|
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-19-007-018-006/35540
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270452
|
11/08/2023
|
Susanta mallik
|
2419007WL008922
|
Susanta mallik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994510
|
|
SUSANTA MALLICK S/O BABAJI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-018-017/22928
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270453
|
11/08/2023
|
AKSHAYA DAS
|
2419007WL008923
|
AKSHAYA DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994511
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-018-017/23078
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270447
|
11/08/2023
|
sanjukta
|
2419007WL008919
|
sanjukta
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994516
|
|
SANJUKTA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-017/3555613
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270450
|
11/08/2023
|
pinakhi
|
2419007WL008921
|
pinakhi
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994517
|
|
PINAKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-017/3555727
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270455
|
11/08/2023
|
Soudamini
|
2419007WL008923
|
Soudamini
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994518
|
|
SOUDAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-018-017/355528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270449
|
11/08/2023
|
Abhay Das
|
2419007WL008921
|
Abhay Das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994513
|
|
ABHAY DAS S/O BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-018-017/3555604
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270448
|
11/08/2023
|
nibaran
|
2419007WL008920
|
nibaran
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973994512
|
|
MR NIBARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-018-017/3555613
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270451
|
11/08/2023
|
sukanta
|
2419007WL008921
|
sukanta
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994515
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERASAMA
|
OR-19-007-018-017/3555727
(KRUSHNACHANDRAPUR)
|
2419007000NRG24110820230270454
|
11/08/2023
|
Santosh Das
|
2419007WL008923
|
Santosh Das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973994514
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|