|
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-19-007-018-005/21837
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357891
|
29/11/2023
|
BISHNU CHARAN MOHANTY
|
2419007WL020358
|
BISHNU CHARAN MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044716
|
|
BISHNU CHARAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-005/21950
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357892
|
29/11/2023
|
NIRANJAN PANDA
|
2419007WL020358
|
NIRANJAN PANDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044721
|
|
NIRANJAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERASAMA
|
OR-19-007-018-017/23051
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357883
|
29/11/2023
|
KALANDI GACHHAYAT
|
2419007WL020357
|
KALANDI GACHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044720
|
|
KALANDI CHARAN GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-017/23051
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357884
|
29/11/2023
|
KALANDI GACHHAYAT
|
2419007WL020357
|
KALANDI GACHHAYAT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044719
|
|
KALANDI CHARAN GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357887
|
29/11/2023
|
sisirra parida
|
2419007WL020357
|
sisirra parida
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044722
|
|
SISHIR PARIDA S/O ANADI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357889
|
29/11/2023
|
sisirra parida
|
2419007WL020357
|
sisirra parida
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044723
|
|
SISHIR PARIDA S/O ANADI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357882
|
29/11/2023
|
N Das
|
2419007WL020357
|
N Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044718
|
|
NAMITA MUDULI W/O SHASIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357880
|
29/11/2023
|
N Das
|
2419007WL020357
|
N Das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044717
|
|
NAMITA MUDULI W/O SHASIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357881
|
29/11/2023
|
sasikanta Das
|
2419007WL020357
|
sasikanta Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044714
|
|
SASHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357879
|
29/11/2023
|
sasikanta Das
|
2419007WL020357
|
sasikanta Das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044715
|
|
SASHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-018-005/35463
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357894
|
29/11/2023
|
Jitendra ku Gachhayat
|
2419007WL020358
|
Jitendra ku Gachhayat
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044724
|
|
JITENDRA KUMAR GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-018-005/35477
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357895
|
29/11/2023
|
umakanta
|
2419007WL020358
|
umakanta
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044708
|
|
UMAKANT SATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERASAMA
|
OR-19-007-018-005/3555740
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357896
|
29/11/2023
|
Srinibash malik
|
2419007WL020358
|
Srinibash malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044710
|
|
SRINIBAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-018-005/3555742
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357897
|
29/11/2023
|
Bichitra sarangi
|
2419007WL020358
|
Bichitra sarangi
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100044713
|
|
BICHITRA SARANGI W/O PRASANTA KUMAR SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-018-016/3555749
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357898
|
29/11/2023
|
Ranjana swain
|
2419007WL020359
|
Ranjana swain
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100044709
|
|
MRS RANJANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-018-017/22922
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357877
|
29/11/2023
|
Ranibala
|
2419007WL020357
|
Ranibala
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044727
|
|
MRS RUNIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-018-017/22922
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357878
|
29/11/2023
|
Ranibala
|
2419007WL020357
|
Ranibala
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044728
|
|
MRS RUNIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERASAMA
|
OR-19-007-018-017/355559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357885
|
29/11/2023
|
Namita sethy
|
2419007WL020357
|
Namita sethy
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044725
|
|
NAMITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ERASAMA
|
OR-19-007-018-017/355559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357886
|
29/11/2023
|
Namita sethy
|
2419007WL020357
|
Namita sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044726
|
|
NAMITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357888
|
29/11/2023
|
ARATI PARIDA
|
2419007WL020357
|
ARATI PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044711
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24291120230357890
|
29/11/2023
|
ARATI PARIDA
|
2419007WL020357
|
ARATI PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100044712
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|