|
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-19-007-018-003/21707
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341949
|
04/11/2023
|
Ranjan Nayak
|
2419007WL017704
|
Ranjan Nayak
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796627
|
|
RANJAN KU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-003/21707
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341950
|
04/11/2023
|
satyabhama
|
2419007WL017704
|
satyabhama
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796613
|
|
SATYABHAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-006/35540
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341976
|
04/11/2023
|
Susanta mallik
|
2419007WL017709
|
Susanta mallik
|
00354
|
PUNB0057720
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7408796614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ERASAMA
|
OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341985
|
04/11/2023
|
Nrusingh sahoo
|
2419007WL017711
|
Nrusingh sahoo
|
00354
|
PUNB0057720
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7408796611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ERASAMA
|
OR-19-007-018-007/3555707
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341986
|
04/11/2023
|
prvash
|
2419007WL017711
|
prvash
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408796610
|
|
MR PRAVAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-018-010/22546
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341988
|
04/11/2023
|
TAPAN DAS
|
2419007WL017711
|
TAPAN DAS
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408796628
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-018-010/355582
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341994
|
04/11/2023
|
NITYANANDA MALIK
|
2419007WL017711
|
NITYANANDA MALIK
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408796612
|
|
NITYANANDA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-018-011/35510
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341957
|
04/11/2023
|
Kabita
|
2419007WL017706
|
Kabita
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796626
|
|
KABITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341958
|
04/11/2023
|
Surendranath
|
2419007WL017706
|
Surendranath
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796625
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-018-006/355585
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341981
|
04/11/2023
|
pratima malik
|
2419007WL017709
|
pratima malik
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408796623
|
|
PRATIMA MALLICK W/O PRATAP CHANDRA MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341954
|
04/11/2023
|
PRADIPTA SWAIN
|
2419007WL017705
|
PRADIPTA SWAIN
|
00354
|
PUNB0738100
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796624
|
|
PRADIPTA KUMAR SWAIN S/O BAIRAGI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-018-007/35559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341987
|
04/11/2023
|
Ajay sethy
|
2419007WL017711
|
Ajay sethy
|
00354
|
PUNB0738100
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408796622
|
|
AJAYA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
13
|
ERASAMA
|
OR-19-007-018-003/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341952
|
04/11/2023
|
C swain
|
2419007WL017704
|
C swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408796618
|
|
MRS CHATRUBENI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-018-003/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341951
|
04/11/2023
|
G mohanty
|
2419007WL017704
|
G mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408796615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ERASAMA
|
OR-19-007-018-007/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341974
|
04/11/2023
|
RABINDRA SAMAL
|
2419007WL017708
|
RABINDRA SAMAL
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408796619
|
|
MR RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-018-007/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341975
|
04/11/2023
|
Sumitra
|
2419007WL017708
|
Sumitra
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408796621
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341955
|
04/11/2023
|
BAIJAYNTI SWAIN
|
2419007WL017705
|
BAIJAYNTI SWAIN
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408796617
|
|
BAIJAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-010/35488
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341990
|
04/11/2023
|
DILLIP KU SWAIN
|
2419007WL017711
|
DILLIP KU SWAIN
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408796616
|
|
Mr DILLIP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERASAMA
|
OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR)
|
2419007000NRG24041120230341982
|
04/11/2023
|
BAIDHAR MALLICK
|
2419007WL017710
|
BAIDHAR MALLICK
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408796620
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|