|
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-19-007-013-001/76982
(GADAHARISHPUR)
|
2419007000NRG24301220230375805
|
30/12/2023
|
ANUPAMA GURU
|
2419007WL022850
|
ANUPAMA GURU
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169841
|
|
ANUPAMA GURU
|
()
|
|
2
|
ERASAMA
|
OR-19-007-013-002/76613
(GADAHARISHPUR)
|
2419007000NRG24301220230375950
|
30/12/2023
|
JAYADEV DAS
|
2419007WL022859
|
JAYADEV DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169844
|
|
JAYADEV DAS
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-002/76923
(GADAHARISHPUR)
|
2419007000NRG24301220230375997
|
30/12/2023
|
CHHABILATA KANDI
|
2419007WL022863
|
CHHABILATA KANDI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169842
|
|
CHHABILATA KANDI
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-002/880112
(GADAHARISHPUR)
|
2419007000NRG24301220230376001
|
30/12/2023
|
THAKURBALA DAS
|
2419007WL022863
|
THAKURBALA DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556169840
|
No Such Account
|
|
|
|
5
|
ERASAMA
|
OR-19-007-013-002/880147
(GADAHARISHPUR)
|
2419007000NRG24301220230375902
|
30/12/2023
|
SUBRAT DAS
|
2419007WL022856
|
SUBRAT DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169843
|
|
SUBRAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-013-002/76655
(GADAHARISHPUR)
|
2419007000NRG24301220230375975
|
30/12/2023
|
TAPASI DAS
|
2419007WL022861
|
TAPASI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169852
|
|
TAPASI DAS
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-002/76827
(GADAHARISHPUR)
|
2419007000NRG24301220230375980
|
30/12/2023
|
DASARATH DAS
|
2419007WL022861
|
DASARATH DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169846
|
|
DASARATH DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-002/76872
(GADAHARISHPUR)
|
2419007000NRG24301220230375917
|
30/12/2023
|
EKADASI DAS
|
2419007WL022857
|
EKADASI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169845
|
|
EKADASI DAS
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-002/76912
(GADAHARISHPUR)
|
2419007000NRG24301220230375992
|
30/12/2023
|
CHAMPABATI DAS
|
2419007WL022863
|
CHAMPABATI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169850
|
|
CHAMPABATI DAS
|
()
|
|
10
|
ERASAMA
|
OR-19-007-013-002/880160
(GADAHARISHPUR)
|
2419007000NRG24301220230375906
|
30/12/2023
|
SAHAJI KANDI
|
2419007WL022856
|
SAHAJI KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169858
|
|
SAHAJI KANDI
|
()
|
|
11
|
ERASAMA
|
OR-19-007-013-002/880161
(GADAHARISHPUR)
|
2419007000NRG24301220230375907
|
30/12/2023
|
SARAT KANDI
|
2419007WL022856
|
SARAT KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169857
|
|
SARAT KANDI
|
()
|
|
12
|
ERASAMA
|
OR-19-007-013-002/880163
(GADAHARISHPUR)
|
2419007000NRG24301220230375951
|
30/12/2023
|
LAXMI KANDI
|
2419007WL022860
|
LAXMI KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169847
|
|
LAXMI KANDI
|
()
|
|
13
|
ERASAMA
|
OR-19-007-013-002/880189
(GADAHARISHPUR)
|
2419007000NRG24301220230375960
|
30/12/2023
|
RABINDRA SETH
|
2419007WL022860
|
RABINDRA SETH
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169859
|
|
RABINDRA SETH
|
()
|
|
14
|
ERASAMA
|
OR-19-007-013-002/880190
(GADAHARISHPUR)
|
2419007000NRG24301220230375961
|
30/12/2023
|
BASANTA SETH
|
2419007WL022860
|
BASANTA SETH
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169860
|
|
BASANTA SETH
|
()
|
|
15
|
ERASAMA
|
OR-19-007-013-003/15066
(GADAHARISHPUR)
|
2419007000NRG24301220230376018
|
30/12/2023
|
BABAJI KANDI
|
2419007WL022865
|
BABAJI KANDI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169848
|
|
BABAJI KANDI
|
()
|
|
16
|
ERASAMA
|
OR-19-007-013-003/15432
(GADAHARISHPUR)
|
2419007000NRG24301220230375809
|
30/12/2023
|
HRUSIKESHA JANA
|
2419007WL022850
|
HRUSIKESHA JANA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169851
|
|
HRUSIKESHA JANA
|
()
|
|
17
|
ERASAMA
|
OR-19-007-013-003/35791
(GADAHARISHPUR)
|
2419007000NRG24301220230375890
|
30/12/2023
|
LAXMI das
|
2419007WL022855
|
LAXMI das
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169849
|
|
LAXMI das
|
()
|
|
18
|
ERASAMA
|
OR-19-007-013-003/76717
(GADAHARISHPUR)
|
2419007000NRG24301220230375836
|
30/12/2023
|
PRIYANKA PRIYADARSINI MAITY
|
2419007WL022851
|
PRIYANKA PRIYADARSINI MAITY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169861
|
|
PRIYANKA PRIYADARSINI MAITY
|
()
|
|
19
|
ERASAMA
|
OR-19-007-013-003/76850
(GADAHARISHPUR)
|
2419007000NRG24301220230375839
|
30/12/2023
|
MAMINA DAS
|
2419007WL022852
|
MAMINA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169855
|
|
MAMINA DAS
|
()
|
|
20
|
ERASAMA
|
OR-19-007-013-003/76856
(GADAHARISHPUR)
|
2419007000NRG24301220230375840
|
30/12/2023
|
SANTILATA DAS
|
2419007WL022852
|
SANTILATA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169853
|
|
SANTILATA DAS
|
()
|
|
21
|
ERASAMA
|
OR-19-007-013-003/76871
(GADAHARISHPUR)
|
2419007000NRG24301220230375847
|
30/12/2023
|
RENUKA DAS
|
2419007WL022852
|
RENUKA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169854
|
|
RENUKA DAS
|
()
|
|
22
|
ERASAMA
|
OR-19-007-013-003/77018
(GADAHARISHPUR)
|
2419007000NRG24301220230376043
|
30/12/2023
|
SNEHAMAYEE BHUYAN
|
2419007WL022865
|
SNEHAMAYEE BHUYAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556169856
|
|
SNEHAMAYEE BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|