|
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-19-007-009-003/35767
(PAIDA)
|
2419007000NRG24030620230107165
|
03/06/2023
|
KOUSALYA SWAIN
|
2419007WL003530
|
KOUSALYA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487060
|
|
KOUSALYA SWAIN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-009-003/35789
(PAIDA)
|
2419007000NRG24030620230107176
|
03/06/2023
|
PRADIPTA NAYAK
|
2419007WL003530
|
PRADIPTA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487063
|
|
PRADIPTA NAYAK
|
()
|
|
3
|
ERASAMA
|
OR-19-007-009-003/35822
(PAIDA)
|
2419007000NRG24030620230107194
|
03/06/2023
|
MITU PARIDA
|
2419007WL003530
|
MITU PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487066
|
|
MITU PARIDA
|
()
|
|
4
|
ERASAMA
|
OR-19-007-009-004/11318
(PAIDA)
|
2419007000NRG24030620230107203
|
03/06/2023
|
Lili SWAIN
|
2419007WL003530
|
Lili SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487068
|
|
Lili SWAIN
|
()
|
|
5
|
ERASAMA
|
OR-19-007-009-004/3424
(PAIDA)
|
2419007000NRG24030620230107210
|
03/06/2023
|
Manorama sahani
|
2419007WL003530
|
Manorama sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487062
|
|
Manorama sahani
|
()
|
|
6
|
ERASAMA
|
OR-19-007-009-004/3429
(PAIDA)
|
2419007000NRG24030620230107211
|
03/06/2023
|
Somya ranjan swain
|
2419007WL003530
|
Somya ranjan swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487061
|
|
Somya ranjan swain
|
()
|
|
7
|
ERASAMA
|
OR-19-007-009-004/348101
(PAIDA)
|
2419007000NRG24030620230107376
|
03/06/2023
|
KUM NAMITA MOHANTY
|
2419007WL003535
|
KUM NAMITA MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487072
|
|
KUM NAMITA MOHANTY
|
()
|
|
8
|
ERASAMA
|
OR-19-007-009-004/348127
(PAIDA)
|
2419007000NRG24030620230107228
|
03/06/2023
|
gobinds chnrdd
|
2419007WL003530
|
gobinds chnrdd
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487073
|
|
gobinds chnrdd
|
()
|
|
9
|
ERASAMA
|
OR-19-007-009-004/35705
(PAIDA)
|
2419007000NRG24030620230107397
|
03/06/2023
|
Sanjaya Panda
|
2419007WL003535
|
Sanjaya Panda
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487065
|
|
Sanjaya Panda
|
()
|
|
10
|
ERASAMA
|
OR-19-007-009-004/35934350
(PAIDA)
|
2419007000NRG24030620230107422
|
03/06/2023
|
DINABANDHU ADHIKARI
|
2419007WL003535
|
DINABANDHU ADHIKARI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487064
|
|
DINABANDHU ADHIKARI
|
()
|
|
11
|
ERASAMA
|
OR-19-007-009-004/35934350
(PAIDA)
|
2419007000NRG24030620230107423
|
03/06/2023
|
GITANJANLI SAHOO
|
2419007WL003535
|
GITANJANLI SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487067
|
|
GITANJANLI SAHOO
|
()
|
|
12
|
ERASAMA
|
OR-19-007-009-004/35955
(PAIDA)
|
2419007000NRG24030620230107429
|
03/06/2023
|
MRS SNEH LATA SWAIN
|
2419007WL003535
|
MRS SNEH LATA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487059
|
|
MRS SNEH LATA SWAIN
|
()
|
|
13
|
ERASAMA
|
OR-19-007-009-004/3662
(PAIDA)
|
2419007000NRG24030620230107248
|
03/06/2023
|
CHINMAYA PRASAD MOHANTY
|
2419007WL003530
|
CHINMAYA PRASAD MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487074
|
|
CHINMAYA PRASAD MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
ERASAMA
|
OR-19-007-009-003/35780
(PAIDA)
|
2419007000NRG24030620230107171
|
03/06/2023
|
SANGRAM KU PARIDA
|
2419007WL003530
|
SANGRAM KU PARIDA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487071
|
|
MR SANGRAM KUMAR PARIDA
|
()
|
|
15
|
ERASAMA
|
OR-19-007-009-003/35804
(PAIDA)
|
2419007000NRG24030620230107185
|
03/06/2023
|
madan ku mallick
|
2419007WL003530
|
madan ku mallick
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487070
|
|
MR MADAN MALLIK
|
()
|
|
16
|
ERASAMA
|
OR-19-007-009-003/35810
(PAIDA)
|
2419007000NRG24030620230107189
|
03/06/2023
|
DIBYAYJOTI PARIDA
|
2419007WL003530
|
DIBYAYJOTI PARIDA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487069
|
|
MR DIBYAJYOTI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|