|
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-19-007-005-001/35509
(AMBIKI)
|
2419007000NRG24180120240382606
|
19/01/2024
|
Prabhat Kumar Pradhan
|
2419007WL024050
|
Prabhat Kumar Pradhan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269041
|
|
PRABHAT KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-005-001/35514
(AMBIKI)
|
2419007000NRG24180120240382607
|
19/01/2024
|
Banamali Mandal
|
2419007WL024050
|
Banamali Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269031
|
|
BANAMALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-005-001/5619
(AMBIKI)
|
2419007000NRG24180120240382608
|
19/01/2024
|
BAGHURAM MAITY
|
2419007WL024050
|
BAGHURAM MAITY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269034
|
|
BAGHURAM MAITY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-005-001/5795
(AMBIKI)
|
2419007000NRG24180120240382609
|
19/01/2024
|
RABINDRA NATH GIRI
|
2419007WL024050
|
RABINDRA NATH GIRI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269036
|
|
RABINDRA NATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-005-003/35314
(AMBIKI)
|
2419007000NRG24180120240382611
|
19/01/2024
|
JHADESWAR PAL
|
2419007WL024050
|
JHADESWAR PAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269042
|
|
JHADESWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-005-003/6763
(AMBIKI)
|
2419007000NRG24180120240382612
|
19/01/2024
|
BHAGABAN PATRA
|
2419007WL024050
|
BHAGABAN PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269033
|
|
BHAGABAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-005-003/6862
(AMBIKI)
|
2419007000NRG24180120240382613
|
19/01/2024
|
SUBRAT BAG
|
2419007WL024050
|
SUBRAT BAG
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269035
|
|
SUBRAT BAG,S/O: SARAT BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-005-003/75827
(AMBIKI)
|
2419007000NRG24180120240382614
|
19/01/2024
|
BADAL SHASAMAL
|
2419007WL024050
|
BADAL SHASAMAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269032
|
|
BADAL SHASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-005-003/75829
(AMBIKI)
|
2419007000NRG24180120240382615
|
19/01/2024
|
GANESHA CHANDRA PARIDA
|
2419007WL024050
|
GANESHA CHANDRA PARIDA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140269030
|
|
GANESH CHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-005-003/75894
(AMBIKI)
|
2419007000NRG24180120240382616
|
19/01/2024
|
GOBINDA GIRI
|
2419007WL024050
|
GOBINDA GIRI
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140269040
|
|
GOBINDA GIRI
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-005-003/75910
(AMBIKI)
|
2419007000NRG24180120240382617
|
19/01/2024
|
MINATI SHASAMAL
|
2419007WL024050
|
MINATI SHASAMAL
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140269039
|
|
MINATI SASAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
ERASAMA
|
OR-19-007-005-001/35506
(AMBIKI)
|
2419007000NRG24180120240382605
|
19/01/2024
|
Sushant Kumar Maity
|
2419007WL024050
|
Sushant Kumar Maity
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269038
|
|
MR SUSHANT MAITY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-005-001/767483
(AMBIKI)
|
2419007000NRG24180120240382610
|
19/01/2024
|
BISHNUPRIYA JENA
|
2419007WL024050
|
BISHNUPRIYA JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140269037
|
|
MISS BISHNUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|