|
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-19-007-013-002/76923
(GADAHARISHPUR)
|
2419007000NRG24130620230143256
|
13/06/2023
|
CHHABILATA KANDI
|
2419007WL004536
|
CHHABILATA KANDI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477112
|
|
CHHABILATA KANDI
|
()
|
|
2
|
ERASAMA
|
OR-19-007-013-002/880147
(GADAHARISHPUR)
|
2419007000NRG24130620230143327
|
13/06/2023
|
SUBRAT DAS
|
2419007WL004539
|
SUBRAT DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477113
|
|
SUBRAT DAS
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-003/35645
(GADAHARISHPUR)
|
2419007000NRG24130620230143308
|
13/06/2023
|
GANESH MAITY
|
2419007WL004538
|
GANESH MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477111
|
|
GANESH MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-013-002/35750
(GADAHARISHPUR)
|
2419007000NRG24130620230143360
|
13/06/2023
|
JATNAKARA KANDI
|
2419007WL004541
|
JATNAKARA KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477130
|
|
JATNAKARA KANDI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-002/76539
(GADAHARISHPUR)
|
2419007000NRG24130620230143398
|
13/06/2023
|
LAXMIBALA DAS
|
2419007WL004542
|
LAXMIBALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477120
|
|
LAXMIBALA DAS
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-002/76539
(GADAHARISHPUR)
|
2419007000NRG24130620230143395
|
13/06/2023
|
LAXMIBALA DAS
|
2419007WL004542
|
LAXMIBALA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477121
|
|
LAXMIBALA DAS
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-002/76572
(GADAHARISHPUR)
|
2419007000NRG24130620230143405
|
13/06/2023
|
SIBANI DAS
|
2419007WL004542
|
SIBANI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477123
|
|
SIBANI DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-002/76572
(GADAHARISHPUR)
|
2419007000NRG24130620230143403
|
13/06/2023
|
SIBANI DAS
|
2419007WL004542
|
SIBANI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477122
|
|
SIBANI DAS
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-002/76698
(GADAHARISHPUR)
|
2419007000NRG24130620230143247
|
13/06/2023
|
KABERI DAS
|
2419007WL004536
|
KABERI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477124
|
|
KABERI DAS
|
()
|
|
10
|
ERASAMA
|
OR-19-007-013-002/76837
(GADAHARISHPUR)
|
2419007000NRG24130620230143324
|
13/06/2023
|
AMUPRIYA DAS
|
2419007WL004539
|
AMUPRIYA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477131
|
|
AMUPRIYA DAS
|
()
|
|
11
|
ERASAMA
|
OR-19-007-013-002/880135
(GADAHARISHPUR)
|
2419007000NRG24130620230143411
|
13/06/2023
|
BABULA DAS
|
2419007WL004542
|
BABULA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477119
|
|
BABULA DAS
|
()
|
|
12
|
ERASAMA
|
OR-19-007-013-002/880135
(GADAHARISHPUR)
|
2419007000NRG24130620230143410
|
13/06/2023
|
BABULA DAS
|
2419007WL004542
|
BABULA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477118
|
|
BABULA DAS
|
()
|
|
13
|
ERASAMA
|
OR-19-007-013-002/880138
(GADAHARISHPUR)
|
2419007000NRG24130620230143413
|
13/06/2023
|
MALLIKA DAS
|
2419007WL004542
|
MALLIKA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604477127
|
|
MALLIKA DAS
|
()
|
|
14
|
ERASAMA
|
OR-19-007-013-002/880138
(GADAHARISHPUR)
|
2419007000NRG24130620230143412
|
13/06/2023
|
MALLIKA DAS
|
2419007WL004542
|
MALLIKA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477128
|
|
MALLIKA DAS
|
()
|
|
15
|
ERASAMA
|
OR-19-007-013-002/880156
(GADAHARISHPUR)
|
2419007000NRG24130620230143331
|
13/06/2023
|
PRANAKRUSHNA DAS
|
2419007WL004539
|
PRANAKRUSHNA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477115
|
|
PRANAKRUSHNA DAS
|
()
|
|
16
|
ERASAMA
|
OR-19-007-013-002/880160
(GADAHARISHPUR)
|
2419007000NRG24130620230143370
|
13/06/2023
|
SAHAJI KANDI
|
2419007WL004541
|
SAHAJI KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477126
|
|
SAHAJI KANDI
|
()
|
|
17
|
ERASAMA
|
OR-19-007-013-002/880161
(GADAHARISHPUR)
|
2419007000NRG24130620230143371
|
13/06/2023
|
SARAT KANDI
|
2419007WL004541
|
SARAT KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477125
|
|
SARAT KANDI
|
()
|
|
18
|
ERASAMA
|
OR-19-007-013-002/880163
(GADAHARISHPUR)
|
2419007000NRG24130620230143372
|
13/06/2023
|
LAXMI KANDI
|
2419007WL004541
|
LAXMI KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477117
|
|
LAXMI KANDI
|
()
|
|
19
|
ERASAMA
|
OR-19-007-013-003/15790
(GADAHARISHPUR)
|
2419007000NRG24130620230143300
|
13/06/2023
|
S PRAMANIKA
|
2419007WL004538
|
S PRAMANIKA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477114
|
|
S PRAMANIKA
|
()
|
|
20
|
ERASAMA
|
OR-19-007-013-003/35729
(GADAHARISHPUR)
|
2419007000NRG24130620230143312
|
13/06/2023
|
BAMADEV CHAULIA
|
2419007WL004538
|
BAMADEV CHAULIA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477116
|
|
BAMADEV CHAULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
21
|
ERASAMA
|
OR-19-007-013-002/880146
(GADAHARISHPUR)
|
2419007000NRG24130620230143326
|
13/06/2023
|
HIRABATI DAS
|
2419007WL004539
|
HIRABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604477129
|
|
HIRABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|