|
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-19-007-005-001/7677523
(AMBIKI)
|
2419007000NRG24281120230356889
|
27/12/2023
|
KALANDI CHARAN SAMANTA
|
2419007WL0020157
|
KALANDI CHARAN SAMANTA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556240802
|
|
KALANDI CHARAN SAMANTA
|
()
|
|
2
|
ERASAMA
|
OR-19-007-005-001/7677523
(AMBIKI)
|
2419007000NRG24281120230356893
|
27/12/2023
|
KALANDI CHARAN SAMANTA
|
2419007WL0020157
|
KALANDI CHARAN SAMANTA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556240803
|
|
KALANDI CHARAN SAMANTA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-005-003/35321
(AMBIKI)
|
2419007000NRG24150520230054684
|
27/12/2023
|
NARADA KANDI
|
2419007WL0001820
|
NARADA KANDI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556240799
|
|
NARADA KANDI
|
()
|
|
4
|
ERASAMA
|
OR-19-007-005-003/35321
(AMBIKI)
|
2419007000NRG24150520230054685
|
27/12/2023
|
NARADA KANDI
|
2419007WL0001820
|
NARADA KANDI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556240800
|
|
NARADA KANDI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-005-003/35321
(AMBIKI)
|
2419007000NRG24220520230071357
|
27/12/2023
|
NARADA KANDI
|
2419007WL0002356
|
NARADA KANDI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556240801
|
|
NARADA KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-005-002/75940
(AMBIKI)
|
2419007000NRG24281120230356263
|
27/12/2023
|
MAMATA BERA
|
2419007WL0020053
|
MAMATA BERA
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556240811
|
|
MAMATA BERA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-005-002/75940
(AMBIKI)
|
2419007000NRG24281120230356264
|
27/12/2023
|
MAMATA BERA
|
2419007WL0020053
|
MAMATA BERA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556240810
|
|
MAMATA BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-005-003/35487
(AMBIKI)
|
2419007000NRG24220520230071358
|
27/12/2023
|
JAGABANDHU KHAMARI
|
2419007WL0002356
|
JAGABANDHU KHAMARI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556240805
|
No Such Account
|
|
|
|
9
|
ERASAMA
|
OR-19-007-005-003/35487
(AMBIKI)
|
2419007000NRG24150520230054686
|
27/12/2023
|
JAGABANDHU KHAMARI
|
2419007WL0001820
|
JAGABANDHU KHAMARI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556240806
|
No Such Account
|
|
|
|
10
|
ERASAMA
|
OR-19-007-005-003/35487
(AMBIKI)
|
2419007000NRG24150520230054687
|
27/12/2023
|
JAGABANDHU KHAMARI
|
2419007WL0001820
|
JAGABANDHU KHAMARI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556240804
|
No Such Account
|
|
|
|
11
|
ERASAMA
|
OR-19-007-005-003/7677517
(AMBIKI)
|
2419007000NRG24281120230356890
|
27/12/2023
|
TAPAN KUMAR MAHARANA
|
2419007WL0020157
|
TAPAN KUMAR MAHARANA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556240807
|
No Such Account
|
|
|
|
12
|
ERASAMA
|
OR-19-007-005-003/7677517
(AMBIKI)
|
2419007000NRG24281120230356891
|
27/12/2023
|
TAPAN KUMAR MAHARANA
|
2419007WL0020157
|
TAPAN KUMAR MAHARANA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556240808
|
No Such Account
|
|
|
|
13
|
ERASAMA
|
OR-19-007-005-003/7677517
(AMBIKI)
|
2419007000NRG24281120230356892
|
27/12/2023
|
TAPAN KUMAR MAHARANA
|
2419007WL0020157
|
TAPAN KUMAR MAHARANA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556240809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|