|
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-19-007-021-001/25313
(CHATUA)
|
2419007000NRG24290420230030475
|
29/04/2023
|
BHIMSEN SWAIN
|
2419007WL000968
|
BHIMSEN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956699
|
|
MR BHIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-021-001/25313
(CHATUA)
|
2419007000NRG24290420230030476
|
29/04/2023
|
HARAMANI SWAIN
|
2419007WL000968
|
HARAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956703
|
|
HEMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ERASAMA
|
OR-19-007-021-002/38870
(CHATUA)
|
2419007000NRG24290420230030477
|
29/04/2023
|
BIJAY KUMAR PANI
|
2419007WL000968
|
BIJAY KUMAR PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956698
|
|
BIJAYA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-021-002/38871
(CHATUA)
|
2419007000NRG24290420230030480
|
29/04/2023
|
APARAJITA PANI
|
2419007WL000968
|
APARAJITA PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956704
|
|
APARAJITA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-021-005/25849
(CHATUA)
|
2419007000NRG24290420230030481
|
29/04/2023
|
KALABANTA SINGH
|
2419007WL000968
|
KALABANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956705
|
|
KALBANT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ERASAMA
|
OR-19-007-021-005/25874
(CHATUA)
|
2419007000NRG24290420230030482
|
29/04/2023
|
AZAD KHAN
|
2419007WL000968
|
AZAD KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956702
|
|
AZAD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ERASAMA
|
OR-19-007-021-008/26077
(CHATUA)
|
2419007000NRG24290420230030484
|
29/04/2023
|
B.SWAIN
|
2419007WL000968
|
B.SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956701
|
|
BISHAYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-021-008/26077
(CHATUA)
|
2419007000NRG24290420230030483
|
29/04/2023
|
PRASANNA KU.SWAIN
|
2419007WL000968
|
PRASANNA KU.SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444956700
|
|
PRASANNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|