|
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-19-007-018-006/35257
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195068
|
28/06/2023
|
DEBENDRA SETHY
|
2419007WL005938
|
DEBENDRA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815842
|
|
DEBENDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194885
|
28/06/2023
|
Anjan swain
|
2419007WL005935
|
Anjan swain
|
00354
|
PUNB0057720
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815843
|
|
ANJANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-017/22895
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194889
|
28/06/2023
|
p.mallik
|
2419007WL005935
|
p.mallik
|
00354
|
PUNB0057720
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815879
|
|
PRASANA MALIK S/O KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-017/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194912
|
28/06/2023
|
PRATAP BISWAL
|
2419007WL005935
|
PRATAP BISWAL
|
00354
|
PUNB0057720
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815845
|
|
PRATAP BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194920
|
28/06/2023
|
Surendra
|
2419007WL005935
|
Surendra
|
00354
|
PUNB0057720
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815844
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194882
|
28/06/2023
|
M SWAIN
|
2419007WL005935
|
M SWAIN
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815848
|
|
ANJANA SWAIN W/O SAREBESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194881
|
28/06/2023
|
SARBESWAR SWAIN
|
2419007WL005935
|
SARBESWAR SWAIN
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815887
|
|
SARBESWA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-016/22802
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194883
|
28/06/2023
|
DHANESWAR MALLICK
|
2419007WL005935
|
DHANESWAR MALLICK
|
00354
|
PUNB0135220
|
711
|
711
|
Rejected
|
05/07/2023
|
|
3063815886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194884
|
28/06/2023
|
Ashok swain
|
2419007WL005935
|
Ashok swain
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815850
|
|
ASHOK KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-018-016/35440
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194886
|
28/06/2023
|
Dabendra nath swain
|
2419007WL005935
|
Dabendra nath swain
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815849
|
|
MR DEBENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-018-017/23000
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194892
|
28/06/2023
|
s Maharana
|
2419007WL005935
|
s Maharana
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815847
|
|
SATRUGHANA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194899
|
28/06/2023
|
D.DAS
|
2419007WL005935
|
D.DAS
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815851
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-018-017/23118
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194902
|
28/06/2023
|
GUMANI SWAIN
|
2419007WL005935
|
GUMANI SWAIN
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815885
|
|
GUNAMANI SWAIN S/O GARUD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194904
|
28/06/2023
|
Prabir
|
2419007WL005935
|
Prabir
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815884
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194917
|
28/06/2023
|
Meghabati
|
2419007WL005935
|
Meghabati
|
00354
|
PUNB0135220
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815852
|
|
MS MEGHABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194895
|
28/06/2023
|
Santosh
|
2419007WL005935
|
Santosh
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815875
|
|
SANTOSH KUMAR JENA S/O BISWANATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-018-017/23096
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194898
|
28/06/2023
|
L RAULA
|
2419007WL005935
|
L RAULA
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815877
|
|
LATIKA ROUL W/O PRAMOD ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194905
|
28/06/2023
|
Namita
|
2419007WL005935
|
Namita
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815876
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194907
|
28/06/2023
|
Minati muduli
|
2419007WL005935
|
Minati muduli
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815878
|
|
MINATI MUDULI W/O- ARAKSHIT MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194916
|
28/06/2023
|
Sumitra
|
2419007WL005935
|
Sumitra
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815881
|
|
SUMITRA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194921
|
28/06/2023
|
Rita
|
2419007WL005935
|
Rita
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815880
|
|
RITA SWAINN W/O SURENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
ERASAMA
|
OR-19-007-018-006/35257
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195069
|
28/06/2023
|
Anjana sethy
|
2419007WL005938
|
Anjana sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815871
|
|
ANJANA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195071
|
28/06/2023
|
kabita
|
2419007WL005938
|
kabita
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815867
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195070
|
28/06/2023
|
sisira swain
|
2419007WL005938
|
sisira swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815854
|
|
SHISIR SWAIN S/O NARAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-018-006/35543
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195072
|
28/06/2023
|
Bichitra nayak
|
2419007WL005938
|
Bichitra nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815862
|
|
BICHITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-018-006/35543
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230195073
|
28/06/2023
|
Tuniprava nayak
|
2419007WL005938
|
Tuniprava nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063815863
|
|
MR BICHITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-018-017/22882
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194887
|
28/06/2023
|
PRAVAKAR JENA
|
2419007WL005935
|
PRAVAKAR JENA
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815856
|
|
MR PRAMOD JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERASAMA
|
OR-19-007-018-017/22883
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194888
|
28/06/2023
|
Umesh
|
2419007WL005935
|
Umesh
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815883
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194891
|
28/06/2023
|
L Khuntia
|
2419007WL005935
|
L Khuntia
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815861
|
|
MRS LILI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194890
|
28/06/2023
|
P Khuntia
|
2419007WL005935
|
P Khuntia
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815873
|
|
PRADIPTA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194893
|
28/06/2023
|
BAIDHAR MALLICK
|
2419007WL005935
|
BAIDHAR MALLICK
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815869
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194896
|
28/06/2023
|
M Jena
|
2419007WL005935
|
M Jena
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815870
|
|
MRS MATARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERASAMA
|
OR-19-007-018-017/23067
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194897
|
28/06/2023
|
PHANI BHUSAN SAMANTARAY
|
2419007WL005935
|
PHANI BHUSAN SAMANTARAY
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815865
|
|
PHANI BHUSAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-018-017/23099
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194900
|
28/06/2023
|
PRASANNA KUMAR ROUL
|
2419007WL005935
|
PRASANNA KUMAR ROUL
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815882
|
|
PRASHANNA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-018-017/23114
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194901
|
28/06/2023
|
Bacha
|
2419007WL005935
|
Bacha
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815846
|
|
SRIBATSA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194906
|
28/06/2023
|
Arikhita muduli
|
2419007WL005935
|
Arikhita muduli
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815860
|
|
MR ARAKSHITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-018-017/35452
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194908
|
28/06/2023
|
RAMESH SETHY
|
2419007WL005935
|
RAMESH SETHY
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815855
|
|
RAMESH CHANDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194910
|
28/06/2023
|
CHARU BEHERA
|
2419007WL005935
|
CHARU BEHERA
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815858
|
|
CHARULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194909
|
28/06/2023
|
PRAHALLADA BEHERA
|
2419007WL005935
|
PRAHALLADA BEHERA
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815857
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-018-017/35485
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194911
|
28/06/2023
|
BAIRAGI BISWAL
|
2419007WL005935
|
BAIRAGI BISWAL
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815853
|
|
MR BAIRAGI CHARANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ERASAMA
|
OR-19-007-018-017/355550
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194914
|
28/06/2023
|
Prasanna khutia
|
2419007WL005935
|
Prasanna khutia
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815859
|
|
MR PRASANTA KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194915
|
28/06/2023
|
Pabitra
|
2419007WL005935
|
Pabitra
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815864
|
|
PABITRA KHUNTIA AT/PO BHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194918
|
28/06/2023
|
Direndra
|
2419007WL005935
|
Direndra
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815874
|
|
DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194919
|
28/06/2023
|
Mamata
|
2419007WL005935
|
Mamata
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815866
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ERASAMA
|
OR-19-007-018-017/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194923
|
28/06/2023
|
Lata malik
|
2419007WL005935
|
Lata malik
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815872
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-018-017/3555722
(KRUSHNACHANDRAPUR)
|
2419007000NRG24280620230194924
|
28/06/2023
|
Gitanjali Gachhayat
|
2419007WL005935
|
Gitanjali Gachhayat
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063815868
|
|
MRS GITANJALI GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|