|
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-19-007-003-003/3400
(KUNJAKOTHI)
|
2419007000NRG24270620230192156
|
28/06/2023
|
K KHATUA
|
2419007WL005872
|
K KHATUA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691579
|
|
MR KALANDI KHATUA
|
()
|
|
2
|
ERASAMA
|
OR-19-007-003-003/3457
(KUNJAKOTHI)
|
2419007000NRG24270620230192158
|
28/06/2023
|
SANJUKTA TRIPATHY
|
2419007WL005872
|
SANJUKTA TRIPATHY
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691583
|
|
MR RAMAKANTA TRIPATHI
|
()
|
|
3
|
ERASAMA
|
OR-19-007-003-003/3805
(KUNJAKOTHI)
|
2419007000NRG24270620230192168
|
28/06/2023
|
B.NAYAK
|
2419007WL005872
|
B.NAYAK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691580
|
|
MR BASANTA NAYAK
|
()
|
|
4
|
ERASAMA
|
OR-19-007-003-003/3825
(KUNJAKOTHI)
|
2419007000NRG24270620230192171
|
28/06/2023
|
S SAHU
|
2419007WL005872
|
S SAHU
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691581
|
|
MRS SAROJINI SAHOO
|
()
|
|
5
|
ERASAMA
|
OR-19-007-003-003/39274
(KUNJAKOTHI)
|
2419007000NRG24270620230192177
|
28/06/2023
|
SAGARIKA ROUT
|
2419007WL005872
|
SAGARIKA ROUT
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063691582
|
|
MRS SAGARIKA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|