|
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-19-007-025-001/35431
(BAMADEIPUR)
|
2419007000NRG24050620230113038
|
05/06/2023
|
GHANASYAM DAS
|
2419007WL003671
|
GHANASYAM DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554513
|
|
GHANASYAM DAS
|
()
|
|
2
|
ERASAMA
|
OR-19-007-025-001/35762
(BAMADEIPUR)
|
2419007000NRG24050620230113048
|
05/06/2023
|
debendra dalai
|
2419007WL003671
|
debendra dalai
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554511
|
|
DEBENDRA DALAI
|
()
|
|
3
|
ERASAMA
|
OR-19-007-025-001/36079
(BAMADEIPUR)
|
2419007000NRG24050620230113097
|
05/06/2023
|
SAGARIKA SETHY
|
2419007WL003672
|
SAGARIKA SETHY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554508
|
|
SAGARIKA SETHY
|
()
|
|
4
|
ERASAMA
|
OR-19-007-025-001/36091
(BAMADEIPUR)
|
2419007000NRG24050620230113099
|
05/06/2023
|
MANASI OJHA
|
2419007WL003672
|
MANASI OJHA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554507
|
|
MANASHI OJHA
|
()
|
|
5
|
ERASAMA
|
OR-19-007-025-001/36116
(BAMADEIPUR)
|
2419007000NRG24050620230113102
|
05/06/2023
|
SANTILATA OJHA
|
2419007WL003672
|
SANTILATA OJHA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554506
|
|
SANTILATA OJHA
|
()
|
|
6
|
ERASAMA
|
OR-19-007-025-001/36650
(BAMADEIPUR)
|
2419007000NRG24050620230113109
|
05/06/2023
|
AMULYA BEHERA
|
2419007WL003672
|
AMULYA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554510
|
|
AMULYA BEHERA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-025-001/36652
(BAMADEIPUR)
|
2419007000NRG24050620230113111
|
05/06/2023
|
RAMA CHANDRA OJHA
|
2419007WL003672
|
RAMA CHANDRA OJHA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554509
|
|
RAMA CHANDRA OJHA
|
()
|
|
8
|
ERASAMA
|
OR-19-007-025-002/35398
(BAMADEIPUR)
|
2419007000NRG24050620230113078
|
05/06/2023
|
SAROJA KANTA ROUT
|
2419007WL003671
|
SAROJA KANTA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554512
|
|
SAROJA KANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-025-001/35651
(BAMADEIPUR)
|
2419007000NRG24050620230113089
|
05/06/2023
|
HEMANTA MOHANTY
|
2419007WL003672
|
HEMANTA MOHANTY
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554505
|
|
HEMANTA MOHANTY
|
()
|
|
10
|
ERASAMA
|
OR-19-007-025-001/36092
(BAMADEIPUR)
|
2419007000NRG24050620230113100
|
05/06/2023
|
BANSHIDHARA SETHY
|
2419007WL003672
|
BANSHIDHARA SETHY
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554503
|
|
BANSHIDHARA SETHY
|
()
|
|
11
|
ERASAMA
|
OR-19-007-025-001/36116
(BAMADEIPUR)
|
2419007000NRG24050620230113103
|
05/06/2023
|
MANAS KUMAR OJHA
|
2419007WL003672
|
MANAS KUMAR OJHA
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554504
|
|
MANAS KUMAR OJHA
|
()
|
|
12
|
ERASAMA
|
OR-19-007-025-001/36645
(BAMADEIPUR)
|
2419007000NRG24050620230113107
|
05/06/2023
|
SUBHANARAYAN SETHY
|
2419007WL003672
|
SUBHANARAYAN SETHY
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403554502
|
|
SUBHANARAYAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|