|
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-19-007-007-007/40063
(JIRAILO)
|
2419007007NRG24121020230321603
|
13/10/2023
|
Jharana Patra
|
2419007007WL015211
|
Jharana Patra
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992054
|
|
Jharana Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-007-008/40121
(JIRAILO)
|
2419007007NRG24101020230319050
|
13/10/2023
|
LAXMIPRIYA HATI
|
2419007007WL014864
|
LAXMIPRIYA HATI
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325992055
|
|
LAXMIPRIYA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-007-006/40198
(JIRAILO)
|
2419007007NRG24101020230319048
|
13/10/2023
|
JYOTI PRAKASH SWAIN
|
2419007007WL014864
|
JYOTI PRAKASH SWAIN
|
00415
|
SBIN0010939
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325992056
|
|
MR JYOTI PRAKASH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-007-008/40121
(JIRAILO)
|
2419007007NRG24101020230319049
|
13/10/2023
|
PRAFULLA HATI
|
2419007007WL014864
|
PRAFULLA HATI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325992057
|
|
MR PRAPHULA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|