|
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-19-007-016-006/325338
(PALLIKANTA)
|
2419007016NRG24190620230163747
|
19/06/2023
|
Hrusikesh maharana
|
2419007016WL005111
|
Hrusikesh maharana
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2802352369
|
|
Hrusikesh maharana
|
()
|
|
2
|
ERASAMA
|
OR-19-007-016-006/3255456
(PALLIKANTA)
|
2419007016NRG24190620230163758
|
19/06/2023
|
SARALA BARIK
|
2419007016WL005111
|
SARALA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802352372
|
|
SARALA BARIK
|
()
|
|
3
|
ERASAMA
|
OR-19-007-016-006/355361
(PALLIKANTA)
|
2419007016NRG24190620230163766
|
19/06/2023
|
SAGAR SWAIN
|
2419007016WL005111
|
SAGAR SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802352370
|
|
SAGAR SWAIN
|
()
|
|
4
|
ERASAMA
|
OR-19-007-016-006/3555529
(PALLIKANTA)
|
2419007016NRG24190620230163776
|
19/06/2023
|
Rakesh swain
|
2419007016WL005111
|
Rakesh swain
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2802352371
|
|
Rakesh swain
|
()
|
|
5
|
ERASAMA
|
OR-19-007-016-006/3563
(PALLIKANTA)
|
2419007016NRG24190620230163783
|
19/06/2023
|
SOUMYASHREE SWAIN
|
2419007016WL005111
|
SOUMYASHREE SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802352373
|
|
SOUMYASHREE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-016-006/3555532
(PALLIKANTA)
|
2419007016NRG24190620230163777
|
19/06/2023
|
Tikina swain
|
2419007016WL005111
|
Tikina swain
|
00354
|
PUNB0738100
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2802352374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-016-006/3255451
(PALLIKANTA)
|
2419007016NRG24190620230163752
|
19/06/2023
|
NRUSINGH CHARAN MALLICK
|
2419007016WL005111
|
NRUSINGH CHARAN MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802352375
|
|
MR NRUSINGHA CHARAN MALLICK
|
()
|
|
8
|
ERASAMA
|
OR-19-007-016-006/3255452
(PALLIKANTA)
|
2419007016NRG24190620230163754
|
19/06/2023
|
SMRUTI RANJAN MALLICK
|
2419007016WL005111
|
SMRUTI RANJAN MALLICK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802352376
|
|
MR SMRUTI RANJAN MALIK
|
()
|
|
9
|
ERASAMA
|
OR-19-007-016-006/355364
(PALLIKANTA)
|
2419007016NRG24190620230163773
|
19/06/2023
|
PRANATI SWAIN
|
2419007016WL005111
|
PRANATI SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802352378
|
|
MISS PRANATI SWAIN
|
()
|
|
10
|
ERASAMA
|
OR-19-007-016-006/3562
(PALLIKANTA)
|
2419007016NRG24190620230163782
|
19/06/2023
|
SANGITA SAHOO
|
2419007016WL005111
|
SANGITA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352377
|
|
MRS SANGITA SAHOO
|
()
|
|
11
|
ERASAMA
|
OR-19-007-016-006/3564
(PALLIKANTA)
|
2419007016NRG24190620230163784
|
19/06/2023
|
PRITISH LENKA
|
2419007016WL005111
|
PRITISH LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352379
|
|
MR PRITISH LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|