|
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-19-007-025-005/36048
(BAMADEIPUR)
|
2419007000NRG24010220240387059
|
02/02/2024
|
NIRUPAMA SWAIN
|
2419007WL024577
|
NIRUPAMA SWAIN
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980282
|
|
MRS NIRUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-025-005/36811
(BAMADEIPUR)
|
2419007000NRG24020220240387268
|
02/02/2024
|
PABITRA NAYAK
|
2419007WL024607
|
PABITRA NAYAK
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980281
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-025-005/36814
(BAMADEIPUR)
|
2419007000NRG24020220240387269
|
02/02/2024
|
RAJALAXMI KHANDUAL
|
2419007WL024607
|
RAJALAXMI KHANDUAL
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980283
|
|
MRS RAJALAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-025-005/31120
(BAMADEIPUR)
|
2419007000NRG24020220240387262
|
02/02/2024
|
PRAKASHA NAYAK
|
2419007WL024607
|
PRAKASHA NAYAK
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980269
|
|
PRAKASH NAYAK
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-025-005/31120
(BAMADEIPUR)
|
2419007000NRG24020220240387263
|
02/02/2024
|
RENUBALA NAYAK
|
2419007WL024607
|
RENUBALA NAYAK
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980266
|
|
RENUBALA NAYAK
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-025-005/35452
(BAMADEIPUR)
|
2419007000NRG24020220240387265
|
02/02/2024
|
ANNAPURNA MOHAPATRA
|
2419007WL024607
|
ANNAPURNA MOHAPATRA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980278
|
|
ANNAPURNA PRADHAN
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-025-005/35452
(BAMADEIPUR)
|
2419007000NRG24020220240387264
|
02/02/2024
|
SATRUGHAN PRADHAN
|
2419007WL024607
|
SATRUGHAN PRADHAN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980270
|
|
SATRUGHAN PRADHAN
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-025-005/35600
(BAMADEIPUR)
|
2419007000NRG24010220240387062
|
02/02/2024
|
Tulasi Singh
|
2419007WL024578
|
Tulasi Singh
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980273
|
|
MAGU SWAIN
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-025-005/36048
(BAMADEIPUR)
|
2419007000NRG24020220240387266
|
02/02/2024
|
KSHIROD SWAIN
|
2419007WL024607
|
KSHIROD SWAIN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980275
|
|
KSHIROD SWAIN
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-025-005/36151
(BAMADEIPUR)
|
2419007000NRG24010220240387063
|
02/02/2024
|
TULASI PRASAD DASH
|
2419007WL024578
|
TULASI PRASAD DASH
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980267
|
|
TULASI PRASAD DASH
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-025-005/36212
(BAMADEIPUR)
|
2419007000NRG24020220240387259
|
02/02/2024
|
BANGALI DAS
|
2419007WL024606
|
BANGALI DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980276
|
|
BANGALI DAS
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-025-005/36664
(BAMADEIPUR)
|
2419007000NRG24010220240387060
|
02/02/2024
|
RENUKA SWAIN
|
2419007WL024577
|
RENUKA SWAIN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980268
|
|
RENUKA SWAIN
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-025-005/36751
(BAMADEIPUR)
|
2419007000NRG24020220240387267
|
02/02/2024
|
ANITA SWAIN
|
2419007WL024607
|
ANITA SWAIN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980272
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-025-005/36801
(BAMADEIPUR)
|
2419007000NRG24010220240387061
|
02/02/2024
|
SASMITA SWAIN
|
2419007WL024577
|
SASMITA SWAIN
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980274
|
|
SASMITA SWAIN
|
UCO BANK(607066)
|
|
15
|
ERASAMA
|
OR-19-007-025-005/36820
(BAMADEIPUR)
|
2419007000NRG24010220240387056
|
02/02/2024
|
kalpana singh
|
2419007WL024576
|
kalpana singh
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145980271
|
|
KALPANA SINGH
|
UCO BANK(607066)
|
|
16
|
ERASAMA
|
OR-19-007-025-005/36843
(BAMADEIPUR)
|
2419007000NRG24010220240387057
|
02/02/2024
|
laxmipriya pradhan
|
2419007WL024576
|
laxmipriya pradhan
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145980277
|
|
LAXMIPRIYA PRADHAN
|
UCO BANK(607066)
|
|
17
|
ERASAMA
|
OR-19-007-025-005/36844
(BAMADEIPUR)
|
2419007000NRG24010220240387058
|
02/02/2024
|
suryakanta singh
|
2419007WL024576
|
suryakanta singh
|
00462
|
UCBA0001335
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145980279
|
|
SURYAKANTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
18
|
ERASAMA
|
OR-19-007-025-005/31155
(BAMADEIPUR)
|
2419007000NRG24020220240387258
|
02/02/2024
|
ARATI PATRA
|
2419007WL024606
|
ARATI PATRA
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980284
|
|
ARATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ERASAMA
|
OR-19-007-025-005/36827
(BAMADEIPUR)
|
2419007000NRG24020220240387260
|
02/02/2024
|
KHIROD KUMAR PATRA
|
2419007WL024606
|
KHIROD KUMAR PATRA
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980280
|
|
KHIROD KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ERASAMA
|
OR-19-007-025-005/36828
(BAMADEIPUR)
|
2419007000NRG24020220240387261
|
02/02/2024
|
SANDEEP PATRA
|
2419007WL024606
|
SANDEEP PATRA
|
00468
|
UBIN0933953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980285
|
|
SANDEEP PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|