|
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-19-007-003-004/35851
(KUNJAKOTHI)
|
2419007000NRG24210720230247069
|
21/07/2023
|
Bijaya Pal
|
2419007WL007564
|
Bijaya Pal
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978255775
|
|
BIJAYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-003-004/35131
(KUNJAKOTHI)
|
2419007000NRG24210720230247066
|
21/07/2023
|
RINARANI PANDA
|
2419007WL007564
|
RINARANI PANDA
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255776
|
|
RINARANI PANDA
|
INDUSIND BANK(607189)
|
|
3
|
ERASAMA
|
OR-19-007-003-004/35850
(KUNJAKOTHI)
|
2419007000NRG24210720230247068
|
21/07/2023
|
Basanta Pal
|
2419007WL007564
|
Basanta Pal
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255777
|
|
BASANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-003-004/35861
(KUNJAKOTHI)
|
2419007000NRG24210720230247071
|
21/07/2023
|
Sudam Rout
|
2419007WL007564
|
Sudam Rout
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255785
|
|
MR SUDAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-003-004/36064
(KUNJAKOTHI)
|
2419007000NRG24210720230247074
|
21/07/2023
|
BARSHA PANDA
|
2419007WL007564
|
BARSHA PANDA
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255778
|
|
MRS BARSHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-003-004/36064
(KUNJAKOTHI)
|
2419007000NRG24210720230247073
|
21/07/2023
|
SASHIKANTA PANDA
|
2419007WL007564
|
SASHIKANTA PANDA
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255784
|
|
MR SHASIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-003-004/4155
(KUNJAKOTHI)
|
2419007000NRG24210720230247134
|
21/07/2023
|
T.PARIDA
|
2419007WL007564
|
T.PARIDA
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255779
|
|
MR TAPAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-003-004/35818
(KUNJAKOTHI)
|
2419007000NRG24210720230247067
|
21/07/2023
|
MINATI KARAN
|
2419007WL007564
|
MINATI KARAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255783
|
|
MRS MINATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERASAMA
|
OR-19-007-003-004/35858
(KUNJAKOTHI)
|
2419007000NRG24210720230247070
|
21/07/2023
|
KSHIRODA LENKA
|
2419007WL007564
|
KSHIRODA LENKA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978255780
|
|
MR KSHIRODA LENKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-003-004/36063
(KUNJAKOTHI)
|
2419007000NRG24210720230247072
|
21/07/2023
|
KABITA SAMANTA
|
2419007WL007564
|
KABITA SAMANTA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255782
|
|
KABITA SAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERASAMA
|
OR-19-007-003-004/39400
(KUNJAKOTHI)
|
2419007000NRG24210720230247075
|
21/07/2023
|
Gadadhar Dalai
|
2419007WL007564
|
Gadadhar Dalai
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255786
|
|
MR GADADHARA DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-003-004/4088
(KUNJAKOTHI)
|
2419007000NRG24210720230247133
|
21/07/2023
|
KUINA MAJHI
|
2419007WL007564
|
KUINA MAJHI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978255781
|
|
KUINA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|