|
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-19-007-014-010/35433
(SOMEPUR)
|
2419007000NRG24191220230368759
|
22/12/2023
|
chakradhar sahoo
|
2419007WL022007
|
chakradhar sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770932
|
|
chakradhar sahoo
|
()
|
|
2
|
ERASAMA
|
OR-19-007-014-010/35471
(SOMEPUR)
|
2419007000NRG24191220230368777
|
22/12/2023
|
Bharati Sahoo
|
2419007WL022007
|
Bharati Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770925
|
|
Bharati Sahoo
|
()
|
|
3
|
ERASAMA
|
OR-19-007-014-010/355534
(SOMEPUR)
|
2419007000NRG24191220230368786
|
22/12/2023
|
Rasmita debata
|
2419007WL022007
|
Rasmita debata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770931
|
|
Rasmita debata
|
()
|
|
4
|
ERASAMA
|
OR-19-007-014-010/355538
(SOMEPUR)
|
2419007000NRG24191220230368788
|
22/12/2023
|
pramila biswal
|
2419007WL022007
|
pramila biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770926
|
|
pramila biswal
|
()
|
|
5
|
ERASAMA
|
OR-19-007-014-010/355568
(SOMEPUR)
|
2419007000NRG24191220230368804
|
22/12/2023
|
sulochana jena
|
2419007WL022007
|
sulochana jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770929
|
|
sulochana jena
|
()
|
|
6
|
ERASAMA
|
OR-19-007-014-010/355573
(SOMEPUR)
|
2419007000NRG24191220230368805
|
22/12/2023
|
SUDARSAN KANDI
|
2419007WL022007
|
SUDARSAN KANDI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770927
|
|
SUDARSAN KANDI
|
()
|
|
7
|
ERASAMA
|
OR-19-007-014-010/355596
(SOMEPUR)
|
2419007000NRG24191220230368810
|
22/12/2023
|
SURESH KANDI
|
2419007WL022007
|
SURESH KANDI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770930
|
|
SURESH KANDI
|
()
|
|
8
|
ERASAMA
|
OR-19-007-014-011/35256
(SOMEPUR)
|
2419007000NRG24191220230368818
|
22/12/2023
|
A L
|
2419007WL022007
|
A L
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770928
|
|
A L
|
()
|
|
9
|
ERASAMA
|
OR-19-007-014-011/35258
(SOMEPUR)
|
2419007000NRG24191220230368820
|
22/12/2023
|
R M
|
2419007WL022007
|
R M
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770933
|
|
R M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-014-011/35296
(SOMEPUR)
|
2419007000NRG24191220230368823
|
22/12/2023
|
KEDARANATH BEHERA
|
2419007WL022007
|
KEDARANATH BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544770934
|
|
MR KEDAR NATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|