|
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-19-007-010-004/35740
(POKHARIAPADA)
|
2419007000NRG24190620230163971
|
21/06/2023
|
Surya Kanta Hati
|
2419007WL005115
|
Surya Kanta Hati
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575056
|
|
MR SURYAKANTA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-010-001/11521
(POKHARIAPADA)
|
2419007000NRG24190620230163943
|
21/06/2023
|
KADAR NATH JENA
|
2419007WL005115
|
KADAR NATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575051
|
|
KADAR NATH JENA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-010-001/35840
(POKHARIAPADA)
|
2419007000NRG24190620230163658
|
21/06/2023
|
LIJA MALIK
|
2419007WL005108
|
LIJA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808575053
|
|
LIJA MALIK
|
()
|
|
4
|
ERASAMA
|
OR-19-007-010-001/35845
(POKHARIAPADA)
|
2419007000NRG24190620230163659
|
21/06/2023
|
MANOJ KUMAR MALLIK
|
2419007WL005108
|
MANOJ KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808575052
|
|
MANOJ KUMAR MALLIK
|
()
|
|
5
|
ERASAMA
|
OR-19-007-010-003/355553
(POKHARIAPADA)
|
2419007000NRG24190620230163934
|
21/06/2023
|
Nandini Swain
|
2419007WL005114
|
Nandini Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575055
|
|
Nandini Swain
|
()
|
|
6
|
ERASAMA
|
OR-19-007-010-003/55710
(POKHARIAPADA)
|
2419007000NRG24190620230163941
|
21/06/2023
|
beisali Behera
|
2419007WL005114
|
beisali Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575049
|
|
beisali Behera
|
()
|
|
7
|
ERASAMA
|
OR-19-007-010-004/35728
(POKHARIAPADA)
|
2419007000NRG24190620230163965
|
21/06/2023
|
Asutosh Mahapatra
|
2419007WL005115
|
Asutosh Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575054
|
|
Asutosh Mahapatra
|
()
|
|
8
|
ERASAMA
|
OR-19-007-010-005/11820
(POKHARIAPADA)
|
2419007000NRG24190620230163973
|
21/06/2023
|
DINABANDHU SWAIN
|
2419007WL005115
|
DINABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808575050
|
|
DINABANDHU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|