|
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-19-007-018-004/35399
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369784
|
22/12/2023
|
Tunilata sethy
|
2419007WL022138
|
Tunilata sethy
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927263
|
|
TUNILATA SETHI W/O RABINDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-004/35405
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369786
|
22/12/2023
|
PRATIMA DAS
|
2419007WL022138
|
PRATIMA DAS
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927264
|
|
PRATIMA DAS W/O-SUSANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-004/35410
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369789
|
22/12/2023
|
Binapani sethy
|
2419007WL022139
|
Binapani sethy
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927262
|
|
BINAPANI SETHY W/O ULLASA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-018-004/21763
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369781
|
22/12/2023
|
kartik
|
2419007WL022138
|
kartik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927257
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-018-004/21765
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369787
|
22/12/2023
|
K. SETHY
|
2419007WL022139
|
K. SETHY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927254
|
|
MR KAILASH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-018-004/21780
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369782
|
22/12/2023
|
DHIRANDRA NAYAK
|
2419007WL022138
|
DHIRANDRA NAYAK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927256
|
|
MR DHIRENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-018-004/35399
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369783
|
22/12/2023
|
Rabindra Sethy
|
2419007WL022138
|
Rabindra Sethy
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927252
|
|
RABINDRA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-004/35405
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369785
|
22/12/2023
|
S das
|
2419007WL022138
|
S das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927253
|
|
SUSHANT DAS S/O NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-004/35410
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369788
|
22/12/2023
|
U sethi
|
2419007WL022139
|
U sethi
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927259
|
|
ULLAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-018-004/35412
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369791
|
22/12/2023
|
Ranjita Das
|
2419007WL022139
|
Ranjita Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927255
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-018-004/35412
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369790
|
22/12/2023
|
S das
|
2419007WL022139
|
S das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927260
|
|
SURYAKANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERASAMA
|
OR-19-007-018-004/35425
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369792
|
22/12/2023
|
Renuka Das
|
2419007WL022139
|
Renuka Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927261
|
|
MRS RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-018-004/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24211220230369793
|
22/12/2023
|
K das
|
2419007WL022139
|
K das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548927258
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|