|
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-19-007-006-005/35685
(JANAKDEIPUR)
|
2419007000NRG24221120230353097
|
22/11/2023
|
BASANT DAS
|
2419007WL019623
|
BASANT DAS
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002066
|
|
BSANT KU DAS
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-006-005/35689
(JANAKDEIPUR)
|
2419007000NRG24221120230353102
|
22/11/2023
|
AMITA DAS
|
2419007WL019623
|
AMITA DAS
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002084
|
|
Mrs. AMITA DAS
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-006-005/35690
(JANAKDEIPUR)
|
2419007000NRG24221120230353103
|
22/11/2023
|
BADULI DAS
|
2419007WL019623
|
BADULI DAS
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002082
|
|
Mrs. BADULI DAS
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-006-005/357200
(JANAKDEIPUR)
|
2419007000NRG24201120230351316
|
22/11/2023
|
LIZA SWAIN
|
2419007WL019137
|
LIZA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002067
|
|
LIZA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERASAMA
|
OR-19-007-006-005/357204
(JANAKDEIPUR)
|
2419007000NRG24201120230351317
|
22/11/2023
|
NIRMALA SWAIN
|
2419007WL019137
|
NIRMALA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002077
|
|
Mrs. NIRMALA SWAIN
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-006-005/357207
(JANAKDEIPUR)
|
2419007000NRG24201120230351318
|
22/11/2023
|
SABITA BISWAL
|
2419007WL019137
|
SABITA BISWAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002088
|
|
Mrs. SABITA BISWAL
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-006-005/357216
(JANAKDEIPUR)
|
2419007000NRG24201120230351319
|
22/11/2023
|
DIPAK BEHERA
|
2419007WL019137
|
DIPAK BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002070
|
|
Mr. DEEPAK BEHERA
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-005/357237
(JANAKDEIPUR)
|
2419007000NRG24201120230351320
|
22/11/2023
|
MANASH BEHERA
|
2419007WL019137
|
MANASH BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002095
|
|
Mr. MANAS BEHERA
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-006-005/357244
(JANAKDEIPUR)
|
2419007000NRG24201120230351322
|
22/11/2023
|
KALPANA BEHERA
|
2419007WL019137
|
KALPANA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002076
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-006-005/357245
(JANAKDEIPUR)
|
2419007000NRG24201120230351323
|
22/11/2023
|
JOSHNARANI BEHERA
|
2419007WL019137
|
JOSHNARANI BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002068
|
|
Mrs. Jyotshnarani Behera
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-005/357275
(JANAKDEIPUR)
|
2419007000NRG24201120230351325
|
22/11/2023
|
LOPAMUDRA SWAIN
|
2419007WL019137
|
LOPAMUDRA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002087
|
|
Mrs. LOPAMUDRA SWAIN
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-006-005/357297
(JANAKDEIPUR)
|
2419007000NRG24201120230351328
|
22/11/2023
|
SHANTILATA SAHOO
|
2419007WL019137
|
SHANTILATA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002081
|
|
Mrs. SHANTILATA SAHOO
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-006-005/357298
(JANAKDEIPUR)
|
2419007000NRG24201120230351329
|
22/11/2023
|
ANUPAMA SWAIN
|
2419007WL019137
|
ANUPAMA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002079
|
|
Mrs. ANUPAMA SWAIN
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-006-005/357299
(JANAKDEIPUR)
|
2419007000NRG24201120230351330
|
22/11/2023
|
PRAMOD SAHOO
|
2419007WL019137
|
PRAMOD SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002090
|
|
Mr. PRAMOD SAHOO
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-006-005/357302
(JANAKDEIPUR)
|
2419007000NRG24201120230351333
|
22/11/2023
|
Chinmaya Sahoo
|
2419007WL019137
|
Chinmaya Sahoo
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002072
|
|
Mr. CHINMAYA SAHOO
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-006-005/35777
(JANAKDEIPUR)
|
2419007000NRG24201120230351334
|
22/11/2023
|
SEBATI NAYAK
|
2419007WL019137
|
SEBATI NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002094
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-005/35887
(JANAKDEIPUR)
|
2419007000NRG24201120230351335
|
22/11/2023
|
SIBAPRASAD sahoo
|
2419007WL019137
|
SIBAPRASAD sahoo
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002089
|
|
Mr. SHIBAPRASAD SAHOO
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-005/35902
(JANAKDEIPUR)
|
2419007000NRG24221120230353105
|
22/11/2023
|
Rabindra das
|
2419007WL019623
|
Rabindra das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002093
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERASAMA
|
OR-19-007-006-005/35903
(JANAKDEIPUR)
|
2419007000NRG24221120230353107
|
22/11/2023
|
Jamuna barala
|
2419007WL019623
|
Jamuna barala
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002075
|
|
Mrs. JAMUNA BARAL
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-006-005/35904
(JANAKDEIPUR)
|
2419007000NRG24221120230353109
|
22/11/2023
|
Hemalata das
|
2419007WL019623
|
Hemalata das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002085
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-006-005/35905
(JANAKDEIPUR)
|
2419007000NRG24221120230353110
|
22/11/2023
|
Hemanta das
|
2419007WL019623
|
Hemanta das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002073
|
|
Mr. HEMANT DAS
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-006-005/35906
(JANAKDEIPUR)
|
2419007000NRG24221120230353111
|
22/11/2023
|
Sarat das
|
2419007WL019623
|
Sarat das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002065
|
|
Mr. SARATA DAS DAS
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-006-005/35907
(JANAKDEIPUR)
|
2419007000NRG24221120230353112
|
22/11/2023
|
Manjulata das
|
2419007WL019623
|
Manjulata das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002071
|
|
Mrs. MANJU LATA DAS
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-005/35908
(JANAKDEIPUR)
|
2419007000NRG24221120230353113
|
22/11/2023
|
Basantamanjari das
|
2419007WL019623
|
Basantamanjari das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002080
|
|
Mrs. BASANTAMANJARI DAS
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-006-005/35909
(JANAKDEIPUR)
|
2419007000NRG24221120230353114
|
22/11/2023
|
Ahalya jena
|
2419007WL019623
|
Ahalya jena
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002092
|
|
Mrs. AHALYA JENA
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-006-005/35913
(JANAKDEIPUR)
|
2419007000NRG24221120230353115
|
22/11/2023
|
Sabitri das
|
2419007WL019623
|
Sabitri das
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002083
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-006-005/35914
(JANAKDEIPUR)
|
2419007000NRG24221120230353117
|
22/11/2023
|
Anuja mishra
|
2419007WL019623
|
Anuja mishra
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002086
|
|
Mrs. ANUJA MISHRA
|
INDIAN BANK(607105)
|
|
28
|
ERASAMA
|
OR-19-007-006-005/35914
(JANAKDEIPUR)
|
2419007000NRG24221120230353116
|
22/11/2023
|
Debashish mishra
|
2419007WL019623
|
Debashish mishra
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002074
|
|
Mr. DEBASHISH MISHRA
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-006/36699
(JANAKDEIPUR)
|
2419007000NRG24221120230353118
|
22/11/2023
|
BAIRRAGI MISHRA
|
2419007WL019623
|
BAIRRAGI MISHRA
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002069
|
|
Mr. BAIRAGI MISHRA
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-006-006/36699
(JANAKDEIPUR)
|
2419007000NRG24221120230353119
|
22/11/2023
|
Kalpana Mishra
|
2419007WL019623
|
Kalpana Mishra
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002078
|
|
Ms. KALPANA MISHRA
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-006-008/357229
(JANAKDEIPUR)
|
2419007000NRG24221120230353120
|
22/11/2023
|
RAMESH CHANDRA BARAL
|
2419007WL019623
|
RAMESH CHANDRA BARAL
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002091
|
|
Mr. RAMESH BARALA
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-006-009/35834
(JANAKDEIPUR)
|
2419007000NRG24221120230353121
|
22/11/2023
|
lochana maharana
|
2419007WL019623
|
lochana maharana
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002096
|
|
Mrs. LOCHAN MOHARANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
33
|
ERASAMA
|
OR-19-007-006-005/357294
(JANAKDEIPUR)
|
2419007000NRG24201120230351326
|
22/11/2023
|
Subhasini Rout
|
2419007WL019137
|
Subhasini Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002097
|
|
Mrs. Subhasini Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
ERASAMA
|
OR-19-007-006-005/35685
(JANAKDEIPUR)
|
2419007000NRG24221120230353098
|
22/11/2023
|
BABULI DAS
|
2419007WL019623
|
BABULI DAS
|
00415
|
SBIN0000041
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002057
|
|
BABULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
35
|
ERASAMA
|
OR-19-007-006-005/35686
(JANAKDEIPUR)
|
2419007000NRG24221120230353099
|
22/11/2023
|
Bisswaranjan BARALA
|
2419007WL019623
|
Bisswaranjan BARALA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002056
|
|
MR BISWARANJAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
ERASAMA
|
OR-19-007-006-005/357243
(JANAKDEIPUR)
|
2419007000NRG24201120230351321
|
22/11/2023
|
SUMITRA BEHERA
|
2419007WL019137
|
SUMITRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002061
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-006-005/357263
(JANAKDEIPUR)
|
2419007000NRG24201120230351324
|
22/11/2023
|
SARADA PRASAN BEHERA
|
2419007WL019137
|
SARADA PRASAN BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002059
|
|
SARADA P BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ERASAMA
|
OR-19-007-006-005/357295
(JANAKDEIPUR)
|
2419007000NRG24201120230351327
|
22/11/2023
|
BAMADEBA ROUT
|
2419007WL019137
|
BAMADEBA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002060
|
|
BAMADEBA ROUT DHARMAMANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ERASAMA
|
OR-19-007-006-005/357300
(JANAKDEIPUR)
|
2419007000NRG24201120230351331
|
22/11/2023
|
JATANI SAHOO
|
2419007WL019137
|
JATANI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998002062
|
|
Mrs. JATANI SAHOO
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-006-005/35903
(JANAKDEIPUR)
|
2419007000NRG24221120230353108
|
22/11/2023
|
Rashmi Ranjan Barala
|
2419007WL019623
|
Rashmi Ranjan Barala
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002058
|
|
MR RASMI RANJAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
41
|
ERASAMA
|
OR-19-007-006-005/35689
(JANAKDEIPUR)
|
2419007000NRG24221120230353101
|
22/11/2023
|
JAYANTA KUMAR DAS
|
2419007WL019623
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0017679
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002064
|
|
Mr. JAYANTA KUMAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
42
|
ERASAMA
|
OR-19-007-006-005/35902
(JANAKDEIPUR)
|
2419007000NRG24221120230353106
|
22/11/2023
|
Satyabati das
|
2419007WL019623
|
Satyabati das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998002063
|
|
Mrs. SATYABATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|