|
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-19-007-008-004/360208
(ERSAMA)
|
2419007000NRG24211220230369753
|
22/12/2023
|
SANJAY KUMAR ROUT
|
2419007WL022130
|
SANJAY KUMAR ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005812
|
|
SANJAYA KUMAR ROUT S/O DHARANIDHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-008-004/360224
(ERSAMA)
|
2419007000NRG24211220230369754
|
22/12/2023
|
SUNAND KUMAR SAHOO
|
2419007WL022130
|
SUNAND KUMAR SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005813
|
|
SUNANDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-008-004/9347
(ERSAMA)
|
2419007000NRG24211220230369759
|
22/12/2023
|
NIKUNJA KISHORE SWAIN
|
2419007WL022130
|
NIKUNJA KISHORE SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005815
|
|
NIKUNJA KISHORE SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERASAMA
|
OR-19-007-008-004/9409
(ERSAMA)
|
2419007000NRG24211220230369760
|
22/12/2023
|
BAINA LENKA
|
2419007WL022130
|
BAINA LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005814
|
|
BAINA LENKA S/O DHADI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-008-004/9443
(ERSAMA)
|
2419007000NRG24211220230369761
|
22/12/2023
|
UMESH CHANDRA ROUT
|
2419007WL022130
|
UMESH CHANDRA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005817
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-008-004/9493
(ERSAMA)
|
2419007000NRG24211220230369763
|
22/12/2023
|
DHARAMU PRADHAN
|
2419007WL022130
|
DHARAMU PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005816
|
|
DHARAMU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-008-004/360014
(ERSAMA)
|
2419007000NRG24211220230369752
|
22/12/2023
|
SOUMYA RANJA ROUT
|
2419007WL022130
|
SOUMYA RANJA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005820
|
|
MR SAUMYA RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-008-004/360225
(ERSAMA)
|
2419007000NRG24211220230369756
|
22/12/2023
|
ROJALIN BHOL
|
2419007WL022130
|
ROJALIN BHOL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005818
|
|
MRS ROJALINI BHOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERASAMA
|
OR-19-007-008-004/360225
(ERSAMA)
|
2419007000NRG24211220230369755
|
22/12/2023
|
UMESH KUMAR BHOL
|
2419007WL022130
|
UMESH KUMAR BHOL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005819
|
|
MR UMESH KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-008-004/360325
(ERSAMA)
|
2419007000NRG24211220230369757
|
22/12/2023
|
Kusumaohanty
|
2419007WL022130
|
Kusumaohanty
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549005822
|
|
MRS KUSUM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-008-004/9484
(ERSAMA)
|
2419007000NRG24211220230369762
|
22/12/2023
|
C SETHI
|
2419007WL022130
|
C SETHI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549005821
|
|
MR CHHANAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|