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-19-007-016-003/3555550 (PALLIKANTA)
|
2419007000NRG24081220230363993
|
11/12/2023
|
JADUMANI MALLICK
|
2419007WL021195
|
JADUMANI MALLICK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043217
|
|
JADUMANI MALLICK
|
()
|
2
|
ERASAMA
|
OR-19-007-016-008/35555351 (PALLIKANTA)
|
2419007000NRG24081220230364005
|
11/12/2023
|
Banaja basini dash
|
2419007WL021198
|
Banaja basini dash
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043218
|
|
Banaja basini dash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-016-005/3255397 (PALLIKANTA)
|
2419007000NRG24081220230364001
|
11/12/2023
|
MADHUSMITA SWAIN
|
2419007WL021197
|
MADHUSMITA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043221
|
|
MRS MADHUSMITA SWAIN
|
()
|
4
|
ERASAMA
|
OR-19-007-016-008/3555578 (PALLIKANTA)
|
2419007000NRG24081220230364007
|
11/12/2023
|
TATINI DASH
|
2419007WL021198
|
TATINI DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043220
|
|
MRS TATINI DASH
|
()
|
5
|
ERASAMA
|
OR-19-007-016-008/3555585 (PALLIKANTA)
|
2419007000NRG24081220230363996
|
11/12/2023
|
Soumyakanta dash
|
2419007WL021196
|
Soumyakanta dash
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043219
|
|
MR SOUMYAKANTA DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|