|
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-19-007-004-001/4304
(GADABISUNPUR)
|
2419007000NRG24101020230319033
|
10/10/2023
|
Lili chandua
|
2419007WL014861
|
Lili chandua
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263573010
|
|
Mrs. LILI CHANDUA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-004-003/53656
(GADABISUNPUR)
|
2419007000NRG24101020230319028
|
10/10/2023
|
HEMANTA SWAIN
|
2419007WL014860
|
HEMANTA SWAIN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263573008
|
|
Mr. HEMANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERASAMA
|
OR-19-007-004-006/5185
(GADABISUNPUR)
|
2419007000NRG24101020230319040
|
10/10/2023
|
J.MANDAL
|
2419007WL014863
|
J.MANDAL
|
00089
|
CBIN0284143
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263573009
|
|
Mr. JHADESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-004-006/5186
(GADABISUNPUR)
|
2419007000NRG24101020230319042
|
10/10/2023
|
BILASINE mandal
|
2419007WL014863
|
BILASINE mandal
|
00089
|
CBIN0284143
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263573007
|
|
Mrs. BILASINI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-004-006/5186
(GADABISUNPUR)
|
2419007000NRG24101020230319041
|
10/10/2023
|
SANATAN MANDAL
|
2419007WL014863
|
SANATAN MANDAL
|
00089
|
CBIN0284143
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263573014
|
|
SANATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-004-003/53954
(GADABISUNPUR)
|
2419007000NRG24101020230319030
|
10/10/2023
|
Nilendri swain
|
2419007WL014860
|
Nilendri swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263573006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-004-001/4297
(GADABISUNPUR)
|
2419007000NRG24101020230319032
|
10/10/2023
|
KAILASH CHANDRA CHANDUA
|
2419007WL014861
|
KAILASH CHANDRA CHANDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263573012
|
|
KAILASH CHANDRA CHANDUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-004-001/4304
(GADABISUNPUR)
|
2419007000NRG24101020230319034
|
10/10/2023
|
RAMESH CHANDUA
|
2419007WL014861
|
RAMESH CHANDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263573013
|
|
RAMESH CHANDUA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-004-003/4563
(GADABISUNPUR)
|
2419007000NRG24101020230319051
|
10/10/2023
|
NARAYAN MALLIK
|
2419007WL014865
|
NARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263573011
|
|
NARAYAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|