|
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-19-007-014-001/15825
(SOMEPUR)
|
2419007014NRG24091120230344166
|
10/11/2023
|
Bibhandak bodikia
|
2419007014WL018065
|
Bibhandak bodikia
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508338
|
|
BIBHANDAK BODIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-014-001/35437
(SOMEPUR)
|
2419007014NRG24091120230344167
|
10/11/2023
|
Prashanta Kumar Mallick
|
2419007014WL018065
|
Prashanta Kumar Mallick
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508340
|
|
PRASANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-014-001/35438
(SOMEPUR)
|
2419007014NRG24091120230344168
|
10/11/2023
|
Banamali Parida
|
2419007014WL018065
|
Banamali Parida
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508341
|
|
BANAMALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-014-001/35438
(SOMEPUR)
|
2419007014NRG24091120230344169
|
10/11/2023
|
Latarani Parida
|
2419007014WL018065
|
Latarani Parida
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508339
|
|
LATARANI PARIDA W/O.BANAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-014-001/35439
(SOMEPUR)
|
2419007014NRG24091120230344170
|
10/11/2023
|
Prabira Mallick
|
2419007014WL018065
|
Prabira Mallick
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508331
|
|
PRABIR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-014-001/35544
(SOMEPUR)
|
2419007014NRG24091120230344172
|
10/11/2023
|
NIBEDITA MALLICK
|
2419007014WL018065
|
NIBEDITA MALLICK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508327
|
|
NIBEDITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-014-001/35544
(SOMEPUR)
|
2419007014NRG24091120230344171
|
10/11/2023
|
Nirmala Mallick
|
2419007014WL018065
|
Nirmala Mallick
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508328
|
|
NIRMALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-014-001/35548
(SOMEPUR)
|
2419007014NRG24091120230344162
|
10/11/2023
|
Ranjan Mallik
|
2419007014WL018064
|
Ranjan Mallik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508326
|
|
RANJAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-014-001/356051
(SOMEPUR)
|
2419007014NRG24091120230344176
|
10/11/2023
|
kunilata bhol
|
2419007014WL018066
|
kunilata bhol
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508335
|
|
KUNILATA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-014-001/356051
(SOMEPUR)
|
2419007014NRG24091120230344175
|
10/11/2023
|
sridhar bhol
|
2419007014WL018066
|
sridhar bhol
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508333
|
|
SRIDHAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-014-001/356103
(SOMEPUR)
|
2419007014NRG24091120230344173
|
10/11/2023
|
Nayana bodikia
|
2419007014WL018065
|
Nayana bodikia
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508329
|
|
NAYANA BODIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-014-001/35619
(SOMEPUR)
|
2419007014NRG24091120230344163
|
10/11/2023
|
Bhagaban Biswal
|
2419007014WL018064
|
Bhagaban Biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508342
|
|
BHAGABAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-014-001/35619
(SOMEPUR)
|
2419007014NRG24091120230344164
|
10/11/2023
|
Parbati Biswal
|
2419007014WL018064
|
Parbati Biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508330
|
|
PARBATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-014-001/35621
(SOMEPUR)
|
2419007014NRG24091120230344177
|
10/11/2023
|
Ratnakar Bodikia
|
2419007014WL018066
|
Ratnakar Bodikia
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508325
|
|
RATNAKAR BODIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-014-001/365350
(SOMEPUR)
|
2419007014NRG24091120230344178
|
10/11/2023
|
SASMITA NAYAK
|
2419007014WL018066
|
SASMITA NAYAK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508334
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-014-008/16558
(SOMEPUR)
|
2419007014NRG24091120230344159
|
10/11/2023
|
SUKANTI SWAIN
|
2419007014WL018063
|
SUKANTI SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508337
|
|
MS SUKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-014-008/35556
(SOMEPUR)
|
2419007014NRG24091120230344161
|
10/11/2023
|
Sunakar Swain
|
2419007014WL018063
|
Sunakar Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508332
|
|
SUNAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
18
|
ERASAMA
|
OR-19-007-014-001/35549
(SOMEPUR)
|
2419007014NRG24091120230344174
|
10/11/2023
|
Sujata Nayak
|
2419007014WL018066
|
Sujata Nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963508336
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
ERASAMA
|
OR-19-007-014-008/35531
(SOMEPUR)
|
2419007014NRG24091120230344160
|
10/11/2023
|
DEELIP SWAIN
|
2419007014WL018063
|
DEELIP SWAIN
|
00462
|
UCBA0001173
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963508324
|
|
DILIP KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|