|
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-19-007-013-002/76923
(GADAHARISHPUR)
|
2419007013NRG24281120230356782
|
28/11/2023
|
CHHABILATA KANDI
|
2419007013WL020144
|
CHHABILATA KANDI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122434
|
|
CHHABILATA KANDI
|
()
|
|
2
|
ERASAMA
|
OR-19-007-013-003/35722
(GADAHARISHPUR)
|
2419007000NRG24281120230357065
|
28/11/2023
|
Bibhushan Das
|
2419007WL020179
|
Bibhushan Das
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122435
|
|
Bibhushan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-013-002/76872
(GADAHARISHPUR)
|
2419007013NRG24281120230356780
|
28/11/2023
|
EKADASI DAS
|
2419007013WL020144
|
EKADASI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122433
|
|
EKADASI DAS
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-002/880185
(GADAHARISHPUR)
|
2419007013NRG24281120230356794
|
28/11/2023
|
MAMATA BALA DAS
|
2419007013WL020144
|
MAMATA BALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122429
|
|
MAMATA BALA DAS
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-002/880186
(GADAHARISHPUR)
|
2419007013NRG24281120230356795
|
28/11/2023
|
PURUSOTTAM DAS
|
2419007013WL020144
|
PURUSOTTAM DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122425
|
|
PURUSOTTAM DAS
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-002/880187
(GADAHARISHPUR)
|
2419007013NRG24281120230356796
|
28/11/2023
|
SAMBHU DAS
|
2419007013WL020144
|
SAMBHU DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122428
|
|
SAMBHU DAS
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-002/880188
(GADAHARISHPUR)
|
2419007013NRG24281120230356797
|
28/11/2023
|
RINKI DAS
|
2419007013WL020144
|
RINKI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091122432
|
|
RINKI DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-003/35791
(GADAHARISHPUR)
|
2419007000NRG24281120230357079
|
28/11/2023
|
LAXMI das
|
2419007WL020179
|
LAXMI das
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122426
|
|
LAXMI das
|
()
|
|
9
|
ERASAMA
|
OR-19-007-013-003/76850
(GADAHARISHPUR)
|
2419007000NRG24281120230357092
|
28/11/2023
|
MAMINA DAS
|
2419007WL020179
|
MAMINA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122431
|
|
MAMINA DAS
|
()
|
|
10
|
ERASAMA
|
OR-19-007-013-003/76856
(GADAHARISHPUR)
|
2419007000NRG24281120230357093
|
28/11/2023
|
SANTILATA DAS
|
2419007WL020179
|
SANTILATA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122427
|
|
SANTILATA DAS
|
()
|
|
11
|
ERASAMA
|
OR-19-007-013-003/76871
(GADAHARISHPUR)
|
2419007000NRG24281120230357102
|
28/11/2023
|
RENUKA DAS
|
2419007WL020179
|
RENUKA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122430
|
|
RENUKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|