|
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-19-007-013-003/35722
(GADAHARISHPUR)
|
2419007000NRG24141120230347653
|
14/11/2023
|
Bibhushan Das
|
2419007WL018570
|
Bibhushan Das
|
00089
|
CBIN0284143
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991083086
|
|
Bibhushan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-013-003/15432
(GADAHARISHPUR)
|
2419007000NRG24141120230347595
|
14/11/2023
|
HRUSIKESHA JANA
|
2419007WL018563
|
HRUSIKESHA JANA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083093
|
|
HRUSIKESHA JANA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-003/35791
(GADAHARISHPUR)
|
2419007000NRG24141120230347667
|
14/11/2023
|
LAXMI das
|
2419007WL018570
|
LAXMI das
|
00176
|
IDIB000G041
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991083089
|
|
LAXMI das
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-003/76791
(GADAHARISHPUR)
|
2419007000NRG24141120230347607
|
14/11/2023
|
MITHUN DAS
|
2419007WL018564
|
MITHUN DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991083087
|
|
MITHUN DAS
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-003/76791
(GADAHARISHPUR)
|
2419007000NRG24141120230347609
|
14/11/2023
|
MITHUN DAS
|
2419007WL018564
|
MITHUN DAS
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083088
|
|
MITHUN DAS
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-003/76850
(GADAHARISHPUR)
|
2419007000NRG24141120230347682
|
14/11/2023
|
MAMINA DAS
|
2419007WL018570
|
MAMINA DAS
|
00176
|
IDIB000G041
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991083092
|
|
MAMINA DAS
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-003/76856
(GADAHARISHPUR)
|
2419007000NRG24141120230347683
|
14/11/2023
|
SANTILATA DAS
|
2419007WL018570
|
SANTILATA DAS
|
00176
|
IDIB000G041
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991083090
|
|
SANTILATA DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-003/76871
(GADAHARISHPUR)
|
2419007000NRG24141120230347692
|
14/11/2023
|
RENUKA DAS
|
2419007WL018570
|
RENUKA DAS
|
00176
|
IDIB000G041
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991083091
|
|
RENUKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|