|
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-19-007-012-001/54722
(PADMAPUR)
|
2419007012NRG24150920230283987
|
16/09/2023
|
BIJAYA MANDAL
|
2419007012WL010542
|
BIJAYA MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216440
|
|
BIJAYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ERASAMA
|
OR-19-007-012-001/54730
(PADMAPUR)
|
2419007012NRG24150920230283988
|
16/09/2023
|
DULAL PRADHAN
|
2419007012WL010542
|
DULAL PRADHAN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216439
|
|
Mr. DULAL PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54731
(PADMAPUR)
|
2419007012NRG24150920230283989
|
16/09/2023
|
D.BAGA
|
2419007012WL010542
|
D.BAGA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216445
|
|
Mr. DULAICHANDRA BAG
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-012-001/6556327
(PADMAPUR)
|
2419007012NRG24150920230284009
|
16/09/2023
|
DIPALI MANDAL
|
2419007012WL010551
|
DIPALI MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216444
|
|
Mrs. DIPALI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-012-001/6556327
(PADMAPUR)
|
2419007012NRG24150920230284008
|
16/09/2023
|
SAKTIPAD MANDAL
|
2419007012WL010551
|
SAKTIPAD MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216441
|
|
Mr. SAKTIPADA MANDAL
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-012-001/6556387
(PADMAPUR)
|
2419007012NRG24150920230283998
|
16/09/2023
|
PUSPALATA SETHY
|
2419007012WL010546
|
PUSPALATA SETHY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216446
|
|
Mrs. Puspalata Sethy
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-012-001/6556387
(PADMAPUR)
|
2419007012NRG24150920230283997
|
16/09/2023
|
ROHITA SETHY
|
2419007012WL010546
|
ROHITA SETHY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216448
|
|
Mr. ROHIT SETHY
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-012-001/655820
(PADMAPUR)
|
2419007012NRG24150920230283991
|
16/09/2023
|
DIPAKA KU PRADHAN
|
2419007012WL010542
|
DIPAKA KU PRADHAN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263216447
|
|
Mr. Deepak Kumar Pradhan
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-012-002/6556118
(PADMAPUR)
|
2419007012NRG24150920230284017
|
16/09/2023
|
RABINDRA PARIDA
|
2419007012WL010555
|
RABINDRA PARIDA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263216442
|
|
Mr. RABINDRA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERASAMA
|
OR-19-007-012-002/65564978
(PADMAPUR)
|
2419007012NRG24150920230284020
|
16/09/2023
|
SABITRI JENA
|
2419007012WL010555
|
SABITRI JENA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263216443
|
|
Mrs. SABITRI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
ERASAMA
|
OR-19-007-012-002/6556118
(PADMAPUR)
|
2419007012NRG24150920230284019
|
16/09/2023
|
BICHITRA KU PARIDA
|
2419007012WL010555
|
BICHITRA KU PARIDA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263216438
|
|
MR BICHITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|