|
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-19-007-004-003/53992
(GADABISUNPUR)
|
2419007000NRG24241120230355245
|
28/11/2023
|
Hemanta das
|
2419007WL019916
|
Hemanta das
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789423
|
|
Hemanta das
|
()
|
|
2
|
ERASAMA
|
OR-19-007-004-003/53992
(GADABISUNPUR)
|
2419007000NRG24241120230355247
|
28/11/2023
|
Phula das
|
2419007WL019916
|
Phula das
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789424
|
|
Phula das
|
()
|
|
3
|
ERASAMA
|
OR-19-007-004-003/57044
(GADABISUNPUR)
|
2419007000NRG24241120230355244
|
28/11/2023
|
Kuna giri
|
2419007WL019915
|
Kuna giri
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789425
|
|
Kuna giri
|
()
|
|
4
|
ERASAMA
|
OR-19-007-004-003/57044
(GADABISUNPUR)
|
2419007000NRG24241120230355242
|
28/11/2023
|
Sarat giri
|
2419007WL019915
|
Sarat giri
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789421
|
|
Sarat giri
|
()
|
|
5
|
ERASAMA
|
OR-19-007-004-005/53981
(GADABISUNPUR)
|
2419007000NRG24241120230355253
|
28/11/2023
|
Pankajini swain
|
2419007WL019918
|
Pankajini swain
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789422
|
|
Pankajini swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-004-003/53992
(GADABISUNPUR)
|
2419007000NRG24241120230355248
|
28/11/2023
|
Nabaghan das
|
2419007WL019916
|
Nabaghan das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789426
|
|
Nabaghan das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-004-003/53992
(GADABISUNPUR)
|
2419007000NRG24241120230355246
|
28/11/2023
|
Suchitr das
|
2419007WL019916
|
Suchitr das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789430
|
|
Suchitr das
|
()
|
|
8
|
ERASAMA
|
OR-19-007-004-003/57044
(GADABISUNPUR)
|
2419007000NRG24241120230355243
|
28/11/2023
|
Saroswati giri
|
2419007WL019915
|
Saroswati giri
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789429
|
|
Saroswati giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-004-001/35532
(GADABISUNPUR)
|
2419007000NRG24241120230355258
|
28/11/2023
|
Prasanjit barik
|
2419007WL019920
|
Prasanjit barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099789428
|
|
Prasanjit barik
|
()
|
|
10
|
ERASAMA
|
OR-19-007-004-001/4310
(GADABISUNPUR)
|
2419007000NRG24241120230355256
|
28/11/2023
|
Santosa sethi
|
2419007WL019919
|
Santosa sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099789427
|
|
Santosa sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|