|
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-19-007-017-010/35900
(GODA)
|
2419007000NRG24161120230349324
|
16/11/2023
|
CHAMPABATI DAS
|
2419007WL018830
|
CHAMPABATI DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604065
|
|
CHAMPABATI DAS
|
()
|
|
2
|
ERASAMA
|
OR-19-007-017-010/35913
(GODA)
|
2419007000NRG24161120230349328
|
16/11/2023
|
LAXMIPRIYA NAYAK
|
2419007WL018830
|
LAXMIPRIYA NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604066
|
|
LAXMIPRIYA NAYAK
|
()
|
|
3
|
ERASAMA
|
OR-19-007-017-013/21007
(GODA)
|
2419007000NRG24161120230349298
|
16/11/2023
|
JUDHISTIRA PRADHAN
|
2419007WL018820
|
JUDHISTIRA PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604062
|
|
JUDHISTIRA PRADHAN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-017-013/21016
(GODA)
|
2419007000NRG24161120230349299
|
16/11/2023
|
SANJULATA PRADHAN
|
2419007WL018820
|
SANJULATA PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604063
|
|
SANJULATA PRADHAN
|
()
|
|
5
|
ERASAMA
|
OR-19-007-017-013/21021
(GODA)
|
2419007000NRG24161120230349331
|
16/11/2023
|
USHA RANI MAISHAL
|
2419007WL018832
|
USHA RANI MAISHAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604069
|
|
USHA RANI MAISHAL
|
()
|
|
6
|
ERASAMA
|
OR-19-007-017-013/35998
(GODA)
|
2419007000NRG24161120230349332
|
16/11/2023
|
SRIMANTA PARIDA
|
2419007WL018832
|
SRIMANTA PARIDA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604070
|
|
SRIMANTA PARIDA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-017-014/36218
(GODA)
|
2419007000NRG24161120230349302
|
16/11/2023
|
RASHMITA NAYAK
|
2419007WL018821
|
RASHMITA NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604064
|
|
RASHMITA NAYAK
|
()
|
|
8
|
ERASAMA
|
OR-19-007-017-014/36219
(GODA)
|
2419007000NRG24161120230349293
|
16/11/2023
|
PRATIMA NAYAK
|
2419007WL018819
|
PRATIMA NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604072
|
|
PRATIMA NAYAK
|
()
|
|
9
|
ERASAMA
|
OR-19-007-017-014/37043
(GODA)
|
2419007000NRG24161120230349296
|
16/11/2023
|
KARTIK NAYAK
|
2419007WL018819
|
KARTIK NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604067
|
|
KARTIK NAYAK
|
()
|
|
10
|
ERASAMA
|
OR-19-007-017-014/37043
(GODA)
|
2419007000NRG24161120230349297
|
16/11/2023
|
SABITA SWAIN
|
2419007WL018819
|
SABITA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604068
|
|
SABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-017-008/36037
(GODA)
|
2419007000NRG24161120230349310
|
16/11/2023
|
Suchitra padhiary
|
2419007WL018823
|
Suchitra padhiary
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010604071
|
|
Suchitra padhiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|