|
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-19-007-008-003/360294
(ERSAMA)
|
2419007000NRG24070820230264345
|
07/08/2023
|
RASMITA SAHOO
|
2419007WL008322
|
RASMITA SAHOO
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007946
|
|
RASMITA SAHOO
|
()
|
|
2
|
ERASAMA
|
OR-19-007-008-004/360019
(ERSAMA)
|
2419007000NRG24070820230264277
|
07/08/2023
|
MADHUSMITA ROUT
|
2419007WL008318
|
MADHUSMITA ROUT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007949
|
|
MADHUSMITA ROUT
|
()
|
|
3
|
ERASAMA
|
OR-19-007-008-004/360243
(ERSAMA)
|
2419007000NRG24070820230264291
|
07/08/2023
|
RAKESH KUMAR SWAIN
|
2419007WL008318
|
RAKESH KUMAR SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007948
|
|
RAKESH KUMAR SWAIN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-008-004/360329
(ERSAMA)
|
2419007000NRG24070820230264296
|
07/08/2023
|
Prasanta mohanty
|
2419007WL008318
|
Prasanta mohanty
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007947
|
|
Prasanta mohanty
|
()
|
|
5
|
ERASAMA
|
OR-19-007-008-004/360385
(ERSAMA)
|
2419007000NRG24070820230264333
|
07/08/2023
|
JUGAL KISHORE SWAIN
|
2419007WL008321
|
JUGAL KISHORE SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007942
|
|
JUGAL KISHORE SWAIN
|
()
|
|
6
|
ERASAMA
|
OR-19-007-008-004/9291
(ERSAMA)
|
2419007000NRG24070820230264335
|
07/08/2023
|
SULACHANA KHANDUAL
|
2419007WL008321
|
SULACHANA KHANDUAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007950
|
|
SULACHANA KHANDUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-008-004/360145
(ERSAMA)
|
2419007000NRG24070820230264280
|
07/08/2023
|
SISIRA KUMAR PRADHAN
|
2419007WL008318
|
SISIRA KUMAR PRADHAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007941
|
|
MR SISIRA KUMAR PRADHAN
|
()
|
|
8
|
ERASAMA
|
OR-19-007-008-004/360235
(ERSAMA)
|
2419007000NRG24070820230264288
|
07/08/2023
|
RASMI RANJAN NAYAK
|
2419007WL008318
|
RASMI RANJAN NAYAK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007944
|
|
MR RASMI RANJAN NAYAK
|
()
|
|
9
|
ERASAMA
|
OR-19-007-008-004/360336
(ERSAMA)
|
2419007000NRG24070820230264298
|
07/08/2023
|
SARASWATI ROUT
|
2419007WL008318
|
SARASWATI ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970007943
|
No Such Account
|
|
|
|
10
|
ERASAMA
|
OR-19-007-008-004/9297
(ERSAMA)
|
2419007000NRG24070820230264302
|
07/08/2023
|
PRAMOD KUMAR SAHOO
|
2419007WL008318
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970007945
|
|
MRS URMILA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|