|
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-19-007-006-008/356240
(JANAKDEIPUR)
|
2419007006NRG24291120230357468
|
30/11/2023
|
PRABHAT CHANDRA PATI
|
2419007006WL020252
|
PRABHAT CHANDRA PATI
|
00089
|
CBIN0281482
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918517
|
|
Mr. PRAVAT PATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-006-005/35677
(JANAKDEIPUR)
|
2419007006NRG24291120230357484
|
30/11/2023
|
TUNILATA BISWAL
|
2419007006WL020257
|
TUNILATA BISWAL
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918524
|
|
Mrs. TUNILATA BISWAL
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-006-005/35690
(JANAKDEIPUR)
|
2419007006NRG24291120230357465
|
30/11/2023
|
BADULI DAS
|
2419007006WL020251
|
BADULI DAS
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074918526
|
|
Mrs. BADULI DAS
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-006-005/357216
(JANAKDEIPUR)
|
2419007006NRG24291120230357485
|
30/11/2023
|
DIPAK BEHERA
|
2419007006WL020257
|
DIPAK BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918520
|
|
Mr. DEEPAK BEHERA
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-006-005/357275
(JANAKDEIPUR)
|
2419007006NRG24291120230357486
|
30/11/2023
|
LOPAMUDRA SWAIN
|
2419007006WL020257
|
LOPAMUDRA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918538
|
|
Mrs. LOPAMUDRA SWAIN
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-006-005/357297
(JANAKDEIPUR)
|
2419007006NRG24291120230357488
|
30/11/2023
|
SHANTILATA SAHOO
|
2419007006WL020257
|
SHANTILATA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918525
|
|
Mrs. SHANTILATA SAHOO
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-006-005/357298
(JANAKDEIPUR)
|
2419007006NRG24291120230357489
|
30/11/2023
|
ANUPAMA SWAIN
|
2419007006WL020257
|
ANUPAMA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918523
|
|
Mrs. ANUPAMA SWAIN
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-005/357299
(JANAKDEIPUR)
|
2419007006NRG24291120230357490
|
30/11/2023
|
PRAMOD SAHOO
|
2419007006WL020257
|
PRAMOD SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918533
|
|
Mr. PRAMOD SAHOO
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-006-005/357302
(JANAKDEIPUR)
|
2419007006NRG24291120230357492
|
30/11/2023
|
Chinmaya Sahoo
|
2419007006WL020257
|
Chinmaya Sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918521
|
|
Mr. CHINMAYA SAHOO
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-006-005/35765
(JANAKDEIPUR)
|
2419007006NRG24291120230357493
|
30/11/2023
|
BISMAYA SAHOO
|
2419007006WL020257
|
BISMAYA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918541
|
|
Mr. BISMAYA SAHOO
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-005/35765
(JANAKDEIPUR)
|
2419007006NRG24291120230357494
|
30/11/2023
|
SUBODHAKU SAHOO
|
2419007006WL020257
|
SUBODHAKU SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918532
|
|
Mr. SUBHODH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-006-005/38950
(JANAKDEIPUR)
|
2419007006NRG24291120230357496
|
30/11/2023
|
SIKHA RANI SWAIN
|
2419007006WL020257
|
SIKHA RANI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918539
|
|
Mrs. SHIKHARANI SWAIN
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-006-005/38951
(JANAKDEIPUR)
|
2419007006NRG24291120230357497
|
30/11/2023
|
JHUNA NAYAK
|
2419007006WL020257
|
JHUNA NAYAK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918530
|
|
Mrs. JHUNA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-006-005/38954
(JANAKDEIPUR)
|
2419007006NRG24291120230357499
|
30/11/2023
|
PRIYATAMA BEHERA
|
2419007006WL020257
|
PRIYATAMA BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918535
|
|
PRIYATAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERASAMA
|
OR-19-007-006-005/38955
(JANAKDEIPUR)
|
2419007006NRG24291120230357500
|
30/11/2023
|
SRADHANJALI PRADHAN
|
2419007006WL020257
|
SRADHANJALI PRADHAN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074918531
|
|
MS SRADHANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-006-005/38995
(JANAKDEIPUR)
|
2419007006NRG24291120230357501
|
30/11/2023
|
MINAKSHI BISWAL
|
2419007006WL020257
|
MINAKSHI BISWAL
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918522
|
|
Mrs. MINAKSHI BISWAL
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-006/36705
(JANAKDEIPUR)
|
2419007006NRG24291120230357466
|
30/11/2023
|
KUNU OJHA
|
2419007006WL020252
|
KUNU OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918527
|
|
Mrs. KUNU OJHA
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-008/35560
(JANAKDEIPUR)
|
2419007006NRG24291120230357467
|
30/11/2023
|
naresha ch pal
|
2419007006WL020252
|
naresha ch pal
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918534
|
|
Mr. NARESHCHANDRA PAL
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-006-008/357177
(JANAKDEIPUR)
|
2419007006NRG24291120230357472
|
30/11/2023
|
LALUPRASAD OJHA
|
2419007006WL020253
|
LALUPRASAD OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918528
|
|
Mr. LALU PRASAD OJHA
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-006-008/357177
(JANAKDEIPUR)
|
2419007006NRG24291120230357471
|
30/11/2023
|
MINARVA OJHA
|
2419007006WL020253
|
MINARVA OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918529
|
|
Mrs. Minarva Ojha
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24291120230357474
|
30/11/2023
|
Fllu ojha
|
2419007006WL020253
|
Fllu ojha
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074918536
|
|
MR FILU OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24291120230357475
|
30/11/2023
|
GOLAP OJHA
|
2419007006WL020253
|
GOLAP OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918519
|
|
Mrs. GOLAP OJHA
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24291120230357477
|
30/11/2023
|
KAPIANA DEI
|
2419007006WL020253
|
KAPIANA DEI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918542
|
|
Mrs. KALPANA DEI
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24291120230357476
|
30/11/2023
|
PRATAP CH OJHA
|
2419007006WL020253
|
PRATAP CH OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918537
|
|
PRATAP CHANDRA OJHA
|
BANK OF BARODA(606985)
|
|
25
|
ERASAMA
|
OR-19-007-006-008/35835
(JANAKDEIPUR)
|
2419007006NRG24291120230357470
|
30/11/2023
|
Jhuna barik
|
2419007006WL020252
|
Jhuna barik
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918540
|
|
Mrs. JHUNARANI BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
26
|
ERASAMA
|
OR-19-007-006-005/357295
(JANAKDEIPUR)
|
2419007006NRG24291120230357487
|
30/11/2023
|
BAMADEBA ROUT
|
2419007006WL020257
|
BAMADEBA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918516
|
|
BAMADEBA ROUT DHARMAMANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ERASAMA
|
OR-19-007-006-005/357300
(JANAKDEIPUR)
|
2419007006NRG24291120230357491
|
30/11/2023
|
JATANI SAHOO
|
2419007006WL020257
|
JATANI SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918544
|
|
Mrs. JATANI SAHOO
|
INDIAN BANK(607105)
|
|
28
|
ERASAMA
|
OR-19-007-006-005/38952
(JANAKDEIPUR)
|
2419007006NRG24291120230357498
|
30/11/2023
|
CHARULATA BESWAL
|
2419007006WL020257
|
CHARULATA BESWAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918543
|
|
Mrs. CHARULATA BISWAL
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-008/35736
(JANAKDEIPUR)
|
2419007006NRG24291120230357473
|
30/11/2023
|
kaplana ojha
|
2419007006WL020253
|
kaplana ojha
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918518
|
|
Mrs. KALPANA OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|