|
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-19-007-011-005/12760-A
(NARDIA)
|
2419007000NRG24081220230363611
|
11/12/2023
|
ANJALI DAS
|
2419007WL021150
|
ANJALI DAS
|
00415
|
SBIN0012045
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104090531
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERASAMA
|
OR-19-007-011-005/213249
(NARDIA)
|
2419007000NRG24081220230363613
|
11/12/2023
|
PRAFULLA PAL
|
2419007WL021150
|
PRAFULLA PAL
|
00415
|
SBIN0012045
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104090530
|
|
PRAFULA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-011-005/12858
(NARDIA)
|
2419007000NRG24081220230363612
|
11/12/2023
|
m das
|
2419007WL021150
|
m das
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104090534
|
|
m das
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ERASAMA
|
OR-19-007-011-005/22333350
(NARDIA)
|
2419007000NRG24081220230363614
|
11/12/2023
|
BIBULA JENA
|
2419007WL021150
|
BIBULA JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104090536
|
|
BIBULA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-011-005/22333353
(NARDIA)
|
2419007000NRG24081220230363615
|
11/12/2023
|
BISHNU CHARAN JENA
|
2419007WL021150
|
BISHNU CHARAN JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104090532
|
|
BISHNU CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ERASAMA
|
OR-19-007-011-005/22333353
(NARDIA)
|
2419007000NRG24081220230363616
|
11/12/2023
|
BISHNU CHARAN JENA
|
2419007WL021150
|
BISHNU CHARAN JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104090533
|
|
BISHNU CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ERASAMA
|
OR-19-007-011-005/35297
(NARDIA)
|
2419007000NRG24081220230363617
|
11/12/2023
|
Kishor Das
|
2419007WL021150
|
Kishor Das
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104090535
|
|
KISHOR CHANDRA DAS
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-011-005/35298
(NARDIA)
|
2419007000NRG24081220230363618
|
11/12/2023
|
SUKADEBA DAS
|
2419007WL021150
|
SUKADEBA DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104090537
|
|
Mr. SUKADEV DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|