|
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-19-007-024-007/36743
(BALITUTHA)
|
2419007024NRG24281120230356462
|
28/11/2023
|
PURUSOTTAM NANDA
|
2419007024WL020088
|
PURUSOTTAM NANDA
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122003
|
|
MR PURUSOTTAM NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-024-007/36751
(BALITUTHA)
|
2419007024NRG24281120230356469
|
28/11/2023
|
PRABHASH ACHARYA
|
2419007024WL020088
|
PRABHASH ACHARYA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122004
|
|
MR PRABHAS ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-024-007/35517
(BALITUTHA)
|
2419007024NRG24281120230356460
|
28/11/2023
|
TAPAN KUMAR SWAIN
|
2419007024WL020088
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122005
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-024-005/36755
(BALITUTHA)
|
2419007024NRG24281120230356443
|
28/11/2023
|
HAREKRUSHNA ROUT
|
2419007024WL020088
|
HAREKRUSHNA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122015
|
|
HAREKRUSHNA ROUT
|
()
|
|
5
|
ERASAMA
|
OR-19-007-024-006/36711
(BALITUTHA)
|
2419007024NRG24281120230356444
|
28/11/2023
|
SANTOSH DAS
|
2419007024WL020088
|
SANTOSH DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122013
|
|
SANTOSH DAS
|
()
|
|
6
|
ERASAMA
|
OR-19-007-024-007/29658
(BALITUTHA)
|
2419007024NRG24281120230356450
|
28/11/2023
|
PRATIMA ACHARYA
|
2419007024WL020088
|
PRATIMA ACHARYA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122008
|
|
PRATIMA ACHARYA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-024-007/36744
(BALITUTHA)
|
2419007024NRG24281120230356463
|
28/11/2023
|
SHEKHAR DAS
|
2419007024WL020088
|
SHEKHAR DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122019
|
|
SHEKHAR DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-024-007/36745
(BALITUTHA)
|
2419007024NRG24281120230356464
|
28/11/2023
|
SUSANTA KUMAR DAS
|
2419007024WL020088
|
SUSANTA KUMAR DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122010
|
|
SUSANTA KUMAR DAS
|
()
|
|
9
|
ERASAMA
|
OR-19-007-024-007/36746
(BALITUTHA)
|
2419007024NRG24281120230356465
|
28/11/2023
|
SWARNA PRAVA DAS
|
2419007024WL020088
|
SWARNA PRAVA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122016
|
|
SWARNA PRAVA DAS
|
()
|
|
10
|
ERASAMA
|
OR-19-007-024-007/36748
(BALITUTHA)
|
2419007024NRG24281120230356466
|
28/11/2023
|
SRADHANJALI NANDA
|
2419007024WL020088
|
SRADHANJALI NANDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122011
|
|
SRADHANJALI NANDA
|
()
|
|
11
|
ERASAMA
|
OR-19-007-024-007/36750
(BALITUTHA)
|
2419007024NRG24281120230356468
|
28/11/2023
|
SURENDRA DAS
|
2419007024WL020088
|
SURENDRA DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122012
|
|
SURENDRA DAS
|
()
|
|
12
|
ERASAMA
|
OR-19-007-024-007/36753
(BALITUTHA)
|
2419007024NRG24281120230356470
|
28/11/2023
|
NARMADA MISHRA
|
2419007024WL020088
|
NARMADA MISHRA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122017
|
|
NARMADA MISHRA
|
()
|
|
13
|
ERASAMA
|
OR-19-007-024-007/36754
(BALITUTHA)
|
2419007024NRG24281120230356471
|
28/11/2023
|
DHANESWAR SAHOO
|
2419007024WL020088
|
DHANESWAR SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122009
|
|
DHANESWAR SAHOO
|
()
|
|
14
|
ERASAMA
|
OR-19-007-024-007/36755
(BALITUTHA)
|
2419007024NRG24281120230356472
|
28/11/2023
|
SUDHANSU SEKHAR DAS
|
2419007024WL020088
|
SUDHANSU SEKHAR DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122020
|
|
SUDHANSU SEKHR DAS
|
()
|
|
15
|
ERASAMA
|
OR-19-007-024-007/36756
(BALITUTHA)
|
2419007024NRG24281120230356473
|
28/11/2023
|
MINATI DAS
|
2419007024WL020088
|
MINATI DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122021
|
|
MINATI DAS
|
()
|
|
16
|
ERASAMA
|
OR-19-007-024-007/36757
(BALITUTHA)
|
2419007024NRG24281120230356474
|
28/11/2023
|
PRAHALLAD SETHI
|
2419007024WL020088
|
PRAHALLAD SETHI
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122018
|
|
PRAHALLAD SETHY
|
()
|
|
17
|
ERASAMA
|
OR-19-007-024-007/36758
(BALITUTHA)
|
2419007024NRG24281120230356475
|
28/11/2023
|
SUBHA RANJAN SAHOO
|
2419007024WL020088
|
SUBHA RANJAN SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122014
|
|
SUBHA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
ERASAMA
|
OR-19-007-024-007/29658
(BALITUTHA)
|
2419007024NRG24281120230356449
|
28/11/2023
|
RASMITA ACHARYA
|
2419007024WL020088
|
RASMITA ACHARYA
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122006
|
|
RASMITA ACHARYA
|
()
|
|
19
|
ERASAMA
|
OR-19-007-024-007/36749
(BALITUTHA)
|
2419007024NRG24281120230356467
|
28/11/2023
|
ANNAPURNA DAS
|
2419007024WL020088
|
ANNAPURNA DAS
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091122007
|
|
ANNAPURNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|