|
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)
|
2419007000NRG24190620230162384
|
19/06/2023
|
BAISHNAB CHARAN SWAIN
|
2419007WL005057
|
BAISHNAB CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802346221
|
|
BAISHNAB CHARAN SWAIN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-008-004/360385
(ERSAMA)
|
2419007000NRG24190620230162416
|
19/06/2023
|
JUGAL KISHORE SWAIN
|
2419007WL005057
|
JUGAL KISHORE SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802346224
|
|
JUGAL KISHORE SWAIN
|
()
|
|
3
|
ERASAMA
|
OR-19-007-008-004/9436
(ERSAMA)
|
2419007000NRG24190620230162432
|
19/06/2023
|
TAPAN KUMAR SWAIN
|
2419007WL005057
|
TAPAN KUMAR SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802346222
|
|
TAPAN KUMAR SWAIN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-008-004/9490
(ERSAMA)
|
2419007000NRG24190620230162451
|
19/06/2023
|
BAIRAGI MOHANTY
|
2419007WL005057
|
BAIRAGI MOHANTY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2802346223
|
|
BAIRAGI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-008-004/360106
(ERSAMA)
|
2419007000NRG24190620230162383
|
19/06/2023
|
SUCHITRA SWAIN
|
2419007WL005057
|
SUCHITRA SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802346225
|
|
SUCHITRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-008-004/360136
(ERSAMA)
|
2419007000NRG24190620230162391
|
19/06/2023
|
ROJALIN SAMANTARAY
|
2419007WL005057
|
ROJALIN SAMANTARAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346226
|
|
MRS ROJALIN SAMANTRAY
|
()
|
|
7
|
ERASAMA
|
OR-19-007-008-004/360226
(ERSAMA)
|
2419007000NRG24190620230162395
|
19/06/2023
|
MANOJ KUMAR NAYAK
|
2419007WL005057
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346229
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
8
|
ERASAMA
|
OR-19-007-008-004/360247
(ERSAMA)
|
2419007000NRG24190620230162411
|
19/06/2023
|
PRAGATI MOHANTY
|
2419007WL005057
|
PRAGATI MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346228
|
|
MRS PRAGATI MOHANTY
|
()
|
|
9
|
ERASAMA
|
OR-19-007-008-006/9610
(ERSAMA)
|
2419007000NRG24190620230162465
|
19/06/2023
|
S.SWAIN
|
2419007WL005057
|
S.SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346227
|
|
MISS SONALI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|