|
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-19-007-024-005/35362
(BALITUTHA)
|
2419007000NRG24131020230322716
|
13/10/2023
|
MAMATA BARIK
|
2419007WL015408
|
MAMATA BARIK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001282
|
|
MAMATA BARIK
|
()
|
|
2
|
ERASAMA
|
OR-19-007-024-005/35362
(BALITUTHA)
|
2419007000NRG24131020230322717
|
13/10/2023
|
MAMATA BARIK
|
2419007WL015408
|
MAMATA BARIK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001281
|
|
MAMATA BARIK
|
()
|
|
3
|
ERASAMA
|
OR-19-007-024-005/36766
(BALITUTHA)
|
2419007000NRG24131020230322735
|
13/10/2023
|
NISAKAR SUTAR
|
2419007WL015409
|
NISAKAR SUTAR
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001280
|
|
NISAKAR SUTAR
|
()
|
|
4
|
ERASAMA
|
OR-19-007-024-005/36767
(BALITUTHA)
|
2419007000NRG24131020230322736
|
13/10/2023
|
BEBI SUTAR
|
2419007WL015409
|
BEBI SUTAR
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001295
|
|
BEBI SUTAR
|
()
|
|
5
|
ERASAMA
|
OR-19-007-024-005/36769
(BALITUTHA)
|
2419007000NRG24131020230322722
|
13/10/2023
|
RASHMITA BARIK
|
2419007WL015408
|
RASHMITA BARIK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001291
|
|
RASHMITA BARIK
|
()
|
|
6
|
ERASAMA
|
OR-19-007-024-005/36769
(BALITUTHA)
|
2419007000NRG24131020230322723
|
13/10/2023
|
RASHMITA BARIK
|
2419007WL015408
|
RASHMITA BARIK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001292
|
|
RASHMITA BARIK
|
()
|
|
7
|
ERASAMA
|
OR-19-007-024-005/36770
(BALITUTHA)
|
2419007000NRG24131020230322724
|
13/10/2023
|
RANJITA SWAIN
|
2419007WL015408
|
RANJITA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001290
|
|
RANJITA SWAIN
|
()
|
|
8
|
ERASAMA
|
OR-19-007-024-005/36770
(BALITUTHA)
|
2419007000NRG24131020230322725
|
13/10/2023
|
RANJITA SWAIN
|
2419007WL015408
|
RANJITA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001289
|
|
RANJITA SWAIN
|
()
|
|
9
|
ERASAMA
|
OR-19-007-024-005/36771
(BALITUTHA)
|
2419007000NRG24131020230322726
|
13/10/2023
|
DHUNA SWAIN
|
2419007WL015408
|
DHUNA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001278
|
|
DHUNA SWAIN
|
()
|
|
10
|
ERASAMA
|
OR-19-007-024-005/36771
(BALITUTHA)
|
2419007000NRG24131020230322727
|
13/10/2023
|
DHUNA SWAIN
|
2419007WL015408
|
DHUNA SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001279
|
|
DHUNA SWAIN
|
()
|
|
11
|
ERASAMA
|
OR-19-007-024-005/36773
(BALITUTHA)
|
2419007000NRG24131020230322728
|
13/10/2023
|
MADHUSMITA BISWAL
|
2419007WL015408
|
MADHUSMITA BISWAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001284
|
|
MADHUSMITA BISWAL
|
()
|
|
12
|
ERASAMA
|
OR-19-007-024-005/36773
(BALITUTHA)
|
2419007000NRG24131020230322729
|
13/10/2023
|
MADHUSMITA BISWAL
|
2419007WL015408
|
MADHUSMITA BISWAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001283
|
|
MADHUSMITA BISWAL
|
()
|
|
13
|
ERASAMA
|
OR-19-007-024-005/36774
(BALITUTHA)
|
2419007000NRG24131020230322709
|
13/10/2023
|
SABITA BEHERA
|
2419007WL015407
|
SABITA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001287
|
|
SABITA BEHERA
|
()
|
|
14
|
ERASAMA
|
OR-19-007-024-005/36774
(BALITUTHA)
|
2419007000NRG24131020230322710
|
13/10/2023
|
SABITA BEHERA
|
2419007WL015407
|
SABITA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001288
|
|
SABITA BEHERA
|
()
|
|
15
|
ERASAMA
|
OR-19-007-024-005/36775
(BALITUTHA)
|
2419007000NRG24131020230322711
|
13/10/2023
|
PRADIPTA KUMAR BISWAL
|
2419007WL015407
|
PRADIPTA KUMAR BISWAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001286
|
|
PRADIPTA KUMAR BISWAL
|
()
|
|
16
|
ERASAMA
|
OR-19-007-024-005/36775
(BALITUTHA)
|
2419007000NRG24131020230322712
|
13/10/2023
|
PRADIPTA KUMAR BISWAL
|
2419007WL015407
|
PRADIPTA KUMAR BISWAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001285
|
|
PRADIPTA KUMAR BISWAL
|
()
|
|
17
|
ERASAMA
|
OR-19-007-024-008/36764
(BALITUTHA)
|
2419007000NRG24131020230322714
|
13/10/2023
|
HEMALATA MALLA
|
2419007WL015407
|
HEMALATA MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001294
|
|
HEMALATA MALLA
|
()
|
|
18
|
ERASAMA
|
OR-19-007-024-008/36764
(BALITUTHA)
|
2419007000NRG24131020230322715
|
13/10/2023
|
HEMALATA MALLA
|
2419007WL015407
|
HEMALATA MALLA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001293
|
|
HEMALATA MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
ERASAMA
|
OR-19-007-024-005/36765
(BALITUTHA)
|
2419007000NRG24131020230322734
|
13/10/2023
|
PRASANNA SWAIN
|
2419007WL015409
|
PRASANNA SWAIN
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326001277
|
|
PRASANNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|