|
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-19-007-012-001/54062
(PADMAPUR)
|
2419007000NRG24240520230076828
|
24/05/2023
|
RANJIT BEHERA
|
2419007WL002534
|
RANJIT BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728675
|
|
RANJIT BEHERA
|
()
|
|
2
|
ERASAMA
|
OR-19-007-012-001/54258
(PADMAPUR)
|
2419007000NRG24240520230076829
|
24/05/2023
|
ASHOK BHUYAN
|
2419007WL002534
|
ASHOK BHUYAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728680
|
|
ASHOK BHUYAN
|
()
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54577
(PADMAPUR)
|
2419007000NRG24240520230076767
|
24/05/2023
|
ARABINDA MAITY
|
2419007WL002531
|
ARABINDA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728677
|
|
ARABINDA MAITY
|
()
|
|
4
|
ERASAMA
|
OR-19-007-012-001/54582
(PADMAPUR)
|
2419007000NRG24240520230076770
|
24/05/2023
|
NISHAMBHU MAITY
|
2419007WL002531
|
NISHAMBHU MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728676
|
|
NISHAMBHU MAITY
|
()
|
|
5
|
ERASAMA
|
OR-19-007-012-001/566771
(PADMAPUR)
|
2419007000NRG24240520230076773
|
24/05/2023
|
BIMAL JENA
|
2419007WL002531
|
BIMAL JENA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728679
|
|
BIMAL JENA
|
()
|
|
6
|
ERASAMA
|
OR-19-007-012-001/566771
(PADMAPUR)
|
2419007000NRG24240520230076774
|
24/05/2023
|
TAPASWANI JA JANA
|
2419007WL002531
|
TAPASWANI JA JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728678
|
|
TAPASWANI JA JANA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-012-001/65565301
(PADMAPUR)
|
2419007000NRG24240520230076775
|
24/05/2023
|
MAMINA MAITY
|
2419007WL002531
|
MAMINA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728682
|
|
MAMINA MAITY
|
()
|
|
8
|
ERASAMA
|
OR-19-007-012-002/6556372
(PADMAPUR)
|
2419007000NRG24240520230076782
|
24/05/2023
|
LILI MAHALI
|
2419007WL002532
|
LILI MAHALI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728683
|
|
LILI MAHALI
|
()
|
|
9
|
ERASAMA
|
OR-19-007-012-002/65565146
(PADMAPUR)
|
2419007000NRG24240520230076784
|
24/05/2023
|
MAMATA MAHALI
|
2419007WL002532
|
MAMATA MAHALI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902728681
|
|
MAMATA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|