|
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-19-007-023-005/28625
(DHINKIA)
|
2419007000NRG24200720230245865
|
21/07/2023
|
S SAMAL
|
2419007WL007511
|
S SAMAL
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118367
|
|
MR SARBESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-023-002/27072
(DHINKIA)
|
2419007000NRG24200720230245861
|
21/07/2023
|
SATRUGHNA KANDI
|
2419007WL007511
|
SATRUGHNA KANDI
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118358
|
|
SATRUGHNA KANDI
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-023-002/27219
(DHINKIA)
|
2419007000NRG24200720230245862
|
21/07/2023
|
S.DAS
|
2419007WL007511
|
S.DAS
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118368
|
|
SISHIR DAS
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-023-002/27261
(DHINKIA)
|
2419007000NRG24200720230245863
|
21/07/2023
|
NIRANJANA BEHERA
|
2419007WL007511
|
NIRANJANA BEHERA
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118360
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-023-005/28625
(DHINKIA)
|
2419007000NRG24200720230245864
|
21/07/2023
|
A SAMAL
|
2419007WL007511
|
A SAMAL
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118357
|
|
AHALYA SAMAL
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-023-005/35442
(DHINKIA)
|
2419007000NRG24200720230245866
|
21/07/2023
|
JYOSTNARANI LENKA
|
2419007WL007511
|
JYOSTNARANI LENKA
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118363
|
|
NARAHARI SETHI
|
BANK OF BARODA(606985)
|
|
7
|
ERASAMA
|
OR-19-007-023-005/35529
(DHINKIA)
|
2419007000NRG24200720230245867
|
21/07/2023
|
A K Beura
|
2419007WL007511
|
A K Beura
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118359
|
|
PRADIP NAYAK
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-023-005/35547
(DHINKIA)
|
2419007000NRG24200720230245868
|
21/07/2023
|
R MOHANTY
|
2419007WL007511
|
R MOHANTY
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118365
|
|
RABINDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-023-005/35585
(DHINKIA)
|
2419007000NRG24200720230245869
|
21/07/2023
|
B Beura
|
2419007WL007511
|
B Beura
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118356
|
|
BAIRAGI BEURA
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-023-005/35585
(DHINKIA)
|
2419007000NRG24200720230245870
|
21/07/2023
|
MAMATA BEURA
|
2419007WL007511
|
MAMATA BEURA
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118366
|
|
MRS MAMATA BEURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-023-005/35627
(DHINKIA)
|
2419007000NRG24200720230245871
|
21/07/2023
|
M K Behera
|
2419007WL007511
|
M K Behera
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118361
|
|
MALAYA KUMAR BEHERA
|
FEDERAL BANK(607165)
|
|
12
|
ERASAMA
|
OR-19-007-023-005/35662
(DHINKIA)
|
2419007000NRG24200720230245872
|
21/07/2023
|
S ROUT
|
2419007WL007511
|
S ROUT
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118362
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-023-005/36121
(DHINKIA)
|
2419007000NRG24200720230245873
|
21/07/2023
|
ANITA DAS
|
2419007WL007511
|
ANITA DAS
|
00462
|
UCBA0001335
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978118364
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|