|
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-19-007-004-001/4310
(GADABISUNPUR)
|
2419007000NRG24311020230338855
|
31/10/2023
|
JAYANTI SETHY
|
2419007WL017331
|
JAYANTI SETHY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787142
|
|
JAYANTI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ERASAMA
|
OR-19-007-004-001/4355
(GADABISUNPUR)
|
2419007000NRG24311020230338819
|
31/10/2023
|
PRAFULA BARIK
|
2419007WL017316
|
PRAFULA BARIK
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787147
|
|
PRAFULA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ERASAMA
|
OR-19-007-004-003/35447
(GADABISUNPUR)
|
2419007000NRG24311020230338827
|
31/10/2023
|
MANARANJAN MAITY
|
2419007WL017321
|
MANARANJAN MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787143
|
|
Mr. MANORANJAN MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-004-005/5073
(GADABISUNPUR)
|
2419007000NRG24311020230338830
|
31/10/2023
|
ABHIRAM DAS
|
2419007WL017321
|
ABHIRAM DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787146
|
|
Mr. ABHIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-004-005/5073
(GADABISUNPUR)
|
2419007000NRG24311020230338831
|
31/10/2023
|
SUMITRA DAS
|
2419007WL017321
|
SUMITRA DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787145
|
|
Miss. SUMITRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERASAMA
|
OR-19-007-004-006/35495
(GADABISUNPUR)
|
2419007000NRG24311020230338787
|
31/10/2023
|
N.PARIDA
|
2419007WL017310
|
N.PARIDA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787153
|
|
Mr. NIRANJAN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERASAMA
|
OR-19-007-004-006/5136
(GADABISUNPUR)
|
2419007000NRG24311020230338852
|
31/10/2023
|
B.SAHOO
|
2419007WL017329
|
B.SAHOO
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787139
|
|
Mr. BUDHADEB SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERASAMA
|
OR-19-007-004-006/5170
(GADABISUNPUR)
|
2419007000NRG24311020230338789
|
31/10/2023
|
BHARAT BEHERA
|
2419007WL017310
|
BHARAT BEHERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787159
|
|
Mr. BHARAT BEHERA
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-004-006/5184
(GADABISUNPUR)
|
2419007000NRG24311020230338821
|
31/10/2023
|
BALAI MANDAL
|
2419007WL017318
|
BALAI MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787148
|
|
BALAI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ERASAMA
|
OR-19-007-004-006/5306
(GADABISUNPUR)
|
2419007000NRG24311020230338761
|
31/10/2023
|
RASBIHARI DAS
|
2419007WL017306
|
RASBIHARI DAS
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386787144
|
|
Mr. RASABIHARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERASAMA
|
OR-19-007-004-006/5340
(GADABISUNPUR)
|
2419007000NRG24311020230338763
|
31/10/2023
|
MANU BASULI
|
2419007WL017306
|
MANU BASULI
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386787155
|
|
Mr. MANU BASULEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERASAMA
|
OR-19-007-004-006/53548
(GADABISUNPUR)
|
2419007000NRG24311020230338764
|
31/10/2023
|
ABHIRAM DAS
|
2419007WL017306
|
ABHIRAM DAS
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386787152
|
|
Mr. ABHIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERASAMA
|
OR-19-007-004-006/53548
(GADABISUNPUR)
|
2419007000NRG24311020230338765
|
31/10/2023
|
SUMITRA DAS
|
2419007WL017306
|
SUMITRA DAS
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386787160
|
|
SUMITRA DAS
|
INDUSIND BANK(607189)
|
|
14
|
ERASAMA
|
OR-19-007-004-006/53552
(GADABISUNPUR)
|
2419007000NRG24311020230338849
|
31/10/2023
|
HARI KANDI
|
2419007WL017327
|
HARI KANDI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787154
|
|
Mr. HARI KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERASAMA
|
OR-19-007-004-006/53681
(GADABISUNPUR)
|
2419007000NRG24311020230338826
|
31/10/2023
|
JAMUNA DAS
|
2419007WL017320
|
JAMUNA DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787161
|
|
Mrs. JAMUNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERASAMA
|
OR-19-007-004-006/53681
(GADABISUNPUR)
|
2419007000NRG24311020230338825
|
31/10/2023
|
Vishnu das
|
2419007WL017320
|
Vishnu das
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787141
|
|
Mr. BISHNU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERASAMA
|
OR-19-007-004-006/53781
(GADABISUNPUR)
|
2419007000NRG24311020230338692
|
31/10/2023
|
PRASANTA swain
|
2419007WL017297
|
PRASANTA swain
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787117
|
|
Mr. PRASHANTA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-004-006/53976
(GADABISUNPUR)
|
2419007000NRG24311020230338687
|
31/10/2023
|
Narmada behera
|
2419007WL017296
|
Narmada behera
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787118
|
|
MRS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERASAMA
|
OR-19-007-004-006/53976
(GADABISUNPUR)
|
2419007000NRG24311020230338686
|
31/10/2023
|
Pravakar behera
|
2419007WL017296
|
Pravakar behera
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787157
|
|
Pravakar behera
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ERASAMA
|
OR-19-007-004-006/53984
(GADABISUNPUR)
|
2419007000NRG24311020230338783
|
31/10/2023
|
Dillip ku parida
|
2419007WL017309
|
Dillip ku parida
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787140
|
|
Mr. DILLIP KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERASAMA
|
OR-19-007-004-006/53987
(GADABISUNPUR)
|
2419007000NRG24311020230338766
|
31/10/2023
|
Dillip das
|
2419007WL017307
|
Dillip das
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787130
|
|
Mr. DILIP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERASAMA
|
OR-19-007-004-006/5472
(GADABISUNPUR)
|
2419007000NRG24311020230338785
|
31/10/2023
|
JAGABANDHU PRADHAN
|
2419007WL017309
|
JAGABANDHU PRADHAN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787138
|
|
Mr. JAGABANDHU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
23
|
ERASAMA
|
OR-19-007-004-004/5014
(GADABISUNPUR)
|
2419007000NRG24311020230338829
|
31/10/2023
|
KRUSHNA CH BEHERA
|
2419007WL017321
|
KRUSHNA CH BEHERA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787134
|
|
KRUSHNA CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ERASAMA
|
OR-19-007-004-006/5305
(GADABISUNPUR)
|
2419007000NRG24311020230338791
|
31/10/2023
|
DHRUBA CH SWAIN
|
2419007WL017310
|
DHRUBA CH SWAIN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787128
|
|
Mr. DHRUBA CHARAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
ERASAMA
|
OR-19-007-004-003/53720
(GADABISUNPUR)
|
2419007000NRG24311020230338809
|
31/10/2023
|
TUNI PRADHAN
|
2419007WL017314
|
TUNI PRADHAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787158
|
|
MRS TUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERASAMA
|
OR-19-007-004-003/53774
(GADABISUNPUR)
|
2419007000NRG24311020230338892
|
31/10/2023
|
SEBATI PUHAN
|
2419007WL017337
|
SEBATI PUHAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787151
|
|
Mrs. SEBATI PUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERASAMA
|
OR-19-007-004-003/53982
(GADABISUNPUR)
|
2419007000NRG24311020230338853
|
31/10/2023
|
Mamata malik
|
2419007WL017330
|
Mamata malik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787116
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERASAMA
|
OR-19-007-004-004/53912
(GADABISUNPUR)
|
2419007000NRG24311020230338900
|
31/10/2023
|
Pradip behera
|
2419007WL017339
|
Pradip behera
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787156
|
|
Mr. PRADIP BEHERA
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-004-004/53912
(GADABISUNPUR)
|
2419007000NRG24311020230338901
|
31/10/2023
|
Pravati behera
|
2419007WL017339
|
Pravati behera
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787150
|
|
MRS PRABHATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERASAMA
|
OR-19-007-004-006/53923
(GADABISUNPUR)
|
2419007000NRG24311020230338682
|
31/10/2023
|
Gouranga patra
|
2419007WL017296
|
Gouranga patra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787129
|
|
Mr. GAURANGA PATRA
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-004-006/5396
(GADABISUNPUR)
|
2419007000NRG24311020230338685
|
31/10/2023
|
Subasa patra
|
2419007WL017296
|
Subasa patra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787149
|
|
SABITRI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
32
|
ERASAMA
|
OR-19-007-004-001/4310
(GADABISUNPUR)
|
2419007000NRG24311020230338854
|
31/10/2023
|
HEMANTA SETHY
|
2419007WL017331
|
HEMANTA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787120
|
|
HEMANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ERASAMA
|
OR-19-007-004-006/35244
(GADABISUNPUR)
|
2419007000NRG24311020230338786
|
31/10/2023
|
SRIHARI DAS
|
2419007WL017310
|
SRIHARI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787121
|
|
Mr. SHRIHARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERASAMA
|
OR-19-007-004-006/5103
(GADABISUNPUR)
|
2419007000NRG24311020230338788
|
31/10/2023
|
NILAMANI NAYAK
|
2419007WL017310
|
NILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787131
|
|
Mr. NILAMANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERASAMA
|
OR-19-007-004-006/5268
(GADABISUNPUR)
|
2419007000NRG24311020230338790
|
31/10/2023
|
SUDHAKAR BARIK
|
2419007WL017310
|
SUDHAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787124
|
|
SUDHAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ERASAMA
|
OR-19-007-004-006/5339
(GADABISUNPUR)
|
2419007000NRG24311020230338762
|
31/10/2023
|
BASANTA BASULI
|
2419007WL017306
|
BASANTA BASULI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386787126
|
|
BASANTA BASULI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ERASAMA
|
OR-19-007-004-006/53659
(GADABISUNPUR)
|
2419007000NRG24311020230338824
|
31/10/2023
|
Ramesh barik
|
2419007WL017320
|
Ramesh barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787123
|
|
Ramesh barik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ERASAMA
|
OR-19-007-004-006/5395
(GADABISUNPUR)
|
2419007000NRG24311020230338684
|
31/10/2023
|
kalpana patra
|
2419007WL017296
|
kalpana patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787122
|
|
PRABHAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-004-006/5395
(GADABISUNPUR)
|
2419007000NRG24311020230338683
|
31/10/2023
|
PRAVASH PATRA
|
2419007WL017296
|
PRAVASH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787132
|
|
Mr. PRAVAS PATRA
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-004-006/5398
(GADABISUNPUR)
|
2419007000NRG24311020230338688
|
31/10/2023
|
SATEN PATRA
|
2419007WL017296
|
SATEN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787137
|
|
SATYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-004-006/5401
(GADABISUNPUR)
|
2419007000NRG24311020230338690
|
31/10/2023
|
NIRANJAN PANDA
|
2419007WL017296
|
NIRANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787119
|
|
Mr. NIRANJAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERASAMA
|
OR-19-007-004-006/5409
(GADABISUNPUR)
|
2419007000NRG24311020230338768
|
31/10/2023
|
GADADHAR BEHERA
|
2419007WL017307
|
GADADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787135
|
|
GADADHAR BEHERA
|
INDUSIND BANK(607189)
|
|
43
|
ERASAMA
|
OR-19-007-004-006/5425
(GADABISUNPUR)
|
2419007000NRG24311020230338758
|
31/10/2023
|
BAIDHAR BEJ
|
2419007WL017305
|
BAIDHAR BEJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787133
|
|
BAIDHAR BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ERASAMA
|
OR-19-007-004-006/5446
(GADABISUNPUR)
|
2419007000NRG24311020230338759
|
31/10/2023
|
JAGABANDHU BEHERA
|
2419007WL017305
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386787136
|
|
Mr. JAGABANDHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERASAMA
|
OR-19-007-004-006/5452
(GADABISUNPUR)
|
2419007000NRG24311020230338769
|
31/10/2023
|
SUBODHA MAHAPATRA
|
2419007WL017307
|
SUBODHA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787125
|
|
Mr. SUBODHA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERASAMA
|
OR-19-007-004-006/5468
(GADABISUNPUR)
|
2419007000NRG24311020230338784
|
31/10/2023
|
KULAMANI BEHERA
|
2419007WL017309
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386787127
|
|
Mr. KULAMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|