|
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-19-007-009-002/35475
(PAIDA)
|
2419007000NRG24021220230359935
|
02/12/2023
|
PHALGUNI SWAIN
|
2419007WL020621
|
PHALGUNI SWAIN
|
00354
|
PUNB0135220
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074851060
|
|
FALGUNI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-009-002/36517
(PAIDA)
|
2419007000NRG24021220230359934
|
02/12/2023
|
MRS MINATI BHOI
|
2419007WL020620
|
MRS MINATI BHOI
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074851064
|
|
MINATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-009-004/10999
(PAIDA)
|
2419007000NRG24021220230359920
|
02/12/2023
|
JAYASHREE Moharana
|
2419007WL020617
|
JAYASHREE Moharana
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851061
|
|
JAYSHREE MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-004/10999
(PAIDA)
|
2419007000NRG24021220230359919
|
02/12/2023
|
N.MOHARANA
|
2419007WL020617
|
N.MOHARANA
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851062
|
|
NETRAMANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-009-004/35820
(PAIDA)
|
2419007000NRG24021220230359932
|
02/12/2023
|
BISHNUPRIYA KHANDUAL
|
2419007WL020618
|
BISHNUPRIYA KHANDUAL
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074851059
|
|
BISHNUPRIYA KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-009-005/11364
(PAIDA)
|
2419007000NRG24021220230359922
|
02/12/2023
|
B PATTANAIK
|
2419007WL020617
|
B PATTANAIK
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851063
|
|
BISHNU PRIYA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-009-005/11364
(PAIDA)
|
2419007000NRG24021220230359921
|
02/12/2023
|
BRUNDABAN PATTNAYAK
|
2419007WL020617
|
BRUNDABAN PATTNAYAK
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851056
|
|
MR BRUNDABAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-009-005/11365
(PAIDA)
|
2419007000NRG24021220230359923
|
02/12/2023
|
PURNA CHANDRA BISWAL
|
2419007WL020617
|
PURNA CHANDRA BISWAL
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851058
|
|
PURNA CHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-005/11376
(PAIDA)
|
2419007000NRG24021220230359936
|
02/12/2023
|
kcsarangi
|
2419007WL020622
|
kcsarangi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074851052
|
|
KRUSHNA CHANDRA SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-009-005/11410
(PAIDA)
|
2419007000NRG24021220230359924
|
02/12/2023
|
RAMESH DAS
|
2419007WL020617
|
RAMESH DAS
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851057
|
|
RAMESH DAS S/O LT.DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-009-005/11411
(PAIDA)
|
2419007000NRG24021220230359925
|
02/12/2023
|
gangadhar das
|
2419007WL020617
|
gangadhar das
|
00354
|
PUNB0135220
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851054
|
|
GANGADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-009-005/35714
(PAIDA)
|
2419007000NRG24021220230359930
|
02/12/2023
|
RAMESH SETHI
|
2419007WL020617
|
RAMESH SETHI
|
00354
|
PUNB0135220
|
471
|
471
|
Processed
|
01/03/2024
|
|
1074851053
|
|
RAMESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-009-005/35723
(PAIDA)
|
2419007000NRG24021220230359931
|
02/12/2023
|
PRIYABRATA SAHOO
|
2419007WL020617
|
PRIYABRATA SAHOO
|
00354
|
PUNB0135220
|
471
|
471
|
Processed
|
01/03/2024
|
|
1074851055
|
|
PRIYABRATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
ERASAMA
|
OR-19-007-009-004/348111
(PAIDA)
|
2419007000NRG24021220230359933
|
02/12/2023
|
PRAKASH DAS
|
2419007WL020619
|
PRAKASH DAS
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074851067
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
ERASAMA
|
OR-19-007-009-005/35673
(PAIDA)
|
2419007000NRG24021220230359926
|
02/12/2023
|
Ramakanta roul
|
2419007WL020617
|
Ramakanta roul
|
00415
|
SBIN0012045
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851066
|
|
RAMA KANTA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-009-005/35679
(PAIDA)
|
2419007000NRG24021220230359927
|
02/12/2023
|
Umakanta Sahoo
|
2419007WL020617
|
Umakanta Sahoo
|
00415
|
SBIN0012045
|
1412
|
1412
|
Processed
|
01/03/2024
|
|
1074851065
|
|
UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17205
|
17205
|
|
|
|
|
|
|
|