|
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-19-007-021-001/38965
(CHATUA)
|
2419007000NRG24201120230351345
|
25/11/2023
|
ALOK SWAIN
|
2419007WL019146
|
ALOK SWAIN
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579046
|
|
ALOK SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
ERASAMA
|
OR-19-007-021-002/25416
(CHATUA)
|
2419007000NRG24201120230351356
|
25/11/2023
|
Archana Pradhan
|
2419007WL019153
|
Archana Pradhan
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579056
|
|
MRS ARCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-021-002/25416
(CHATUA)
|
2419007000NRG24201120230351358
|
25/11/2023
|
Subash Pradhan
|
2419007WL019155
|
Subash Pradhan
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579057
|
|
MR SUBAS CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-021-001/25355
(CHATUA)
|
2419007000NRG24201120230351342
|
25/11/2023
|
PINU LATA SWAIN
|
2419007WL019143
|
PINU LATA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579053
|
|
MRS SHRIMATIPINU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-021-001/38965
(CHATUA)
|
2419007000NRG24201120230351347
|
25/11/2023
|
RUBINA SWAIN
|
2419007WL019148
|
RUBINA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579052
|
|
RUBINA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERASAMA
|
OR-19-007-021-002/25416
(CHATUA)
|
2419007000NRG24201120230351361
|
25/11/2023
|
BASANTI DEI
|
2419007WL019157
|
BASANTI DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579047
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-021-002/25416
(CHATUA)
|
2419007000NRG24201120230351357
|
25/11/2023
|
SURENDRA PRADHAN
|
2419007WL019154
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579048
|
|
SURENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-021-002/38659
(CHATUA)
|
2419007000NRG24201120230351339
|
25/11/2023
|
Ajay Kumar Patra
|
2419007WL019141
|
Ajay Kumar Patra
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
01/01/2024
|
|
9008579049
|
|
Ajay Kumar Patra
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ERASAMA
|
OR-19-007-021-003/35240
(CHATUA)
|
2419007000NRG24201120230351340
|
25/11/2023
|
Dhirendra Malik
|
2419007WL019141
|
Dhirendra Malik
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
01/01/2024
|
|
9008579051
|
|
Dhirendra Malik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ERASAMA
|
OR-19-007-021-005/25644
(CHATUA)
|
2419007000NRG24201120230351343
|
25/11/2023
|
BAISHNAB SUTAR
|
2419007WL019144
|
BAISHNAB SUTAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579054
|
|
BAISHNAB SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-021-007/26041
(CHATUA)
|
2419007000NRG24201120230351344
|
25/11/2023
|
PRAMOD SAHANI
|
2419007WL019145
|
PRAMOD SAHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579050
|
|
PRAMOD SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ERASAMA
|
OR-19-007-021-008/26210
(CHATUA)
|
2419007000NRG24201120230351355
|
25/11/2023
|
GAJENDRA ROUT
|
2419007WL019152
|
GAJENDRA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008579055
|
|
GAJENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2606
|
2606
|
|
|
|
|
|
|
|