|
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-19-007-010-009/35579
(POKHARIAPADA)
|
2419007000NRG24060120240378390
|
06/01/2024
|
CHINMAYA DAS
|
2419007WL023303
|
CHINMAYA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430845
|
|
CHINMAY DAS
|
UCO BANK(607066)
|
|
2
|
ERASAMA
|
OR-19-007-010-009/35580
(POKHARIAPADA)
|
2419007000NRG24060120240378392
|
06/01/2024
|
PRILIPTA PRIYADARSINI DAS
|
2419007WL023303
|
PRILIPTA PRIYADARSINI DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430844
|
|
PRILIPTA PRIYADARSINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-010-009/35548
(POKHARIAPADA)
|
2419007000NRG24060120240378388
|
06/01/2024
|
SIBAPRASADA DAS
|
2419007WL023303
|
SIBAPRASADA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430846
|
|
SIBAPRASADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ERASAMA
|
OR-19-007-010-009/355550
(POKHARIAPADA)
|
2419007000NRG24060120240378389
|
06/01/2024
|
Surama Das
|
2419007WL023303
|
Surama Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430843
|
|
Surama Das
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-010-009/35579
(POKHARIAPADA)
|
2419007000NRG24060120240378391
|
06/01/2024
|
CHABITA DAS
|
2419007WL023303
|
CHABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430842
|
|
CHABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|