|
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-19-007-013-003/77006
(GADAHARISHPUR)
|
2419007000NRG24310720230258423
|
31/07/2023
|
MONALISA SAHOO
|
2419007WL007961
|
MONALISA SAHOO
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631452
|
|
MONALISA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-013-001/14528
(GADAHARISHPUR)
|
2419007000NRG24310720230258361
|
31/07/2023
|
BANIKANTA SINGH
|
2419007WL007961
|
BANIKANTA SINGH
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631454
|
|
BANIKANTA SINGH
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-001/35735
(GADAHARISHPUR)
|
2419007000NRG24310720230258364
|
31/07/2023
|
Renuka singh
|
2419007WL007961
|
Renuka singh
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631455
|
|
Renuka singh
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-003/15253
(GADAHARISHPUR)
|
2419007000NRG24310720230258385
|
31/07/2023
|
T. SETHI
|
2419007WL007961
|
T. SETHI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631458
|
|
T. SETHI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-003/15307
(GADAHARISHPUR)
|
2419007000NRG24310720230258386
|
31/07/2023
|
M PRAMANIKA
|
2419007WL007961
|
M PRAMANIKA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631453
|
|
M PRAMANIKA
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-003/15532
(GADAHARISHPUR)
|
2419007000NRG24310720230258389
|
31/07/2023
|
SANKAR BHATTA
|
2419007WL007961
|
SANKAR BHATTA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631459
|
|
SANKAR BHATTA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-003/77001
(GADAHARISHPUR)
|
2419007000NRG24310720230258419
|
31/07/2023
|
SATYANANDA SAHOO
|
2419007WL007961
|
SATYANANDA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631456
|
|
SATYANANDA SAHOO
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-003/77129
(GADAHARISHPUR)
|
2419007000NRG24310720230258428
|
31/07/2023
|
Sek Samir
|
2419007WL007961
|
Sek Samir
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631460
|
|
Sek Samir
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-003/77200
(GADAHARISHPUR)
|
2419007000NRG24310720230258432
|
31/07/2023
|
SASMITA BHATA
|
2419007WL007961
|
SASMITA BHATA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971631457
|
|
SASMITA BHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|