|
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-19-007-017-002/35864
(GODA)
|
2419007000NRG24041020230310441
|
04/10/2023
|
Harekrushna Rout
|
2419007WL013783
|
Harekrushna Rout
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091765
|
|
Mr. HARE KRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-017-006/35504
(GODA)
|
2419007000NRG24041020230310456
|
04/10/2023
|
DILLIP KUMAR BEHERA
|
2419007WL013789
|
DILLIP KUMAR BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091764
|
|
Mr. Dillip Kumar Behera
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-017-006/35504
(GODA)
|
2419007000NRG24041020230310457
|
04/10/2023
|
KOUSALYA BEHERA
|
2419007WL013789
|
KOUSALYA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091760
|
|
Mrs. KOUSALYA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-017-006/35840
(GODA)
|
2419007000NRG24041020230310458
|
04/10/2023
|
BAILOCHANA TARAI
|
2419007WL013789
|
BAILOCHANA TARAI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091757
|
|
Mrs. BAILOCHANA TARAI
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-017-006/35907
(GODA)
|
2419007000NRG24041020230310459
|
04/10/2023
|
ANKITA PRIYADARSINI TARAI
|
2419007WL013789
|
ANKITA PRIYADARSINI TARAI
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324091761
|
|
Mrs. ANKITA PRIYADARSHINI TARAI
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-017-006/35907
(GODA)
|
2419007000NRG24041020230310460
|
04/10/2023
|
ANKITA PRIYADARSINI TARAI
|
2419007WL013789
|
ANKITA PRIYADARSINI TARAI
|
00176
|
IDIB000G041
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324091762
|
|
Mrs. ANKITA PRIYADARSHINI TARAI
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-017-008/36050
(GODA)
|
2419007000NRG24041020230310446
|
04/10/2023
|
Babaji Rout
|
2419007WL013786
|
Babaji Rout
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091769
|
|
Mr. BABAJI ROUT
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-017-008/36052
(GODA)
|
2419007000NRG24041020230310447
|
04/10/2023
|
Narmada Rout
|
2419007WL013786
|
Narmada Rout
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091770
|
|
Mr. NIMAIN ROUT(MINOR) M/G- NARMADA ROU
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-017-009/35529
(GODA)
|
2419007000NRG24041020230310450
|
04/10/2023
|
ANIMA SENAPATI
|
2419007WL013787
|
ANIMA SENAPATI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091758
|
|
Mrs. ANIMA SENAPATI
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-017-009/35933
(GODA)
|
2419007000NRG24041020230310452
|
04/10/2023
|
AJAYA SENAPATI
|
2419007WL013787
|
AJAYA SENAPATI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091766
|
|
Mr. AJAY SENAPATI
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-017-009/35933
(GODA)
|
2419007000NRG24041020230310451
|
04/10/2023
|
MAMATA SENAPATY
|
2419007WL013787
|
MAMATA SENAPATY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091768
|
|
MRS MAMATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-017-009/35935
(GODA)
|
2419007000NRG24041020230310455
|
04/10/2023
|
Sadhu Charan Sahoo
|
2419007WL013788
|
Sadhu Charan Sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324091767
|
|
Mr. SADHU CHARAN SAHOO
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-017-010/35590
(GODA)
|
2419007000NRG24041020230310443
|
04/10/2023
|
PRATIMA PRADHAN
|
2419007WL013784
|
PRATIMA PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091763
|
|
Mrs. PRATIMA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-017-010/35900
(GODA)
|
2419007000NRG24041020230310444
|
04/10/2023
|
BATA DAS
|
2419007WL013785
|
BATA DAS
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091756
|
|
Mr. BATA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
15
|
ERASAMA
|
OR-19-007-017-010/35590
(GODA)
|
2419007000NRG24041020230310442
|
04/10/2023
|
TAPAN PRADHAN
|
2419007WL013784
|
TAPAN PRADHAN
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091759
|
|
TAPAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|