|
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-19-007-001-011/1408
(NUADIHI)
|
2419007000NRG24180820230278349
|
18/08/2023
|
BINODINI BASANTIA
|
2419007WL009715
|
BINODINI BASANTIA
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976208907
|
|
BINODINI BASANTIA
|
()
|
|
2
|
ERASAMA
|
OR-19-007-001-011/1413
(NUADIHI)
|
2419007000NRG24180820230278354
|
18/08/2023
|
AMULAY PRADHAN
|
2419007WL009715
|
AMULAY PRADHAN
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976208905
|
|
AMULAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-001-011/1409
(NUADIHI)
|
2419007000NRG24180820230278350
|
18/08/2023
|
PABITRA PRADHAN
|
2419007WL009715
|
PABITRA PRADHAN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4976208906
|
|
MR PABITRA PRADHAN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-001-011/1444
(NUADIHI)
|
2419007000NRG24180820230278363
|
18/08/2023
|
JAYSHREE NAYAK
|
2419007WL009715
|
JAYSHREE NAYAK
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4976208904
|
|
MRS JAYASHREE NAYAK
|
()
|
|
5
|
ERASAMA
|
OR-19-007-001-011/69091
(NUADIHI)
|
2419007000NRG24180820230278366
|
18/08/2023
|
PRASANA DASH
|
2419007WL009715
|
PRASANA DASH
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4976208908
|
|
MR PRASAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|