|
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-19-007-008-005/9586
(ERSAMA)
|
2419007000NRG24090220240389902
|
09/02/2024
|
P.BEURA
|
2419007WL024994
|
P.BEURA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186806
|
|
MR PRASANTA KUMAR BEURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-008-007/10141
(ERSAMA)
|
2419007000NRG24090220240389903
|
09/02/2024
|
RAMAKANTA NATHSARMA
|
2419007WL024994
|
RAMAKANTA NATHSARMA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186804
|
|
RAMAKANTA NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-008-007/360119
(ERSAMA)
|
2419007000NRG24090220240389908
|
09/02/2024
|
Saraswati mohapatra
|
2419007WL024994
|
Saraswati mohapatra
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186803
|
|
SARASWATI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERASAMA
|
OR-19-007-008-007/9768
(ERSAMA)
|
2419007000NRG24090220240389909
|
09/02/2024
|
ALEKHA MALLIK
|
2419007WL024994
|
ALEKHA MALLIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186805
|
|
MR ALEKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-008-007/9937
(ERSAMA)
|
2419007000NRG24090220240389914
|
09/02/2024
|
BHABAGRAHI KHATUA
|
2419007WL024994
|
BHABAGRAHI KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186807
|
|
MR BHABAGRAHI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-008-005/35595
(ERSAMA)
|
2419007000NRG24090220240389900
|
09/02/2024
|
Sita Rani Swain
|
2419007WL024994
|
Sita Rani Swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186816
|
|
MRS SITARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-008-007/353379
(ERSAMA)
|
2419007000NRG24090220240389904
|
09/02/2024
|
Bharat MALLIK
|
2419007WL024994
|
Bharat MALLIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186818
|
|
BHARAT CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-008-007/9923
(ERSAMA)
|
2419007000NRG24090220240389913
|
09/02/2024
|
AJAY MOHAPATRA
|
2419007WL024994
|
AJAY MOHAPATRA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186817
|
|
AJAY MOHAPATRA S/O NIDHI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-008-004/360063
(ERSAMA)
|
2419007000NRG24090220240389899
|
09/02/2024
|
Manas Kumar bhola
|
2419007WL024994
|
Manas Kumar bhola
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186808
|
|
MANAS KUMAR BHOLA
|
CANARA BANK(508532)
|
|
10
|
ERASAMA
|
OR-19-007-008-005/360485
(ERSAMA)
|
2419007000NRG24090220240389901
|
09/02/2024
|
PRADEEP BEURA
|
2419007WL024994
|
PRADEEP BEURA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186812
|
|
MR PRADIP BEURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-008-007/353397
(ERSAMA)
|
2419007000NRG24090220240389905
|
09/02/2024
|
P KHATUA
|
2419007WL024994
|
P KHATUA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186815
|
|
MR PRAVAKAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-008-007/360030
(ERSAMA)
|
2419007000NRG24090220240389906
|
09/02/2024
|
NABAGHANA PARIDA
|
2419007WL024994
|
NABAGHANA PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186814
|
|
NABAGHANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-008-007/360033
(ERSAMA)
|
2419007000NRG24090220240389907
|
09/02/2024
|
Bailochana nayak
|
2419007WL024994
|
Bailochana nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186809
|
|
BAILOCHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ERASAMA
|
OR-19-007-008-007/9770
(ERSAMA)
|
2419007000NRG24090220240389910
|
09/02/2024
|
BRAJA KISHOR JENA
|
2419007WL024994
|
BRAJA KISHOR JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186813
|
|
BRAJA KISHORE JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERASAMA
|
OR-19-007-008-007/9827
(ERSAMA)
|
2419007000NRG24090220240389911
|
09/02/2024
|
RABINDRA KUMAR SWAIN
|
2419007WL024994
|
RABINDRA KUMAR SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186810
|
|
MR RABINDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-008-007/9827
(ERSAMA)
|
2419007000NRG24090220240389912
|
09/02/2024
|
SWARNALATA SWAIN
|
2419007WL024994
|
SWARNALATA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146186811
|
|
MRS SWARNALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|