|
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-19-007-013-003/88059
(GADAHARISHPUR)
|
2419007000NRG24110820230269877
|
11/08/2023
|
MITU BEHERA
|
2419007WL008843
|
MITU BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162136
|
|
MITU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-013-001/14528
(GADAHARISHPUR)
|
2419007013NRG24100820230268737
|
11/08/2023
|
BANIKANTA SINGH
|
2419007013WL008747
|
BANIKANTA SINGH
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162125
|
|
BANIKANTA SINGH
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-001/14528
(GADAHARISHPUR)
|
2419007013NRG24100820230268738
|
11/08/2023
|
BANIKANTA SINGH
|
2419007013WL008747
|
BANIKANTA SINGH
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162124
|
|
BANIKANTA SINGH
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-001/35735
(GADAHARISHPUR)
|
2419007013NRG24100820230268742
|
11/08/2023
|
Renuka singh
|
2419007013WL008747
|
Renuka singh
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162128
|
|
Renuka singh
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-001/35735
(GADAHARISHPUR)
|
2419007013NRG24100820230268744
|
11/08/2023
|
Renuka singh
|
2419007013WL008747
|
Renuka singh
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162129
|
|
Renuka singh
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-003/15253
(GADAHARISHPUR)
|
2419007013NRG24100820230268771
|
11/08/2023
|
T. SETHI
|
2419007013WL008747
|
T. SETHI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162127
|
|
T. SETHI
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-003/15253
(GADAHARISHPUR)
|
2419007013NRG24100820230268772
|
11/08/2023
|
T. SETHI
|
2419007013WL008747
|
T. SETHI
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162126
|
|
T. SETHI
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-003/15307
(GADAHARISHPUR)
|
2419007013NRG24100820230268773
|
11/08/2023
|
M PRAMANIKA
|
2419007013WL008747
|
M PRAMANIKA
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162123
|
|
M PRAMANIKA
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-003/15307
(GADAHARISHPUR)
|
2419007013NRG24100820230268774
|
11/08/2023
|
M PRAMANIKA
|
2419007013WL008747
|
M PRAMANIKA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162122
|
|
M PRAMANIKA
|
()
|
|
10
|
ERASAMA
|
OR-19-007-013-003/15532
(GADAHARISHPUR)
|
2419007013NRG24100820230268779
|
11/08/2023
|
SANKAR BHATTA
|
2419007013WL008747
|
SANKAR BHATTA
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162134
|
|
SANKAR BHATTA
|
()
|
|
11
|
ERASAMA
|
OR-19-007-013-003/15532
(GADAHARISHPUR)
|
2419007013NRG24100820230268782
|
11/08/2023
|
SANKAR BHATTA
|
2419007013WL008747
|
SANKAR BHATTA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162135
|
|
SANKAR BHATTA
|
()
|
|
12
|
ERASAMA
|
OR-19-007-013-003/77001
(GADAHARISHPUR)
|
2419007013NRG24100820230268827
|
11/08/2023
|
SATYANANDA SAHOO
|
2419007013WL008747
|
SATYANANDA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162131
|
|
SATYANANDA SAHOO
|
()
|
|
13
|
ERASAMA
|
OR-19-007-013-003/77129
(GADAHARISHPUR)
|
2419007013NRG24100820230268834
|
11/08/2023
|
Sek Samir
|
2419007013WL008747
|
Sek Samir
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162137
|
|
Sek Samir
|
()
|
|
14
|
ERASAMA
|
OR-19-007-013-003/77200
(GADAHARISHPUR)
|
2419007013NRG24100820230268839
|
11/08/2023
|
SASMITA BHATA
|
2419007013WL008747
|
SASMITA BHATA
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976162132
|
|
SASMITA BHATA
|
()
|
|
15
|
ERASAMA
|
OR-19-007-013-003/77200
(GADAHARISHPUR)
|
2419007013NRG24100820230268840
|
11/08/2023
|
SASMITA BHATA
|
2419007013WL008747
|
SASMITA BHATA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162133
|
|
SASMITA BHATA
|
()
|
|
16
|
ERASAMA
|
OR-19-007-013-003/88059
(GADAHARISHPUR)
|
2419007000NRG24110820230269876
|
11/08/2023
|
MIRABEHERA
|
2419007WL008843
|
MIRABEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976162130
|
|
MIRABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|