|
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-19-007-004-001/4310
(GADABISUNPUR)
|
2419007004NRG24050220240388225
|
09/02/2024
|
JAYANTI SETHY
|
2419007004WL024748
|
JAYANTI SETHY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185442
|
|
JAYANTI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ERASAMA
|
OR-19-007-004-003/53656
(GADABISUNPUR)
|
2419007004NRG24050220240388219
|
09/02/2024
|
HEMANTA SWAIN
|
2419007004WL024745
|
HEMANTA SWAIN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185438
|
|
Mr. HEMANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERASAMA
|
OR-19-007-004-006/35495
(GADABISUNPUR)
|
2419007004NRG24050220240388221
|
09/02/2024
|
N.PARIDA
|
2419007004WL024746
|
N.PARIDA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185439
|
|
Mr. NIRANJAN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-004-006/53835
(GADABISUNPUR)
|
2419007004NRG24050220240388227
|
09/02/2024
|
GOBINDA das
|
2419007004WL024749
|
GOBINDA das
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185440
|
|
Mr. GOBINDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-004-006/53984
(GADABISUNPUR)
|
2419007004NRG24050220240388222
|
09/02/2024
|
Dillip ku parida
|
2419007004WL024746
|
Dillip ku parida
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185443
|
|
Mr. DILLIP KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERASAMA
|
OR-19-007-004-006/54000
(GADABISUNPUR)
|
2419007004NRG24050220240388223
|
09/02/2024
|
Rubita natha
|
2419007004WL024747
|
Rubita natha
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185446
|
|
RUBITA NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ERASAMA
|
OR-19-007-004-006/54027
(GADABISUNPUR)
|
2419007004NRG24050220240388226
|
09/02/2024
|
Raghunatha swain
|
2419007004WL024748
|
Raghunatha swain
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185437
|
|
Mr. RAGHUNATH SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-004-006/54000
(GADABISUNPUR)
|
2419007004NRG24050220240388224
|
09/02/2024
|
Darsani natha
|
2419007004WL024747
|
Darsani natha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185447
|
|
Mr. Darshani Nath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-004-003/57025
(GADABISUNPUR)
|
2419007004NRG24050220240388228
|
09/02/2024
|
Amulya das
|
2419007004WL024750
|
Amulya das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185436
|
|
AMULYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-004-003/57025
(GADABISUNPUR)
|
2419007004NRG24050220240388229
|
09/02/2024
|
Gouri das
|
2419007004WL024750
|
Gouri das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185435
|
|
GAURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-004-003/53954
(GADABISUNPUR)
|
2419007004NRG24050220240388220
|
09/02/2024
|
Basanta swain
|
2419007004WL024745
|
Basanta swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185441
|
|
Mr. BASANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERASAMA
|
OR-19-007-004-006/53997
(GADABISUNPUR)
|
2419007004NRG24050220240388218
|
09/02/2024
|
Sasmita kandi
|
2419007004WL024744
|
Sasmita kandi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185445
|
|
MRS SHASMITA KANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-004-006/53997
(GADABISUNPUR)
|
2419007004NRG24050220240388217
|
09/02/2024
|
Tania kandi
|
2419007004WL024744
|
Tania kandi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146185444
|
|
MR TINIA KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|