|
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-19-007-012-001/54181
(PADMAPUR)
|
2419007000NRG24041220230360662
|
05/12/2023
|
BIJAYA PRADHAN
|
2419007WL020692
|
BIJAYA PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149833
|
|
BIJAYA PRADHAN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-012-001/54181
(PADMAPUR)
|
2419007000NRG24041220230360663
|
05/12/2023
|
TULASHAI PRADHAN
|
2419007WL020692
|
TULASHAI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149830
|
|
TULASHAI PRADHAN
|
()
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54239
(PADMAPUR)
|
2419007000NRG24041220230360670
|
05/12/2023
|
MADHABI DEBANATH
|
2419007WL020692
|
MADHABI DEBANATH
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149827
|
|
MADHABI DEBANATH
|
()
|
|
4
|
ERASAMA
|
OR-19-007-012-001/54282
(PADMAPUR)
|
2419007000NRG24041220230360691
|
05/12/2023
|
PURNNIMA BIJULI
|
2419007WL020692
|
PURNNIMA BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149831
|
|
PURNNIMA BIJULI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-012-001/54285
(PADMAPUR)
|
2419007000NRG24041220230360694
|
05/12/2023
|
SUMATI PAL
|
2419007WL020692
|
SUMATI PAL
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107149832
|
|
SUMATI PAL
|
()
|
|
6
|
ERASAMA
|
OR-19-007-012-001/544522
(PADMAPUR)
|
2419007000NRG24041220230360717
|
05/12/2023
|
KABITA MAITY
|
2419007WL020692
|
KABITA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149829
|
|
KABITA MAITY
|
()
|
|
7
|
ERASAMA
|
OR-19-007-012-001/544554
(PADMAPUR)
|
2419007000NRG24041220230360719
|
05/12/2023
|
UTTAM BIJULI
|
2419007WL020692
|
UTTAM BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149828
|
|
UTTAM BIJULI
|
()
|
|
8
|
ERASAMA
|
OR-19-007-012-001/65564418
(PADMAPUR)
|
2419007000NRG24041220230360723
|
05/12/2023
|
PUNIMA MANDAL
|
2419007WL020692
|
PUNIMA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107149826
|
|
PUNIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|