|
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-19-007-012-001/13373
(PADMAPUR)
|
2419007012NRG24250920230298052
|
25/09/2023
|
MADHUSUDAN PAL
|
2419007012WL012336
|
MADHUSUDAN PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648425
|
|
MADHUSUDAN PAL
|
()
|
|
2
|
ERASAMA
|
OR-19-007-012-001/13525
(PADMAPUR)
|
2419007012NRG24250920230297960
|
25/09/2023
|
GUNI DAS
|
2419007012WL012323
|
GUNI DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648426
|
|
GUNI DAS
|
()
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54189
(PADMAPUR)
|
2419007012NRG24250920230298055
|
25/09/2023
|
JOSHNARANI PAL
|
2419007012WL012336
|
JOSHNARANI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648428
|
|
JOSHNARANI PAL
|
()
|
|
4
|
ERASAMA
|
OR-19-007-012-001/54282
(PADMAPUR)
|
2419007012NRG24250920230298044
|
25/09/2023
|
PURNNIMA BIJULI
|
2419007012WL012334
|
PURNNIMA BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325648423
|
|
PURNNIMA BIJULI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-012-001/54285
(PADMAPUR)
|
2419007012NRG24250920230298046
|
25/09/2023
|
SUMATI PAL
|
2419007012WL012334
|
SUMATI PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325648424
|
|
SUMATI PAL
|
()
|
|
6
|
ERASAMA
|
OR-19-007-012-001/544500
(PADMAPUR)
|
2419007012NRG24250920230297989
|
25/09/2023
|
SUMITRA MANDAL
|
2419007012WL012327
|
SUMITRA MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648421
|
|
SUMITRA MANDAL
|
()
|
|
7
|
ERASAMA
|
OR-19-007-012-001/544522
(PADMAPUR)
|
2419007012NRG24250920230297993
|
25/09/2023
|
KABITA MAITY
|
2419007012WL012328
|
KABITA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325648422
|
|
KABITA MAITY
|
()
|
|
8
|
ERASAMA
|
OR-19-007-012-001/54534
(PADMAPUR)
|
2419007000NRG24250920230298639
|
25/09/2023
|
GOPALA PHANDAKAR
|
2419007WL012392
|
GOPALA PHANDAKAR
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648420
|
|
GOPALA PHANDAKAR
|
()
|
|
9
|
ERASAMA
|
OR-19-007-012-001/54713
(PADMAPUR)
|
2419007000NRG24250920230298640
|
25/09/2023
|
R.BERA
|
2419007WL012393
|
R.BERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325648419
|
|
R.BERA
|
()
|
|
10
|
ERASAMA
|
OR-19-007-012-001/65564418
(PADMAPUR)
|
2419007012NRG24250920230297996
|
25/09/2023
|
PUNIMA MANDAL
|
2419007012WL012328
|
PUNIMA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325648418
|
|
PUNIMA MANDAL
|
()
|
|
11
|
ERASAMA
|
OR-19-007-012-001/655820
(PADMAPUR)
|
2419007012NRG24250920230298078
|
25/09/2023
|
JYOSHNA RANI PRADHAN
|
2419007012WL012340
|
JYOSHNA RANI PRADHAN
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325648427
|
|
JYOSHNA RANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|