|
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-19-007-023-005/28625
(DHINKIA)
|
2419007000NRG24200520230067243
|
20/05/2023
|
S SAMAL
|
2419007WL002213
|
S SAMAL
|
00415
|
SBIN0010918
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428473
|
|
MR SARBESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-023-005/28625
(DHINKIA)
|
2419007000NRG24200520230067242
|
20/05/2023
|
A SAMAL
|
2419007WL002213
|
A SAMAL
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428463
|
|
AHALYA SAMAL
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-023-005/35452
(DHINKIA)
|
2419007000NRG24200520230067244
|
20/05/2023
|
S BEHERA
|
2419007WL002213
|
S BEHERA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428465
|
|
SUBASH BEHERA
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-023-005/35529
(DHINKIA)
|
2419007000NRG24200520230067245
|
20/05/2023
|
A K Beura
|
2419007WL002213
|
A K Beura
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428464
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-023-005/35547
(DHINKIA)
|
2419007000NRG24200520230067246
|
20/05/2023
|
R MOHANTY
|
2419007WL002213
|
R MOHANTY
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428471
|
|
RABINDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-023-005/35585
(DHINKIA)
|
2419007000NRG24200520230067247
|
20/05/2023
|
B Beura
|
2419007WL002213
|
B Beura
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428462
|
|
BAIRAGI BEURA
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-023-005/35585
(DHINKIA)
|
2419007000NRG24200520230067248
|
20/05/2023
|
MAMATA BEURA
|
2419007WL002213
|
MAMATA BEURA
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428472
|
|
MRS MAMATA BEURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-023-005/35627
(DHINKIA)
|
2419007000NRG24200520230067249
|
20/05/2023
|
M K Behera
|
2419007WL002213
|
M K Behera
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428466
|
|
MALAYA KUMAR BEHERA
|
FEDERAL BANK(607165)
|
|
9
|
ERASAMA
|
OR-19-007-023-005/35662
(DHINKIA)
|
2419007000NRG24200520230067250
|
20/05/2023
|
S ROUT
|
2419007WL002213
|
S ROUT
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428467
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-023-005/36121
(DHINKIA)
|
2419007000NRG24200520230067251
|
20/05/2023
|
ANITA DAS
|
2419007WL002213
|
ANITA DAS
|
00462
|
UCBA0001335
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862428469
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-023-005/36209
(DHINKIA)
|
2419007000NRG24200520230067252
|
20/05/2023
|
AMBIKA BEHERA
|
2419007WL002213
|
AMBIKA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862428468
|
|
AMBIKA BEHERA
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-023-005/36299
(DHINKIA)
|
2419007000NRG24200520230067253
|
20/05/2023
|
HEMANTA KUMAR BEHERA
|
2419007WL002213
|
HEMANTA KUMAR BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862428470
|
|
HEMANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|