR)
|
2419007014NRG24180420230011530
|
19/04/2023
|
Rabi Behera
|
2419007014WL000369
|
Rabi Behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888325
|
|
RANJITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-014-012/17376
(SOMEPUR)
|
2419007014NRG24180420230011531
|
19/04/2023
|
Lovasini Lenka
|
2419007014WL000369
|
Lovasini Lenka
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888329
|
|
MISS LOVASINI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-014-012/35430
(SOMEPUR)
|
2419007014NRG24180420230011532
|
19/04/2023
|
MANASWINI DAS
|
2419007014WL000369
|
MANASWINI DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888324
|
|
MANASWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-014-012/35433
(SOMEPUR)
|
2419007014NRG24180420230011533
|
19/04/2023
|
GURU CHARAN DAS
|
2419007014WL000369
|
GURU CHARAN DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888327
|
|
GURUCHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-014-012/35449
(SOMEPUR)
|
2419007014NRG24180420230011534
|
19/04/2023
|
PUJARANI LENKA
|
2419007014WL000369
|
PUJARANI LENKA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888323
|
|
PUJA RANI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-014-012/35450
(SOMEPUR)
|
2419007014NRG24180420230011535
|
19/04/2023
|
CHITTA RANJAN DAS
|
2419007014WL000369
|
CHITTA RANJAN DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398888328
|
|
CHITTARANJAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|