|
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-19-007-001-011/1380
(NUADIHI)
|
2419007000NRG24111220230364626
|
11/12/2023
|
M DAS
|
2419007WL021326
|
M DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127948
|
|
MINATI DAS W/O PRAMODA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-001-011/69157
(NUADIHI)
|
2419007000NRG24111220230364629
|
11/12/2023
|
BINATI DAS
|
2419007WL021327
|
BINATI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104127935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ERASAMA
|
OR-19-007-001-011/694111
(NUADIHI)
|
2419007000NRG24111220230364630
|
11/12/2023
|
BHARATI das
|
2419007WL021327
|
BHARATI das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127934
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-001-011/694141
(NUADIHI)
|
2419007000NRG24111220230364632
|
11/12/2023
|
Pratima das
|
2419007WL021327
|
Pratima das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127932
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-001-011/694141
(NUADIHI)
|
2419007000NRG24111220230364633
|
11/12/2023
|
Saroj das
|
2419007WL021327
|
Saroj das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127933
|
|
MR SAROJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-001-006/35675
(NUADIHI)
|
2419007000NRG24111220230364636
|
11/12/2023
|
MANABENDAR LENKA
|
2419007WL021328
|
MANABENDAR LENKA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127946
|
|
MANABENDAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ERASAMA
|
OR-19-007-001-006/35811
(NUADIHI)
|
2419007000NRG24111220230364638
|
11/12/2023
|
MRUNMAYA KUMAR LENKA
|
2419007WL021328
|
MRUNMAYA KUMAR LENKA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127947
|
|
MRUNMAYA KUMAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-001-006/694128
(NUADIHI)
|
2419007000NRG24111220230364623
|
11/12/2023
|
Samira malla
|
2419007WL021325
|
Samira malla
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127949
|
|
SAMIR KUMAR MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-001-006/842
(NUADIHI)
|
2419007000NRG24111220230364640
|
11/12/2023
|
J.PRADHAN
|
2419007WL021328
|
J.PRADHAN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127945
|
|
JAMUNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-001-006/35334
(NUADIHI)
|
2419007000NRG24111220230364634
|
11/12/2023
|
KAILASH MALLIK
|
2419007WL021328
|
KAILASH MALLIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127940
|
|
MR KAILASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-001-006/35675
(NUADIHI)
|
2419007000NRG24111220230364637
|
11/12/2023
|
SATYA BHAMA SWAIN
|
2419007WL021328
|
SATYA BHAMA SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127943
|
|
SATYABHAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-001-006/694128
(NUADIHI)
|
2419007000NRG24111220230364622
|
11/12/2023
|
Jhini malla
|
2419007WL021325
|
Jhini malla
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104127939
|
|
Jhini malla
|
INDUSIND BANK(607189)
|
|
13
|
ERASAMA
|
OR-19-007-001-006/694128
(NUADIHI)
|
2419007000NRG24111220230364624
|
11/12/2023
|
Pramila kumari malla
|
2419007WL021325
|
Pramila kumari malla
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127937
|
|
MRS PRAMILA KUMARI MALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-001-006/842
(NUADIHI)
|
2419007000NRG24111220230364639
|
11/12/2023
|
N.PRADHAN
|
2419007WL021328
|
N.PRADHAN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104127941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ERASAMA
|
OR-19-007-001-011/1380
(NUADIHI)
|
2419007000NRG24111220230364625
|
11/12/2023
|
PRAMOD DAS
|
2419007WL021326
|
PRAMOD DAS
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127936
|
|
PRAMOD DAS S/O MANAGOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
ERASAMA
|
OR-19-007-001-006/35335
(NUADIHI)
|
2419007000NRG24111220230364635
|
11/12/2023
|
SANGITA SUTAR
|
2419007WL021328
|
SANGITA SUTAR
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127944
|
|
MRS SANGITA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-001-011/69057
(NUADIHI)
|
2419007000NRG24111220230364627
|
11/12/2023
|
CHITAMANI MANDEOI
|
2419007WL021327
|
CHITAMANI MANDEOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127938
|
|
CHINTAMANI MANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-001-011/69157
(NUADIHI)
|
2419007000NRG24111220230364628
|
11/12/2023
|
SUBASH DAS
|
2419007WL021327
|
SUBASH DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104127942
|
|
MR SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|