|
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-19-007-015-006/4000
(JAPA)
|
2419007000NRG24151120230348050
|
15/11/2023
|
MANJULATA SWAIN
|
2419007WL018616
|
MANJULATA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091194
|
|
MANJULATA SWAIN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24151120230348051
|
15/11/2023
|
Ranjan swain
|
2419007WL018616
|
Ranjan swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091192
|
|
Ranjan swain
|
()
|
|
3
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24151120230348052
|
15/11/2023
|
Resma swain
|
2419007WL018616
|
Resma swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091193
|
|
Resma swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-015-003/360084
(JAPA)
|
2419007000NRG24151120230348049
|
15/11/2023
|
RASMITA MOHARANA
|
2419007WL018615
|
RASMITA MOHARANA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091196
|
|
MRS RASMITA MOHARANA
|
()
|
|
5
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24151120230348053
|
15/11/2023
|
Sita swain
|
2419007WL018616
|
Sita swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091198
|
|
MRS SITA SWAIN
|
()
|
|
6
|
ERASAMA
|
OR-19-007-015-007/35732
(JAPA)
|
2419007000NRG24151120230348027
|
15/11/2023
|
SUSHANTA GAUNIAN
|
2419007WL018613
|
SUSHANTA GAUNIAN
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091200
|
|
MR SUSHANT GAUNIAN
|
()
|
|
7
|
ERASAMA
|
OR-19-007-015-007/35732
(JAPA)
|
2419007000NRG24151120230348028
|
15/11/2023
|
SUSHANTA GAUNIAN
|
2419007WL018613
|
SUSHANTA GAUNIAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091199
|
|
MR SUSHANT GAUNIAN
|
()
|
|
8
|
ERASAMA
|
OR-19-007-015-007/35738
(JAPA)
|
2419007000NRG24151120230348029
|
15/11/2023
|
BIPAD GAUNIAN
|
2419007WL018613
|
BIPAD GAUNIAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091201
|
|
MR BIPAD RANJAN GAUNIA
|
()
|
|
9
|
ERASAMA
|
OR-19-007-015-007/35738
(JAPA)
|
2419007000NRG24151120230348031
|
15/11/2023
|
BIPAD GAUNIAN
|
2419007WL018613
|
BIPAD GAUNIAN
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091202
|
|
MR BIPAD RANJAN GAUNIA
|
()
|
|
10
|
ERASAMA
|
OR-19-007-015-014/35948
(JAPA)
|
2419007000NRG24151120230348037
|
15/11/2023
|
DIPTI pradhan
|
2419007WL018614
|
DIPTI pradhan
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091197
|
|
MRS DIPTI PRADHAN
|
()
|
|
11
|
ERASAMA
|
OR-19-007-015-014/35948
(JAPA)
|
2419007000NRG24151120230348038
|
15/11/2023
|
Sashikanta pradhan
|
2419007WL018614
|
Sashikanta pradhan
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991091195
|
|
MR SASHIKANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|