|
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-19-007-009-002/41830
(PAIDA)
|
2419007000NRG24081220230363979
|
08/12/2023
|
DEEPAK OJHA
|
2419007WL021191
|
DEEPAK OJHA
|
00032
|
UTIB0002302
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633671
|
|
DEEPAK OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-009-002/335679
(PAIDA)
|
2419007000NRG24081220230363983
|
08/12/2023
|
MR SAROJ KUMAR KHATUA
|
2419007WL021193
|
MR SAROJ KUMAR KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633668
|
|
MR SAROJ KUMAR KHATUA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-009-002/335681
(PAIDA)
|
2419007000NRG24081220230364074
|
08/12/2023
|
PRASHANNA KUMAR BARIK
|
2419007WL021201
|
PRASHANNA KUMAR BARIK
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074633667
|
|
PRASHANNA KUMAR BARIK
|
()
|
|
4
|
ERASAMA
|
OR-19-007-009-004/3597935
(PAIDA)
|
2419007000NRG24081220230363973
|
08/12/2023
|
JITENDRA KUMAR SAHOO
|
2419007WL021190
|
JITENDRA KUMAR SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633670
|
|
JITENDRA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-009-002/33572
(PAIDA)
|
2419007000NRG24081220230363988
|
08/12/2023
|
Mr DASARATHI SAMAL
|
2419007WL021194
|
Mr DASARATHI SAMAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633669
|
|
MR DASHARATHI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|