|
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-19-007-008-007/360182
(ERSAMA)
|
2419007000NRG24050220240387838
|
06/02/2024
|
TAPAN KUMAR BEHERA
|
2419007WL024707
|
TAPAN KUMAR BEHERA
|
00089
|
CBIN0282139
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171344
|
|
TAPAN KUMAR BEHERA SO MATHURI CHARAN BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-008-004/9284
(ERSAMA)
|
2419007000NRG24050220240387824
|
06/02/2024
|
PRAKASH CHANDRA SWAIN
|
2419007WL024707
|
PRAKASH CHANDRA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171376
|
|
PRAKASH CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ERASAMA
|
OR-19-007-008-004/9347
(ERSAMA)
|
2419007000NRG24050220240387825
|
06/02/2024
|
NIKUNJA KISHORE SWAIN
|
2419007WL024707
|
NIKUNJA KISHORE SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171365
|
|
NIKUNJA KISHORE SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERASAMA
|
OR-19-007-008-004/9409
(ERSAMA)
|
2419007000NRG24050220240387826
|
06/02/2024
|
BAINA LENKA
|
2419007WL024707
|
BAINA LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171366
|
|
BAINA LENKA S/O DHADI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-008-004/9421
(ERSAMA)
|
2419007000NRG24050220240387827
|
06/02/2024
|
SARADA PRASANNA SWAIN
|
2419007WL024707
|
SARADA PRASANNA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171372
|
|
SARADA PRASANA SWAIN S/O LATE HADIBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-008-005/9570
(ERSAMA)
|
2419007000NRG24050220240387831
|
06/02/2024
|
BATAKRUSHNA BARIK
|
2419007WL024707
|
BATAKRUSHNA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171369
|
|
BATAKRUSHNA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-008-005/9593
(ERSAMA)
|
2419007000NRG24050220240387832
|
06/02/2024
|
NATABAR BARIK
|
2419007WL024707
|
NATABAR BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171373
|
|
NATABAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-008-007/360219
(ERSAMA)
|
2419007000NRG24050220240387840
|
06/02/2024
|
ranjan kumar khatua
|
2419007WL024707
|
ranjan kumar khatua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171377
|
|
MR RANJAN KUMAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERASAMA
|
OR-19-007-008-007/360450
(ERSAMA)
|
2419007000NRG24050220240387842
|
06/02/2024
|
RAJESH KUMAR MUDULI
|
2419007WL024707
|
RAJESH KUMAR MUDULI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171378
|
|
RAJESH KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-008-007/9719
(ERSAMA)
|
2419007000NRG24050220240387847
|
06/02/2024
|
KHIROD KUMAR MUDULI
|
2419007WL024707
|
KHIROD KUMAR MUDULI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171363
|
|
KHIROD KUMAR MUDULI S/O KHETRABASHI MUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-008-007/9742
(ERSAMA)
|
2419007000NRG24050220240387848
|
06/02/2024
|
PRAHALLAD KHATUA
|
2419007WL024707
|
PRAHALLAD KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171375
|
|
PRAHALLADA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-008-007/9742
(ERSAMA)
|
2419007000NRG24050220240387849
|
06/02/2024
|
PRAHALLAD KHATUA
|
2419007WL024707
|
PRAHALLAD KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171362
|
|
MRS SATYABHAMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-008-007/9743
(ERSAMA)
|
2419007000NRG24050220240387850
|
06/02/2024
|
SURENDRA BARIK
|
2419007WL024707
|
SURENDRA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171371
|
|
SURENDRANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-008-007/9759
(ERSAMA)
|
2419007000NRG24050220240387851
|
06/02/2024
|
A.K.KHATUA
|
2419007WL024707
|
A.K.KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171368
|
|
AJAY KUMAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-008-007/9817
(ERSAMA)
|
2419007000NRG24050220240387853
|
06/02/2024
|
S.N. JENA
|
2419007WL024707
|
S.N. JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171361
|
|
SUBHANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-008-007/9881
(ERSAMA)
|
2419007000NRG24050220240387854
|
06/02/2024
|
MAHESWAR BARIK
|
2419007WL024707
|
MAHESWAR BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171364
|
|
MAHESWAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-008-007/9887
(ERSAMA)
|
2419007000NRG24050220240387855
|
06/02/2024
|
ABHAYA KUMAR MALIKA
|
2419007WL024707
|
ABHAYA KUMAR MALIKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171367
|
|
ABHAY KUMAR MALIK S/O PURNA CHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
18
|
ERASAMA
|
OR-19-007-008-004/35367
(ERSAMA)
|
2419007000NRG24050220240387823
|
06/02/2024
|
LELIN SENAPATI
|
2419007WL024707
|
LELIN SENAPATI
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171353
|
|
LELIN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERASAMA
|
OR-19-007-008-007/360152
(ERSAMA)
|
2419007000NRG24050220240387834
|
06/02/2024
|
CHANDRAJIT DAS
|
2419007WL024707
|
CHANDRAJIT DAS
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171350
|
|
CHANDRAJIT DAS S/O NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-008-007/360169
(ERSAMA)
|
2419007000NRG24050220240387837
|
06/02/2024
|
SAROJ KUMAR SWAIN
|
2419007WL024707
|
SAROJ KUMAR SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171351
|
|
MR SAROJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERASAMA
|
OR-19-007-008-007/360530
(ERSAMA)
|
2419007000NRG24050220240387844
|
06/02/2024
|
KAMINIPRAVA SWAIN
|
2419007WL024707
|
KAMINIPRAVA SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171352
|
|
KAMINI PRABHA SWAIN W/O DHIRENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
ERASAMA
|
OR-19-007-008-004/9463
(ERSAMA)
|
2419007000NRG24050220240387828
|
06/02/2024
|
SAMIRA RANJANJA SWAIN
|
2419007WL024707
|
SAMIRA RANJANJA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171370
|
|
SAMIR RANJAN SWAIN
|
AXIS BANK(607153)
|
|
23
|
ERASAMA
|
OR-19-007-008-004/9463
(ERSAMA)
|
2419007000NRG24050220240387829
|
06/02/2024
|
SIMARANI SWAIN
|
2419007WL024707
|
SIMARANI SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171357
|
|
MRS SIMARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-008-005/9563
(ERSAMA)
|
2419007000NRG24050220240387830
|
06/02/2024
|
ISWAR CHANDRA BEHERA
|
2419007WL024707
|
ISWAR CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171358
|
|
MR ISWAR CHANDRA BEURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERASAMA
|
OR-19-007-008-007/360132
(ERSAMA)
|
2419007000NRG24050220240387833
|
06/02/2024
|
SAMIRA PANDA
|
2419007WL024707
|
SAMIRA PANDA
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146171359
|
|
MR SAMIR KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ERASAMA
|
OR-19-007-008-007/360157
(ERSAMA)
|
2419007000NRG24050220240387835
|
06/02/2024
|
PRADIPTA NATH
|
2419007WL024707
|
PRADIPTA NATH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171345
|
|
MR PRADIPTA NATHSARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-008-007/360169
(ERSAMA)
|
2419007000NRG24050220240387836
|
06/02/2024
|
DALIBALA SWAIN
|
2419007WL024707
|
DALIBALA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171348
|
|
DALIBALA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ERASAMA
|
OR-19-007-008-007/360192
(ERSAMA)
|
2419007000NRG24050220240387839
|
06/02/2024
|
AMBIKA PRASAD MOHANTY
|
2419007WL024707
|
AMBIKA PRASAD MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171360
|
|
MR AMBIKA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERASAMA
|
OR-19-007-008-007/360445
(ERSAMA)
|
2419007000NRG24050220240387841
|
06/02/2024
|
SIBASUNDER JENA
|
2419007WL024707
|
SIBASUNDER JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171349
|
|
SIBA SUNDAR JENA
|
HDFC BANK LTD(607152)
|
|
30
|
ERASAMA
|
OR-19-007-008-007/360453
(ERSAMA)
|
2419007000NRG24050220240387843
|
06/02/2024
|
MIHIR KUMAR MUDULI
|
2419007WL024707
|
MIHIR KUMAR MUDULI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171347
|
|
MIHIRA KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-008-007/360532
(ERSAMA)
|
2419007000NRG24050220240387845
|
06/02/2024
|
PUSPALATA DETHI
|
2419007WL024707
|
PUSPALATA DETHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171356
|
|
PUSPALATA DETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-008-007/9759
(ERSAMA)
|
2419007000NRG24050220240387852
|
06/02/2024
|
KADAMBINI KHATUA
|
2419007WL024707
|
KADAMBINI KHATUA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171354
|
|
MR KADAMBINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERASAMA
|
OR-19-007-008-007/9887
(ERSAMA)
|
2419007000NRG24050220240387856
|
06/02/2024
|
BANITA MALLIK
|
2419007WL024707
|
BANITA MALLIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171355
|
|
BANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-008-007/9972
(ERSAMA)
|
2419007000NRG24050220240387857
|
06/02/2024
|
MAHESWAR SWAIN
|
2419007WL024707
|
MAHESWAR SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171346
|
|
MAHESWAR SWAIN S/O MAKAR CH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
35
|
ERASAMA
|
OR-19-007-008-007/360695
(ERSAMA)
|
2419007000NRG24050220240387846
|
06/02/2024
|
TRILOCHAN SWAIN
|
2419007WL024707
|
TRILOCHAN SWAIN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146171374
|
|
TRILOCHAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|