|
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-19-007-019-001/23241
(BALEIPUR)
|
2419007000NRG24040520230037221
|
04/05/2023
|
SUNIL KUMAR MOHANTY
|
2419007WL001226
|
SUNIL KUMAR MOHANTY
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209966
|
|
SUNIL KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
2
|
ERASAMA
|
OR-19-007-019-001/35334
(BALEIPUR)
|
2419007000NRG24040520230037225
|
04/05/2023
|
MANASI MALIK
|
2419007WL001226
|
MANASI MALIK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209963
|
|
MANASI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ERASAMA
|
OR-19-007-019-001/35334
(BALEIPUR)
|
2419007000NRG24040520230037224
|
04/05/2023
|
SIBA MALIK
|
2419007WL001226
|
SIBA MALIK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209962
|
|
MR SHIBA CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-019-001/35355
(BALEIPUR)
|
2419007000NRG24040520230037227
|
04/05/2023
|
BABURI SWAIN
|
2419007WL001226
|
BABURI SWAIN
|
00415
|
SBIN0008090
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491209961
|
|
MR BABURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-019-001/35617
(BALEIPUR)
|
2419007000NRG24040520230037230
|
04/05/2023
|
PRATIMA BARIK
|
2419007WL001226
|
PRATIMA BARIK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209965
|
|
PRATIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ERASAMA
|
OR-19-007-019-001/35617
(BALEIPUR)
|
2419007000NRG24040520230037229
|
04/05/2023
|
SACHIDANANDA BARIK
|
2419007WL001226
|
SACHIDANANDA BARIK
|
00415
|
SBIN0008090
|
666
|
666
|
Processed
|
12/05/2023
|
|
1491209964
|
|
SACHIDA NANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-019-001/23165
(BALEIPUR)
|
2419007000NRG24040520230037218
|
04/05/2023
|
KUNI DAS
|
2419007WL001226
|
KUNI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209970
|
|
KUNIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-019-001/23165
(BALEIPUR)
|
2419007000NRG24040520230037217
|
04/05/2023
|
SARAT DAS
|
2419007WL001226
|
SARAT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209971
|
|
SHARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERASAMA
|
OR-19-007-019-001/23206
(BALEIPUR)
|
2419007000NRG24040520230037220
|
04/05/2023
|
BAIDEHI MALIK
|
2419007WL001226
|
BAIDEHI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209968
|
|
BAIDEHI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ERASAMA
|
OR-19-007-019-001/23248
(BALEIPUR)
|
2419007000NRG24040520230037222
|
04/05/2023
|
M MOHAPATRA
|
2419007WL001226
|
M MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209967
|
|
MAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ERASAMA
|
OR-19-007-019-001/23256
(BALEIPUR)
|
2419007000NRG24040520230037223
|
04/05/2023
|
PABITRA KU BARIK
|
2419007WL001226
|
PABITRA KU BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209969
|
|
PABITRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ERASAMA
|
OR-19-007-019-001/35336
(BALEIPUR)
|
2419007000NRG24040520230037226
|
04/05/2023
|
RABINDRA MALIK
|
2419007WL001226
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491209972
|
|
RABINDRANATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|