|
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-19-007-009-004/34508
(PAIDA)
|
2419007000NRG24220220240393202
|
22/02/2024
|
DIPTI RANJAN DAS
|
2419007WL025402
|
DIPTI RANJAN DAS
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958264
|
|
DIPTIRANJAN DAS S/O BASANT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-009-004/3455
(PAIDA)
|
2419007000NRG24220220240393207
|
22/02/2024
|
NALINI ROUL
|
2419007WL025402
|
NALINI ROUL
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958230
|
|
NALINI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-009-002/10489
(PAIDA)
|
2419007000NRG24220220240393177
|
22/02/2024
|
ARABINDA SWAIN
|
2419007WL025402
|
ARABINDA SWAIN
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958265
|
|
ARABINDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-002/10489
(PAIDA)
|
2419007000NRG24220220240393178
|
22/02/2024
|
MINATI SWAIN
|
2419007WL025402
|
MINATI SWAIN
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799958266
|
|
MINATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-009-004/11170
(PAIDA)
|
2419007000NRG24220220240393179
|
22/02/2024
|
PARBATI BISWAL
|
2419007WL025402
|
PARBATI BISWAL
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958240
|
|
PARBATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-009-004/11225
(PAIDA)
|
2419007000NRG24220220240393181
|
22/02/2024
|
Jharana das
|
2419007WL025402
|
Jharana das
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958248
|
|
JHARANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-009-004/11225
(PAIDA)
|
2419007000NRG24220220240393180
|
22/02/2024
|
NITYANANDA DAS
|
2419007WL025402
|
NITYANANDA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958267
|
|
NITYANANDA DAS. S/O-BIKA D
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-009-004/11237
(PAIDA)
|
2419007000NRG24220220240393183
|
22/02/2024
|
Henarani das
|
2419007WL025402
|
Henarani das
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958237
|
|
HENARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-004/11237
(PAIDA)
|
2419007000NRG24220220240393182
|
22/02/2024
|
MADHABANANDA DAS
|
2419007WL025402
|
MADHABANANDA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958236
|
|
MADHABANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-009-004/3434
(PAIDA)
|
2419007000NRG24220220240393184
|
22/02/2024
|
BASANTI KHANDUAL
|
2419007WL025402
|
BASANTI KHANDUAL
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958249
|
|
BASANTI KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-009-004/3436
(PAIDA)
|
2419007000NRG24220220240393185
|
22/02/2024
|
ARATI DAS
|
2419007WL025402
|
ARATI DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958254
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-009-004/3436
(PAIDA)
|
2419007000NRG24220220240393186
|
22/02/2024
|
KULAMANI DAS
|
2419007WL025402
|
KULAMANI DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958238
|
|
KULAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-009-004/3437
(PAIDA)
|
2419007000NRG24220220240393187
|
22/02/2024
|
ARUNA KUMAR DAS
|
2419007WL025402
|
ARUNA KUMAR DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958260
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-009-004/3437
(PAIDA)
|
2419007000NRG24220220240393188
|
22/02/2024
|
MAMATA DAS
|
2419007WL025402
|
MAMATA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958243
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-009-004/3438
(PAIDA)
|
2419007000NRG24220220240393189
|
22/02/2024
|
RAMESH DAS
|
2419007WL025402
|
RAMESH DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958233
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-009-004/3438
(PAIDA)
|
2419007000NRG24220220240393190
|
22/02/2024
|
SNEHAMAYEE DAS
|
2419007WL025402
|
SNEHAMAYEE DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958272
|
|
SNEHAMAYEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-009-004/3439
(PAIDA)
|
2419007000NRG24220220240393191
|
22/02/2024
|
BHUMISHT DAS
|
2419007WL025402
|
BHUMISHT DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958251
|
|
BHUMISHT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-009-004/3439
(PAIDA)
|
2419007000NRG24220220240393192
|
22/02/2024
|
PUSPANJALI DAS
|
2419007WL025402
|
PUSPANJALI DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958261
|
|
PUSPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-009-004/3440
(PAIDA)
|
2419007000NRG24220220240393194
|
22/02/2024
|
ANIL KUMAR DAS
|
2419007WL025402
|
ANIL KUMAR DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958255
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-009-004/3440
(PAIDA)
|
2419007000NRG24220220240393193
|
22/02/2024
|
SUSHIL KUMAR DAS
|
2419007WL025402
|
SUSHIL KUMAR DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958256
|
|
SUSHIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-009-004/3444
(PAIDA)
|
2419007000NRG24220220240393196
|
22/02/2024
|
NIKUNJA KISHOR DAS
|
2419007WL025402
|
NIKUNJA KISHOR DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958250
|
|
NIKUNJA KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-009-004/3444
(PAIDA)
|
2419007000NRG24220220240393195
|
22/02/2024
|
SARITA DAS
|
2419007WL025402
|
SARITA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958257
|
|
SARITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-009-004/3447
(PAIDA)
|
2419007000NRG24220220240393197
|
22/02/2024
|
SANTILATA DAS
|
2419007WL025402
|
SANTILATA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958239
|
|
SANTI LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-009-004/3450
(PAIDA)
|
2419007000NRG24220220240393198
|
22/02/2024
|
JAGADISH SWAIN
|
2419007WL025402
|
JAGADISH SWAIN
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958258
|
|
Mr. Jagadish Swain
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-009-004/34502
(PAIDA)
|
2419007000NRG24220220240393199
|
22/02/2024
|
RAJKISHIRE BISWAL
|
2419007WL025402
|
RAJKISHIRE BISWAL
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958253
|
|
RAJKISHOR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-009-004/34504
(PAIDA)
|
2419007000NRG24220220240393200
|
22/02/2024
|
ABHISEKH KHANDUAL
|
2419007WL025402
|
ABHISEKH KHANDUAL
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958246
|
|
ABHISHEK KHANDUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ERASAMA
|
OR-19-007-009-004/34506
(PAIDA)
|
2419007000NRG24220220240393201
|
22/02/2024
|
ANITA DAS
|
2419007WL025402
|
ANITA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958244
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-009-004/3451
(PAIDA)
|
2419007000NRG24220220240393203
|
22/02/2024
|
SANATAN PALEI
|
2419007WL025402
|
SANATAN PALEI
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958231
|
|
SANATAN PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-009-004/34510
(PAIDA)
|
2419007000NRG24220220240393204
|
22/02/2024
|
GAGAN BIHARI PALLEI
|
2419007WL025402
|
GAGAN BIHARI PALLEI
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958232
|
|
GAGAN BIHARI PALLEI S/O SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-009-004/34512
(PAIDA)
|
2419007000NRG24220220240393206
|
22/02/2024
|
NILIMA PALLEI
|
2419007WL025402
|
NILIMA PALLEI
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958245
|
|
NILIMA PALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-009-004/34552
(PAIDA)
|
2419007000NRG24220220240393208
|
22/02/2024
|
PRANATI DAS
|
2419007WL025402
|
PRANATI DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958259
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-009-004/3559333422
(PAIDA)
|
2419007000NRG24220220240393209
|
22/02/2024
|
Bhramarbar Roul
|
2419007WL025402
|
Bhramarbar Roul
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958268
|
|
BHRAMARBAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-009-004/3559333424
(PAIDA)
|
2419007000NRG24220220240393210
|
22/02/2024
|
Kabita Sethi
|
2419007WL025402
|
Kabita Sethi
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958247
|
|
KABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-009-004/35612
(PAIDA)
|
2419007000NRG24220220240393212
|
22/02/2024
|
ManoRanjan Roul
|
2419007WL025402
|
ManoRanjan Roul
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958270
|
|
MANORANJAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-009-004/35613
(PAIDA)
|
2419007000NRG24220220240393213
|
22/02/2024
|
Sujata Roul
|
2419007WL025402
|
Sujata Roul
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958252
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-009-004/35614
(PAIDA)
|
2419007000NRG24220220240393214
|
22/02/2024
|
Dinabandhu palai
|
2419007WL025402
|
Dinabandhu palai
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958271
|
|
DINABANDHU PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24220220240393216
|
22/02/2024
|
Akshya Das
|
2419007WL025402
|
Akshya Das
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958241
|
|
AKSHAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24220220240393217
|
22/02/2024
|
Akshya Das
|
2419007WL025402
|
Akshya Das
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958242
|
|
BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24220220240393215
|
22/02/2024
|
Udayanath Das
|
2419007WL025402
|
Udayanath Das
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958269
|
|
BASANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-009-004/35618
(PAIDA)
|
2419007000NRG24220220240393218
|
22/02/2024
|
LAXMIPRIYA DAS
|
2419007WL025402
|
LAXMIPRIYA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958234
|
|
LAXMIPRIYA DAS C/O NRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-009-004/35618
(PAIDA)
|
2419007000NRG24220220240393219
|
22/02/2024
|
LAXMIPRIYA DAS
|
2419007WL025402
|
LAXMIPRIYA DAS
|
00354
|
PUNB0135220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958235
|
|
SUNIL KUMAR DAS. S/O-NRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
42
|
ERASAMA
|
OR-19-007-009-004/34512
(PAIDA)
|
2419007000NRG24220220240393205
|
22/02/2024
|
PRASAN KUMAR PALLEI
|
2419007WL025402
|
PRASAN KUMAR PALLEI
|
00415
|
SBIN0007049
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958262
|
|
MR PRASAN KUMAR PALLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
ERASAMA
|
OR-19-007-009-004/3559333426
(PAIDA)
|
2419007000NRG24220220240393211
|
22/02/2024
|
Kanaklata Khandual
|
2419007WL025402
|
Kanaklata Khandual
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799958263
|
|
KANAKLATA KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|