|
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-19-007-020-002/25125
(NUAGAON)
|
2419007000NRG23101020220226286
|
10/10/2022
|
NAYANA DALUA
|
2419007WL0009624
|
NAYANA DALUA
|
00415
|
SBIN0012045
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641722
|
|
MRS NAYANA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-020-002/24458
(NUAGAON)
|
2419007000NRG23101020220226285
|
10/10/2022
|
S S BAHALIA
|
2419007WL0009624
|
S S BAHALIA
|
00462
|
UCBA0001335
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641723
|
|
SMRUTI SMITABAHALIA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-020-002/35408
(NUAGAON)
|
2419007000NRG23101020220226287
|
10/10/2022
|
C SWAIN
|
2419007WL0009624
|
C SWAIN
|
00462
|
UCBA0001335
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641725
|
|
CHANDRAMA SWAIN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-020-002/35411
(NUAGAON)
|
2419007000NRG23101020220226288
|
10/10/2022
|
G GURU
|
2419007WL0009624
|
G GURU
|
00462
|
UCBA0001335
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641724
|
|
GITANJALI GURU
|
()
|
|
5
|
ERASAMA
|
OR-19-007-020-002/35412
(NUAGAON)
|
2419007000NRG23101020220226289
|
10/10/2022
|
M KARAN
|
2419007WL0009624
|
M KARAN
|
00462
|
UCBA0001335
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641721
|
|
MAMATA KARAN
|
()
|
|
6
|
ERASAMA
|
OR-19-007-020-002/35414
(NUAGAON)
|
2419007000NRG23101020220226290
|
10/10/2022
|
S PASAYAT
|
2419007WL0009624
|
S PASAYAT
|
00462
|
UCBA0001335
|
222
|
222
|
Processed
|
14/10/2022
|
|
5576641726
|
|
SASMITA PASAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|