|
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-19-007-008-004/360324
(ERSAMA)
|
2419007000NRG24271220230374012
|
30/12/2023
|
DURYODHANA DAS
|
2419007WL022568
|
DURYODHANA DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365898
|
|
DURYODHAN DAS S/O DIBAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-008-004/9289
(ERSAMA)
|
2419007000NRG24271220230374013
|
30/12/2023
|
PURNA CHANDRA MOHANTY
|
2419007WL022568
|
PURNA CHANDRA MOHANTY
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365888
|
|
PURNA CHANDRA MOHANTY S/O LATE BUDHI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-008-004/9469
(ERSAMA)
|
2419007000NRG24271220230374015
|
30/12/2023
|
AKHAYA KUMAR ROUT
|
2419007WL022568
|
AKHAYA KUMAR ROUT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365889
|
|
AKSHAYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-008-004/35367
(ERSAMA)
|
2419007000NRG24271220230374007
|
30/12/2023
|
LELIN SENAPATI
|
2419007WL022568
|
LELIN SENAPATI
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365894
|
|
LELIN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-008-004/360209
(ERSAMA)
|
2419007000NRG24271220230374009
|
30/12/2023
|
JITU RANJAN SWAIN
|
2419007WL022568
|
JITU RANJAN SWAIN
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365895
|
|
JITU RANJAN SWAIN S/O CHANAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-008-004/360242
(ERSAMA)
|
2419007000NRG24271220230374011
|
30/12/2023
|
SANDIPTA SONAHARA SAHOO
|
2419007WL022568
|
SANDIPTA SONAHARA SAHOO
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365897
|
|
SANDIPTA SONAHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-008-007/35994
(ERSAMA)
|
2419007000NRG24271220230374016
|
30/12/2023
|
TAPAN KUMAR PAL
|
2419007WL022568
|
TAPAN KUMAR PAL
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365893
|
|
TAPAN KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-008-004/9464
(ERSAMA)
|
2419007000NRG24271220230374014
|
30/12/2023
|
CHARULATA SAHU
|
2419007WL022568
|
CHARULATA SAHU
|
00415
|
SBIN0010927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365890
|
|
MRS CHARULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-008-004/35372
(ERSAMA)
|
2419007000NRG24271220230374008
|
30/12/2023
|
N.SAHOO
|
2419007WL022568
|
N.SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365891
|
|
NIRNAYA RANJAN SAHOO S/O NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-008-004/360231
(ERSAMA)
|
2419007000NRG24271220230374010
|
30/12/2023
|
ALEKHA BARIK
|
2419007WL022568
|
ALEKHA BARIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556365896
|
|
ALEKHA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERASAMA
|
OR-19-007-008-007/35332
(ERSAMA)
|
2419007000NRG24271220230374019
|
30/12/2023
|
PRATIMA KHATUA
|
2419007WL022569
|
PRATIMA KHATUA
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556365892
|
|
MRS PRATIMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-008-007/35332
(ERSAMA)
|
2419007000NRG24271220230374018
|
30/12/2023
|
RAKESH CHANDRA KHATUA
|
2419007WL022569
|
RAKESH CHANDRA KHATUA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556365899
|
|
MR RAKESH CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|