|
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-19-007-008-004/360106
(ERSAMA)
|
2419007000NRG24240620230184269
|
24/06/2023
|
BAISHNAB CHARAN SWAIN
|
2419007WL005643
|
BAISHNAB CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122391
|
|
BAISHNAB CHARAN SWAIN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-008-004/9436
(ERSAMA)
|
2419007000NRG24240620230184315
|
24/06/2023
|
TAPAN KUMAR SWAIN
|
2419007WL005643
|
TAPAN KUMAR SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122393
|
|
TAPAN KUMAR SWAIN
|
()
|
|
3
|
ERASAMA
|
OR-19-007-008-004/9490
(ERSAMA)
|
2419007000NRG24240620230184334
|
24/06/2023
|
BAIRAGI MOHANTY
|
2419007WL005643
|
BAIRAGI MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122390
|
|
BAIRAGI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-008-004/360106
(ERSAMA)
|
2419007000NRG24240620230184268
|
24/06/2023
|
SUCHITRA SWAIN
|
2419007WL005643
|
SUCHITRA SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122389
|
|
SUCHITRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-008-004/360136
(ERSAMA)
|
2419007000NRG24240620230184276
|
24/06/2023
|
ROJALIN SAMANTARAY
|
2419007WL005643
|
ROJALIN SAMANTARAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122392
|
|
MRS ROJALIN SAMANTRAY
|
()
|
|
6
|
ERASAMA
|
OR-19-007-008-004/360226
(ERSAMA)
|
2419007000NRG24240620230184280
|
24/06/2023
|
MANOJ KUMAR NAYAK
|
2419007WL005643
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122386
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
7
|
ERASAMA
|
OR-19-007-008-004/360247
(ERSAMA)
|
2419007000NRG24240620230184296
|
24/06/2023
|
PRAGATI MOHANTY
|
2419007WL005643
|
PRAGATI MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122387
|
|
MRS PRAGATI MOHANTY
|
()
|
|
8
|
ERASAMA
|
OR-19-007-008-006/9610
(ERSAMA)
|
2419007000NRG24240620230184348
|
24/06/2023
|
S.SWAIN
|
2419007WL005643
|
S.SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866122388
|
|
MISS SONALI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|