|
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-19-007-018-004/35399
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373903
|
30/12/2023
|
Tunilata sethy
|
2419007WL022557
|
Tunilata sethy
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888248
|
|
TUNILATA SETHI W/O RABINDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-004/35405
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373905
|
30/12/2023
|
PRATIMA DAS
|
2419007WL022557
|
PRATIMA DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888247
|
|
PRATIMA DAS W/O-SUSANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-004/35410
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373908
|
30/12/2023
|
Binapani sethy
|
2419007WL022558
|
Binapani sethy
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888246
|
|
BINAPANI SETHY W/O ULLASA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-018-004/21763
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373899
|
30/12/2023
|
kartik
|
2419007WL022557
|
kartik
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888241
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-018-004/21765
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373906
|
30/12/2023
|
K. SETHY
|
2419007WL022558
|
K. SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888238
|
|
MR KAILASH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-018-004/21780
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373900
|
30/12/2023
|
DHIRANDRA NAYAK
|
2419007WL022557
|
DHIRANDRA NAYAK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888240
|
|
MR DHIRENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-018-004/21816
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373901
|
30/12/2023
|
sNayak
|
2419007WL022557
|
sNayak
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888249
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-018-004/35399
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373902
|
30/12/2023
|
Rabindra Sethy
|
2419007WL022557
|
Rabindra Sethy
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888236
|
|
RABINDRA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-004/35405
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373904
|
30/12/2023
|
S das
|
2419007WL022557
|
S das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888237
|
|
SUSHANT DAS S/O NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-018-004/35410
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373907
|
30/12/2023
|
U sethi
|
2419007WL022558
|
U sethi
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888243
|
|
ULLAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-018-004/35412
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373910
|
30/12/2023
|
Ranjita Das
|
2419007WL022558
|
Ranjita Das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888239
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-018-004/35412
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373909
|
30/12/2023
|
S das
|
2419007WL022558
|
S das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888244
|
|
SURYAKANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERASAMA
|
OR-19-007-018-004/35425
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373911
|
30/12/2023
|
Renuka Das
|
2419007WL022558
|
Renuka Das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888245
|
|
MRS RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-018-004/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24271220230373912
|
30/12/2023
|
K das
|
2419007WL022558
|
K das
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552888242
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
ERASAMA
|
OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24301220230375602
|
30/12/2023
|
S mohapatra
|
2419007WL022836
|
S mohapatra
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552888235
|
|
MR SAROJ KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|