|
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-19-007-013-003/15333
(GADAHARISHPUR)
|
2419007000NRG24090620230127915
|
09/06/2023
|
AKSHAYA KUMAR HATI
|
2419007WL004157
|
AKSHAYA KUMAR HATI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541956857
|
|
Mr. AKSHAYA KUMAR HATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-013-003/88064
(GADAHARISHPUR)
|
2419007000NRG24090620230127923
|
09/06/2023
|
DARIDRABHANJAN BEHERA
|
2419007WL004157
|
DARIDRABHANJAN BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956858
|
|
Mr. DARIDRABHANJAN BEHERA
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-013-003/88064
(GADAHARISHPUR)
|
2419007000NRG24090620230127924
|
09/06/2023
|
JHARANA BEHERA
|
2419007WL004157
|
JHARANA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541956859
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-013-003/88066
(GADAHARISHPUR)
|
2419007000NRG24090620230127926
|
09/06/2023
|
SATYANANDA BEHERA
|
2419007WL004157
|
SATYANANDA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541956854
|
|
SATYANANDA BEHERA
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-013-003/88067
(GADAHARISHPUR)
|
2419007000NRG24090620230127927
|
09/06/2023
|
RAJANI BEHERA
|
2419007WL004157
|
RAJANI BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541956860
|
|
Mrs. RAJANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-013-003/15157
(GADAHARISHPUR)
|
2419007000NRG24090620230127912
|
09/06/2023
|
BABAJI BARIK
|
2419007WL004157
|
BABAJI BARIK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956855
|
|
Mr. BABAJI BARIKI
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-013-003/15157
(GADAHARISHPUR)
|
2419007000NRG24090620230127913
|
09/06/2023
|
BABAJI BARIK
|
2419007WL004157
|
BABAJI BARIK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956867
|
|
Mrs. SUSANTI BARIKI
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-013-003/15319
(GADAHARISHPUR)
|
2419007000NRG24090620230127914
|
09/06/2023
|
GOPAL BARIK
|
2419007WL004157
|
GOPAL BARIK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956863
|
|
Mr. GOPAL CHANDRA BARIK
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-013-003/15333
(GADAHARISHPUR)
|
2419007000NRG24090620230127916
|
09/06/2023
|
KAMALA HATI
|
2419007WL004157
|
KAMALA HATI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956862
|
|
Mrs. KAMALA HATI
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-013-003/15365
(GADAHARISHPUR)
|
2419007000NRG24090620230127917
|
09/06/2023
|
NITYALAL GUDIA
|
2419007WL004157
|
NITYALAL GUDIA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956869
|
|
Mrs. KAUSTURAKANTI GUDIA
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-013-003/15365
(GADAHARISHPUR)
|
2419007000NRG24090620230127918
|
09/06/2023
|
NITYALAL GUDIA
|
2419007WL004157
|
NITYALAL GUDIA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956868
|
|
Mr. NITYALAL GUDIA
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-013-003/15537
(GADAHARISHPUR)
|
2419007000NRG24090620230127919
|
09/06/2023
|
BHIMA BHATA
|
2419007WL004157
|
BHIMA BHATA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956866
|
|
Mr. BHIMA BHATTA
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-013-003/15537
(GADAHARISHPUR)
|
2419007000NRG24090620230127920
|
09/06/2023
|
PATAN BHATTA
|
2419007WL004157
|
PATAN BHATTA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956865
|
|
Mrs. PATAN BHATTA
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-013-003/35474
(GADAHARISHPUR)
|
2419007000NRG24090620230127922
|
09/06/2023
|
JAYANTY SSWAIN
|
2419007WL004157
|
JAYANTY SSWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956864
|
|
Smt. JAYANTI SWAIN
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-013-003/35474
(GADAHARISHPUR)
|
2419007000NRG24090620230127921
|
09/06/2023
|
KAILASH SWAIN
|
2419007WL004157
|
KAILASH SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956861
|
|
Mr. KAILASH SWAIN
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-013-003/88065
(GADAHARISHPUR)
|
2419007000NRG24090620230127925
|
09/06/2023
|
KAMALA BEHERA
|
2419007WL004157
|
KAMALA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541956856
|
|
Mrs. KAMALA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|