|
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-19-007-013-003/76956
(GADAHARISHPUR)
|
2419007000NRG24210620230170939
|
21/06/2023
|
SITARANI MANDAL
|
2419007WL005290
|
SITARANI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591978
|
|
SITARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-013-001/14420
(GADAHARISHPUR)
|
2419007000NRG24210620230171025
|
21/06/2023
|
NAYANA SWAIN
|
2419007WL005296
|
NAYANA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591983
|
|
NAYANA SWAIN
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-001/14519
(GADAHARISHPUR)
|
2419007000NRG24210620230170992
|
21/06/2023
|
MANJU LATA GIRI
|
2419007WL005294
|
MANJU LATA GIRI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591981
|
|
MANJU LATA GIRI
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-001/14531
(GADAHARISHPUR)
|
2419007000NRG24210620230171046
|
21/06/2023
|
SANTILATA BEHERA
|
2419007WL005297
|
SANTILATA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591986
|
|
SANTILATA BEHERA
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-001/35735
(GADAHARISHPUR)
|
2419007000NRG24210620230170996
|
21/06/2023
|
Renuka singh
|
2419007WL005294
|
Renuka singh
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591982
|
|
Renuka singh
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-001/35737
(GADAHARISHPUR)
|
2419007000NRG24210620230170915
|
21/06/2023
|
CHUMUKI KHATUA
|
2419007WL005289
|
CHUMUKI KHATUA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591989
|
|
CHUMUKI KHATUA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-001/76560
(GADAHARISHPUR)
|
2419007000NRG24210620230170926
|
21/06/2023
|
SABITRI PRADHAN
|
2419007WL005290
|
SABITRI PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591990
|
|
SABITRI PRADHAN
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-001/76592
(GADAHARISHPUR)
|
2419007000NRG24210620230170930
|
21/06/2023
|
AHALYA HATI
|
2419007WL005290
|
AHALYA HATI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591979
|
|
AHALYA HATI
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-001/76598
(GADAHARISHPUR)
|
2419007000NRG24210620230170921
|
21/06/2023
|
DIBAKAR PRADHAN
|
2419007WL005289
|
DIBAKAR PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591991
|
|
DIBAKAR PRADHAN
|
()
|
|
10
|
ERASAMA
|
OR-19-007-013-003/15432
(GADAHARISHPUR)
|
2419007000NRG24210620230170979
|
21/06/2023
|
HRUSIKESHA JANA
|
2419007WL005293
|
HRUSIKESHA JANA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591985
|
|
HRUSIKESHA JANA
|
()
|
|
11
|
ERASAMA
|
OR-19-007-013-003/15748
(GADAHARISHPUR)
|
2419007000NRG24210620230170989
|
21/06/2023
|
M.SANGRAMA
|
2419007WL005293
|
M.SANGRAMA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591980
|
|
M.SANGRAMA
|
()
|
|
12
|
ERASAMA
|
OR-19-007-013-003/76426
(GADAHARISHPUR)
|
2419007000NRG24210620230170958
|
21/06/2023
|
KANCHAN KHATUA
|
2419007WL005291
|
KANCHAN KHATUA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591984
|
|
KANCHAN KHATUA
|
()
|
|
13
|
ERASAMA
|
OR-19-007-013-003/76748
(GADAHARISHPUR)
|
2419007000NRG24210620230170937
|
21/06/2023
|
MALATI BHUYAN
|
2419007WL005290
|
MALATI BHUYAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591992
|
|
MALATI BHUYAN
|
()
|
|
14
|
ERASAMA
|
OR-19-007-013-003/76791
(GADAHARISHPUR)
|
2419007000NRG24210620230171033
|
21/06/2023
|
MITHUN DAS
|
2419007WL005296
|
MITHUN DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591987
|
|
MITHUN DAS
|
()
|
|
15
|
ERASAMA
|
OR-19-007-013-003/77018
(GADAHARISHPUR)
|
2419007000NRG24210620230170974
|
21/06/2023
|
SNEHAMAYEE BHUYAN
|
2419007WL005292
|
SNEHAMAYEE BHUYAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808591988
|
|
SNEHAMAYEE BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|