|
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-19-007-021-005/38744
(CHATUA)
|
2419007000NRG24110820230270222
|
11/08/2023
|
SURENDRA NATH PARIDA
|
2419007WL008873
|
SURENDRA NATH PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798849
|
|
MR SURENDRANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-021-001/25355
(CHATUA)
|
2419007000NRG24110820230270231
|
11/08/2023
|
PINU LATA SWAIN
|
2419007WL008878
|
PINU LATA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798855
|
|
MRS SHRIMATIPINU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-021-005/38744
(CHATUA)
|
2419007000NRG24110820230270223
|
11/08/2023
|
Santilata Parida
|
2419007WL008873
|
Santilata Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798851
|
|
Santilata Parida
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ERASAMA
|
OR-19-007-021-005/39011
(CHATUA)
|
2419007000NRG24110820230270235
|
11/08/2023
|
KUNI DAS
|
2419007WL008880
|
KUNI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798852
|
|
KUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-021-005/39011
(CHATUA)
|
2419007000NRG24110820230270234
|
11/08/2023
|
RAJIBA DAS
|
2419007WL008880
|
RAJIBA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798850
|
|
MR RAJIB CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-021-005/39354
(CHATUA)
|
2419007000NRG24110820230270238
|
11/08/2023
|
NIBEDITA SWAIN
|
2419007WL008882
|
NIBEDITA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798856
|
|
NIBEDITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ERASAMA
|
OR-19-007-021-006/25981
(CHATUA)
|
2419007000NRG24110820230270239
|
11/08/2023
|
PRAKASH NAYAK
|
2419007WL008883
|
PRAKASH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798854
|
|
PRAKASHA NAYAK
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-021-006/39706
(CHATUA)
|
2419007000NRG24110820230270226
|
11/08/2023
|
MINATI NAYAK
|
2419007WL008875
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971798853
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|