|
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-19-007-006-009/357226
(JANAKDEIPUR)
|
2419007000NRG24091120230344808
|
09/11/2023
|
JHUNI DAS
|
2419007WL018188
|
JHUNI DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646406
|
|
Mrs. JHUNI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-006-009/35520
(JANAKDEIPUR)
|
2419007000NRG24091120230344787
|
09/11/2023
|
niranjan swain
|
2419007WL018188
|
niranjan swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646427
|
|
Mr. NIRANJAN SWAIN
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-006-009/35559
(JANAKDEIPUR)
|
2419007000NRG24091120230344788
|
09/11/2023
|
sarala nayak
|
2419007WL018188
|
sarala nayak
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646425
|
|
SARALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERASAMA
|
OR-19-007-006-009/35671
(JANAKDEIPUR)
|
2419007000NRG24091120230344789
|
09/11/2023
|
BALARAM SWAIN
|
2419007WL018188
|
BALARAM SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973646410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ERASAMA
|
OR-19-007-006-009/35671
(JANAKDEIPUR)
|
2419007000NRG24091120230344791
|
09/11/2023
|
kaberi swain
|
2419007WL018188
|
kaberi swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646401
|
|
Mrs. KABERI SWAIN
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-006-009/35671
(JANAKDEIPUR)
|
2419007000NRG24091120230344790
|
09/11/2023
|
KAMALA SWAIN
|
2419007WL018188
|
KAMALA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646402
|
|
Mrs. KAMALA SWAIN
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-006-009/35680
(JANAKDEIPUR)
|
2419007000NRG24091120230344792
|
09/11/2023
|
PRAMOD SWAIN
|
2419007WL018188
|
PRAMOD SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646414
|
|
Mr. PRAMODCHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-009/35681
(JANAKDEIPUR)
|
2419007000NRG24091120230344793
|
09/11/2023
|
RANJULATA SAHOO
|
2419007WL018188
|
RANJULATA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646422
|
|
Mrs. RANJULATA SAHOO
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-006-009/35681
(JANAKDEIPUR)
|
2419007000NRG24091120230344794
|
09/11/2023
|
TAPAS SAHOO
|
2419007WL018188
|
TAPAS SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646405
|
|
Mr. TAPAS SAHOO
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-006-009/35682
(JANAKDEIPUR)
|
2419007000NRG24091120230344796
|
09/11/2023
|
anusaya barik
|
2419007WL018188
|
anusaya barik
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646421
|
|
Mrs. Anusaya Barik
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-009/35682
(JANAKDEIPUR)
|
2419007000NRG24091120230344795
|
09/11/2023
|
NARAHARI BARIK
|
2419007WL018188
|
NARAHARI BARIK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646413
|
|
Mr. NARAHARI BARIK
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-006-009/357162
(JANAKDEIPUR)
|
2419007000NRG24091120230344797
|
09/11/2023
|
SUBODHA BEHERA
|
2419007WL018188
|
SUBODHA BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646420
|
|
SUBODHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-006-009/357172
(JANAKDEIPUR)
|
2419007000NRG24091120230344798
|
09/11/2023
|
SURENDRA NATH SENAPATI
|
2419007WL018188
|
SURENDRA NATH SENAPATI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646418
|
|
Mr. SURENDRANATH SENAPATI
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-006-009/357175
(JANAKDEIPUR)
|
2419007000NRG24091120230344799
|
09/11/2023
|
BANITA SAHOO
|
2419007WL018188
|
BANITA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646404
|
|
Mrs. BANITA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-006-009/357176
(JANAKDEIPUR)
|
2419007000NRG24091120230344800
|
09/11/2023
|
MAMATA SAHOO
|
2419007WL018188
|
MAMATA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646407
|
|
Mrs. MAMATA SAHOO
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-006-009/357194
(JANAKDEIPUR)
|
2419007000NRG24091120230344801
|
09/11/2023
|
KULAMANI SAHOO
|
2419007WL018188
|
KULAMANI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646417
|
|
Mr. KULAMANI SAHOO
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-009/357195
(JANAKDEIPUR)
|
2419007000NRG24091120230344802
|
09/11/2023
|
NITYANANDA BARIK
|
2419007WL018188
|
NITYANANDA BARIK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646411
|
|
Mr. NITYANANDA BARIK
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-009/357202
(JANAKDEIPUR)
|
2419007000NRG24091120230344803
|
09/11/2023
|
BIMALA BISWAL
|
2419007WL018188
|
BIMALA BISWAL
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646408
|
|
Mrs. BIMALA BISWAL
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-006-009/357203
(JANAKDEIPUR)
|
2419007000NRG24091120230344804
|
09/11/2023
|
SATI DAS
|
2419007WL018188
|
SATI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646424
|
|
Mrs. SATI DAS
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-006-009/357213
(JANAKDEIPUR)
|
2419007000NRG24091120230344806
|
09/11/2023
|
DHIRENDRA DAS
|
2419007WL018188
|
DHIRENDRA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646419
|
|
Mr. DHIRENDRA DAS
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-006-009/357226
(JANAKDEIPUR)
|
2419007000NRG24091120230344807
|
09/11/2023
|
ADIKANDA DAS
|
2419007WL018188
|
ADIKANDA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646426
|
|
Mr. ADIKANDA DAS
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-006-009/35726
(JANAKDEIPUR)
|
2419007000NRG24091120230344810
|
09/11/2023
|
Rama ch behera
|
2419007WL018188
|
Rama ch behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646416
|
|
Rama ch behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ERASAMA
|
OR-19-007-006-009/35726
(JANAKDEIPUR)
|
2419007000NRG24091120230344809
|
09/11/2023
|
Sarbeswar behera
|
2419007WL018188
|
Sarbeswar behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646403
|
|
Mr. SARBESWAR BEHERA
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-009/35784
(JANAKDEIPUR)
|
2419007000NRG24091120230344814
|
09/11/2023
|
GURUCHARAN MOHARA
|
2419007WL018188
|
GURUCHARAN MOHARA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646412
|
|
Mr. GURUCHARAN MOHARANA
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-006-009/35793
(JANAKDEIPUR)
|
2419007000NRG24091120230344816
|
09/11/2023
|
Locana Barik
|
2419007WL018188
|
Locana Barik
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646394
|
|
LOCHANA BARIK
|
UCO BANK(607066)
|
|
26
|
ERASAMA
|
OR-19-007-006-009/35793
(JANAKDEIPUR)
|
2419007000NRG24091120230344815
|
09/11/2023
|
Sudam ch barik
|
2419007WL018188
|
Sudam ch barik
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646393
|
|
Mr. SUDAMCHARAN BARIK
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-006-009/35802
(JANAKDEIPUR)
|
2419007000NRG24091120230344817
|
09/11/2023
|
Tanmaya sahoo
|
2419007WL018188
|
Tanmaya sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646396
|
|
Tanmaya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ERASAMA
|
OR-19-007-006-009/35803
(JANAKDEIPUR)
|
2419007000NRG24091120230344818
|
09/11/2023
|
nirupama das
|
2419007WL018188
|
nirupama das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646423
|
|
Mrs. NIRUPAMA DAS
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-009/35829
(JANAKDEIPUR)
|
2419007000NRG24091120230344819
|
09/11/2023
|
Maheswar sahoo
|
2419007WL018188
|
Maheswar sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646415
|
|
Mr. MAHESWAR SAHOO
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-006-009/35829
(JANAKDEIPUR)
|
2419007000NRG24091120230344820
|
09/11/2023
|
Tunilata sahoo
|
2419007WL018188
|
Tunilata sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646400
|
|
Mrs. TUNILATA SAHOO
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-006-009/35896
(JANAKDEIPUR)
|
2419007000NRG24091120230344822
|
09/11/2023
|
pranakrusna behara
|
2419007WL018188
|
pranakrusna behara
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646395
|
|
Mr. PRANAKRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-006-009/38898
(JANAKDEIPUR)
|
2419007000NRG24091120230344823
|
09/11/2023
|
ANJANA PARIDA
|
2419007WL018188
|
ANJANA PARIDA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646428
|
|
Mrs. ANJANA PARIDA
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-006-009/38901
(JANAKDEIPUR)
|
2419007000NRG24091120230344824
|
09/11/2023
|
lili maharana
|
2419007WL018188
|
lili maharana
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646409
|
|
MISS LILI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-006-009/38905
(JANAKDEIPUR)
|
2419007000NRG24091120230344825
|
09/11/2023
|
Maheswar Bhola
|
2419007WL018188
|
Maheswar Bhola
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646429
|
|
Mr. MAHESWAR BHOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
35
|
ERASAMA
|
OR-19-007-006-009/357205
(JANAKDEIPUR)
|
2419007000NRG24091120230344805
|
09/11/2023
|
BIDUT RANJAN DAS
|
2419007WL018188
|
BIDUT RANJAN DAS
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646397
|
|
MR BIDYUT RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
ERASAMA
|
OR-19-007-006-009/35783
(JANAKDEIPUR)
|
2419007000NRG24091120230344813
|
09/11/2023
|
Priyatama swain
|
2419007WL018188
|
Priyatama swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646398
|
|
MRS PRIYATAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-006-009/38905
(JANAKDEIPUR)
|
2419007000NRG24091120230344826
|
09/11/2023
|
Khulana Bhola
|
2419007WL018188
|
Khulana Bhola
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973646399
|
|
Mrs. KHULANA BHOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|