|
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-19-007-014-011/35313
(SOMEPUR)
|
2419007000NRG24090620230125863
|
09/06/2023
|
PRAVAT KU BEHERA
|
2419007WL004101
|
PRAVAT KU BEHERA
|
00032
|
UTIB0002303
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774562
|
|
PRAVAT KU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-014-006/16295
(SOMEPUR)
|
2419007014NRG24080620230123511
|
09/06/2023
|
RINA PARIDA
|
2419007014WL004004
|
RINA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541774559
|
|
RINA PARIDA
|
()
|
|
3
|
ERASAMA
|
OR-19-007-014-008/356100
(SOMEPUR)
|
2419007014NRG24080620230123527
|
09/06/2023
|
Trilochan Barik
|
2419007014WL004004
|
Trilochan Barik
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541774556
|
|
Trilochan Barik
|
()
|
|
4
|
ERASAMA
|
OR-19-007-014-008/356100
(SOMEPUR)
|
2419007014NRG24080620230123529
|
09/06/2023
|
Trilochan Barik
|
2419007014WL004004
|
Trilochan Barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541774557
|
|
Trilochan Barik
|
()
|
|
5
|
ERASAMA
|
OR-19-007-014-008/36002
(SOMEPUR)
|
2419007014NRG24080620230123537
|
09/06/2023
|
CHHABITA SAHOO
|
2419007014WL004004
|
CHHABITA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541774549
|
|
CHHABITA SAHOO
|
()
|
|
6
|
ERASAMA
|
OR-19-007-014-008/36002
(SOMEPUR)
|
2419007014NRG24080620230123539
|
09/06/2023
|
CHHABITA SAHOO
|
2419007014WL004004
|
CHHABITA SAHOO
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541774550
|
|
CHHABITA SAHOO
|
()
|
|
7
|
ERASAMA
|
OR-19-007-014-009/35451
(SOMEPUR)
|
2419007000NRG24090620230125834
|
09/06/2023
|
Hemanta Swain
|
2419007WL004101
|
Hemanta Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774554
|
|
Hemanta Swain
|
()
|
|
8
|
ERASAMA
|
OR-19-007-014-010/35442
(SOMEPUR)
|
2419007000NRG24090620230125839
|
09/06/2023
|
Ketaki Mohanty
|
2419007WL004101
|
Ketaki Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774546
|
|
Ketaki Mohanty
|
()
|
|
9
|
ERASAMA
|
OR-19-007-014-010/35471
(SOMEPUR)
|
2419007000NRG24090620230125700
|
09/06/2023
|
Bharati Sahoo
|
2419007WL004096
|
Bharati Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774558
|
|
Bharati Sahoo
|
()
|
|
10
|
ERASAMA
|
OR-19-007-014-010/355534
(SOMEPUR)
|
2419007000NRG24090620230125723
|
09/06/2023
|
Rasmita debata
|
2419007WL004096
|
Rasmita debata
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774548
|
|
Rasmita debata
|
()
|
|
11
|
ERASAMA
|
OR-19-007-014-010/355565
(SOMEPUR)
|
2419007000NRG24090620230125849
|
09/06/2023
|
Makunda das
|
2419007WL004101
|
Makunda das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774551
|
|
Makunda das
|
()
|
|
12
|
ERASAMA
|
OR-19-007-014-010/355568
(SOMEPUR)
|
2419007000NRG24090620230125853
|
09/06/2023
|
sulochana jena
|
2419007WL004101
|
sulochana jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774553
|
|
sulochana jena
|
()
|
|
13
|
ERASAMA
|
OR-19-007-014-010/355569
(SOMEPUR)
|
2419007000NRG24090620230125854
|
09/06/2023
|
Uttam mahanty
|
2419007WL004101
|
Uttam mahanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774547
|
|
Uttam mahanty
|
()
|
|
14
|
ERASAMA
|
OR-19-007-014-011/35300
(SOMEPUR)
|
2419007000NRG24090620230125861
|
09/06/2023
|
UMESH CHANDRA BEHERA
|
2419007WL004101
|
UMESH CHANDRA BEHERA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774560
|
|
UMESH CHANDRA BEHERA
|
()
|
|
15
|
ERASAMA
|
OR-19-007-014-011/35316
(SOMEPUR)
|
2419007000NRG24090620230125867
|
09/06/2023
|
Soni Behera
|
2419007WL004101
|
Soni Behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774555
|
|
Soni Behera
|
()
|
|
16
|
ERASAMA
|
OR-19-007-014-011/35320
(SOMEPUR)
|
2419007000NRG24090620230125869
|
09/06/2023
|
Jayanti behera
|
2419007WL004101
|
Jayanti behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774545
|
|
Jayanti behera
|
()
|
|
17
|
ERASAMA
|
OR-19-007-014-012/17307
(SOMEPUR)
|
2419007000NRG24090620230125885
|
09/06/2023
|
m mohanty
|
2419007WL004101
|
m mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774544
|
|
m mohanty
|
()
|
|
18
|
ERASAMA
|
OR-19-007-014-012/35446
(SOMEPUR)
|
2419007000NRG24060620230115435
|
09/06/2023
|
LIMA KALUA
|
2419007WL003740
|
LIMA KALUA
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541774552
|
|
LIMA KALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
19
|
ERASAMA
|
OR-19-007-014-011/35296
(SOMEPUR)
|
2419007000NRG24090620230125860
|
09/06/2023
|
KEDARANATH BEHERA
|
2419007WL004101
|
KEDARANATH BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541774561
|
|
MR KEDAR NATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|