|
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-19-007-012-001/54053
(PADMAPUR)
|
2419007012NRG24060720230223394
|
07/07/2023
|
GOURANGA HEMBRAM
|
2419007012WL006789
|
GOURANGA HEMBRAM
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537344
|
|
Mr. GOURANGA HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-012-001/54068
(PADMAPUR)
|
2419007012NRG24060720230223396
|
07/07/2023
|
NITYANANDA SAHOO
|
2419007012WL006789
|
NITYANANDA SAHOO
|
00089
|
CBIN0284143
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964537339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54135
(PADMAPUR)
|
2419007012NRG24060720230223398
|
07/07/2023
|
RABINDRA ACHRYA
|
2419007012WL006789
|
RABINDRA ACHRYA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537351
|
|
Mr. RABINDRA ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-012-001/54143
(PADMAPUR)
|
2419007012NRG24060720230223399
|
07/07/2023
|
SAMBHUNATHA BERA
|
2419007012WL006789
|
SAMBHUNATHA BERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537340
|
|
Mr. SAMBHU NATH BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-012-001/54149
(PADMAPUR)
|
2419007012NRG24060720230223400
|
07/07/2023
|
BINANTI PRADHAN
|
2419007012WL006789
|
BINANTI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537353
|
|
Mr. DILLIP PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERASAMA
|
OR-19-007-012-001/54184
(PADMAPUR)
|
2419007012NRG24060720230223402
|
07/07/2023
|
JATINDRA MOHANA MAITY
|
2419007012WL006789
|
JATINDRA MOHANA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537346
|
|
Mr. JATINDRA MOHAN MAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERASAMA
|
OR-19-007-012-001/54184
(PADMAPUR)
|
2419007012NRG24060720230223403
|
07/07/2023
|
PARBATI MAITY
|
2419007012WL006789
|
PARBATI MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537345
|
|
Mrs. PARBATI MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERASAMA
|
OR-19-007-012-001/54189
(PADMAPUR)
|
2419007012NRG24060720230223404
|
07/07/2023
|
ADESWAR PAL
|
2419007012WL006789
|
ADESWAR PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537361
|
|
Mr. ADESHWAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERASAMA
|
OR-19-007-012-001/54299
(PADMAPUR)
|
2419007012NRG24060720230223406
|
07/07/2023
|
BHAKTA CHARAN PRADHAN
|
2419007012WL006789
|
BHAKTA CHARAN PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537348
|
|
Mr. BHAKTA CHARAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERASAMA
|
OR-19-007-012-001/54299
(PADMAPUR)
|
2419007012NRG24060720230223407
|
07/07/2023
|
LILI BALA PRADHAN
|
2419007012WL006789
|
LILI BALA PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537343
|
|
Mrs. LILI BALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERASAMA
|
OR-19-007-012-001/544481
(PADMAPUR)
|
2419007012NRG24060720230223408
|
07/07/2023
|
PRIYATAMA SWAIN
|
2419007012WL006789
|
PRIYATAMA SWAIN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537337
|
|
Mrs. PRAYATTAMA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERASAMA
|
OR-19-007-012-001/54765
(PADMAPUR)
|
2419007012NRG24060720230223410
|
07/07/2023
|
LABA MAJHI
|
2419007012WL006789
|
LABA MAJHI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537349
|
|
Mr. LABA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERASAMA
|
OR-19-007-012-001/6555948
(PADMAPUR)
|
2419007012NRG24060720230223413
|
07/07/2023
|
CHANDAN GHADEI
|
2419007012WL006789
|
CHANDAN GHADEI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537359
|
|
Mr. CHANDAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERASAMA
|
OR-19-007-012-001/6555948
(PADMAPUR)
|
2419007012NRG24060720230223412
|
07/07/2023
|
RADHARANI GHADEI
|
2419007012WL006789
|
RADHARANI GHADEI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537356
|
|
Miss. RADHA RANI GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERASAMA
|
OR-19-007-012-001/6556081
(PADMAPUR)
|
2419007012NRG24060720230223415
|
07/07/2023
|
MANGULI MAJHI
|
2419007012WL006789
|
MANGULI MAJHI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537332
|
|
Mr. MANGAL MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERASAMA
|
OR-19-007-012-001/6556094
(PADMAPUR)
|
2419007012NRG24060720230223416
|
07/07/2023
|
ASHUTOSH MAITY
|
2419007012WL006789
|
ASHUTOSH MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537335
|
|
Mr. ASHUTOSH MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERASAMA
|
OR-19-007-012-001/6556094
(PADMAPUR)
|
2419007012NRG24060720230223417
|
07/07/2023
|
KABITA MAITY
|
2419007012WL006789
|
KABITA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537354
|
|
Mrs. KABITA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERASAMA
|
OR-19-007-012-001/6556098
(PADMAPUR)
|
2419007012NRG24060720230223418
|
07/07/2023
|
Ramjiban Acharya
|
2419007012WL006789
|
Ramjiban Acharya
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537360
|
|
Mr. RAM JIBAN ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERASAMA
|
OR-19-007-012-001/6556098
(PADMAPUR)
|
2419007012NRG24060720230223419
|
07/07/2023
|
RANJAN ACHARYA
|
2419007012WL006789
|
RANJAN ACHARYA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537342
|
|
Mr. RANJAN ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERASAMA
|
OR-19-007-012-001/6556124
(PADMAPUR)
|
2419007012NRG24060720230223420
|
07/07/2023
|
GOPAL BHUINA
|
2419007012WL006789
|
GOPAL BHUINA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537336
|
|
GOPAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-012-001/6556124
(PADMAPUR)
|
2419007012NRG24060720230223421
|
07/07/2023
|
LAXMI BHUINA
|
2419007012WL006789
|
LAXMI BHUINA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537338
|
|
Mrs. LAXMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERASAMA
|
OR-19-007-012-001/6556151
(PADMAPUR)
|
2419007012NRG24060720230223422
|
07/07/2023
|
KARTIK MANDAL
|
2419007012WL006789
|
KARTIK MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537333
|
|
Mr. KARTTIK MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERASAMA
|
OR-19-007-012-001/6556151
(PADMAPUR)
|
2419007012NRG24060720230223423
|
07/07/2023
|
SIBANI MANDAL
|
2419007012WL006789
|
SIBANI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537350
|
|
Mrs. SIBANI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERASAMA
|
OR-19-007-012-001/6556211
(PADMAPUR)
|
2419007012NRG24060720230223426
|
07/07/2023
|
GOUTAM GIRI
|
2419007012WL006789
|
GOUTAM GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537334
|
|
Mr. GOUTAM GIRI
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-012-001/6556211
(PADMAPUR)
|
2419007012NRG24060720230223424
|
07/07/2023
|
PRASANTA GIRI
|
2419007012WL006789
|
PRASANTA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537347
|
|
Mr. PRASHANT GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERASAMA
|
OR-19-007-012-001/6556211
(PADMAPUR)
|
2419007012NRG24060720230223427
|
07/07/2023
|
SASMITA GIRI
|
2419007012WL006789
|
SASMITA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537355
|
|
Mr. SASMITA GIRI
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-012-001/6556325
(PADMAPUR)
|
2419007012NRG24060720230223430
|
07/07/2023
|
MANARANJAN JANA
|
2419007012WL006789
|
MANARANJAN JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537352
|
|
Mr. MANORANJAN JANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERASAMA
|
OR-19-007-012-001/6556325
(PADMAPUR)
|
2419007012NRG24060720230223428
|
07/07/2023
|
RAMESH JANA
|
2419007012WL006789
|
RAMESH JANA
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964537341
|
|
Mr. RAMESH JANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
29
|
ERASAMA
|
OR-19-007-012-001/54071
(PADMAPUR)
|
2419007012NRG24060720230223397
|
07/07/2023
|
DUSHSHASAN MANDAL
|
2419007012WL006789
|
DUSHSHASAN MANDAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537358
|
|
Mr. DUHSHASAN MANDAL
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-012-001/6556211
(PADMAPUR)
|
2419007012NRG24060720230223425
|
07/07/2023
|
MINUBALA GIRI
|
2419007012WL006789
|
MINUBALA GIRI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964537357
|
|
Mr. MINU BALA GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|