|
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-19-007-024-001/28991
(BALITUTHA)
|
2419007000NRG24050620230112959
|
05/06/2023
|
KALYANI BARDHAN
|
2419007WL003669
|
KALYANI BARDHAN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553604
|
|
KALYANI BARDHAN
|
()
|
|
2
|
ERASAMA
|
OR-19-007-024-001/29022
(BALITUTHA)
|
2419007000NRG24050620230112971
|
05/06/2023
|
SATYABHAMA ROUT
|
2419007WL003669
|
SATYABHAMA ROUT
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553603
|
|
SATYABHAMA ROUT
|
()
|
|
3
|
ERASAMA
|
OR-19-007-024-001/35474
(BALITUTHA)
|
2419007000NRG24050620230112977
|
05/06/2023
|
SWAPNARANI NAYAK
|
2419007WL003669
|
SWAPNARANI NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553600
|
|
SWAPNARANI NAYAK
|
()
|
|
4
|
ERASAMA
|
OR-19-007-024-001/35483
(BALITUTHA)
|
2419007000NRG24050620230112984
|
05/06/2023
|
DIPIKA SAMANTARAY
|
2419007WL003669
|
DIPIKA SAMANTARAY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553608
|
|
DIPIKA SAMANTARAY
|
()
|
|
5
|
ERASAMA
|
OR-19-007-024-001/36627
(BALITUTHA)
|
2419007000NRG24050620230112987
|
05/06/2023
|
Susrisangeeta samantaray
|
2419007WL003669
|
Susrisangeeta samantaray
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553607
|
|
SUSRISANGEETA SAMANTARAY
|
()
|
|
6
|
ERASAMA
|
OR-19-007-024-003/35286
(BALITUTHA)
|
2419007000NRG24050620230113000
|
05/06/2023
|
DIBAKAR PARIDA
|
2419007WL003669
|
DIBAKAR PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553599
|
|
DIBAKAR PARIDA
|
()
|
|
7
|
ERASAMA
|
OR-19-007-024-008/35519
(BALITUTHA)
|
2419007000NRG24050620230113019
|
05/06/2023
|
LONI BEHERA
|
2419007WL003670
|
LONI BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553605
|
|
LONI BEHERA
|
()
|
|
8
|
ERASAMA
|
OR-19-007-024-008/35519
(BALITUTHA)
|
2419007000NRG24050620230113020
|
05/06/2023
|
LONI BEHERA
|
2419007WL003670
|
LONI BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553606
|
|
LONI BEHERA
|
()
|
|
9
|
ERASAMA
|
OR-19-007-024-008/36620
(BALITUTHA)
|
2419007000NRG24050620230113023
|
05/06/2023
|
SRIKANT BEHERA
|
2419007WL003670
|
SRIKANT BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553602
|
|
SRIKANTA BEHERA
|
()
|
|
10
|
ERASAMA
|
OR-19-007-024-008/36620
(BALITUTHA)
|
2419007000NRG24050620230113024
|
05/06/2023
|
SRIKANT BEHERA
|
2419007WL003670
|
SRIKANT BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553601
|
|
SRIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-024-002/29058
(BALITUTHA)
|
2419007000NRG24050620230112989
|
05/06/2023
|
BIGYAN SWAIN
|
2419007WL003669
|
BIGYAN SWAIN
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553609
|
|
BIGYAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|