|
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-19-007-011-005/22333356
(NARDIA)
|
2419007000NRG24130920230283041
|
13/09/2023
|
BISWA RANJAN MOHANTY
|
2419007WL010419
|
BISWA RANJAN MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878287
|
|
BISWA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-011-002/22333356
(NARDIA)
|
2419007000NRG24130920230283043
|
13/09/2023
|
ASHISH RAM
|
2419007WL010420
|
ASHISH RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878291
|
|
ASHISH RAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ERASAMA
|
OR-19-007-011-002/22333356
(NARDIA)
|
2419007000NRG24130920230283044
|
13/09/2023
|
ASHISH RAM
|
2419007WL010420
|
ASHISH RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878292
|
|
ASHISH RAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ERASAMA
|
OR-19-007-011-002/22333358
(NARDIA)
|
2419007000NRG24130920230283009
|
13/09/2023
|
RABINDRANATH NAYAK
|
2419007WL010416
|
RABINDRANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878288
|
|
RABINDRANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-011-005/12986
(NARDIA)
|
2419007000NRG24130920230283049
|
13/09/2023
|
NIRANJANA GOCHAYATA
|
2419007WL010422
|
NIRANJANA GOCHAYATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878289
|
|
NIRANJAN GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERASAMA
|
OR-19-007-011-005/12986
(NARDIA)
|
2419007000NRG24130920230283050
|
13/09/2023
|
NIRANJANA GOCHAYATA
|
2419007WL010422
|
NIRANJANA GOCHAYATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878290
|
|
NIRANJAN GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-011-005/213247
(NARDIA)
|
2419007000NRG24130920230283051
|
13/09/2023
|
G.GOCHHAYAT
|
2419007WL010422
|
G.GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272878279
|
|
G.GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-011-005/213247
(NARDIA)
|
2419007000NRG24130920230283052
|
13/09/2023
|
G.GOCHHAYAT
|
2419007WL010422
|
G.GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878280
|
|
G.GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ERASAMA
|
OR-19-007-011-005/22333346
(NARDIA)
|
2419007000NRG24130920230283053
|
13/09/2023
|
Minarani gochhayat
|
2419007WL010422
|
Minarani gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272878283
|
|
MRS MINARANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-011-005/22333346
(NARDIA)
|
2419007000NRG24130920230283054
|
13/09/2023
|
Minarani gochhayat
|
2419007WL010422
|
Minarani gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272878284
|
|
MRS MINARANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-011-005/22333348
(NARDIA)
|
2419007000NRG24130920230283055
|
13/09/2023
|
Nebedita jena
|
2419007WL010422
|
Nebedita jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878286
|
|
Nebedita jena
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ERASAMA
|
OR-19-007-011-005/22333348
(NARDIA)
|
2419007000NRG24130920230283056
|
13/09/2023
|
Nebedita jena
|
2419007WL010422
|
Nebedita jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878285
|
|
Nebedita jena
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ERASAMA
|
OR-19-007-011-005/22333355
(NARDIA)
|
2419007000NRG24130920230283057
|
13/09/2023
|
MITA GOCHHAYAT
|
2419007WL010422
|
MITA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878293
|
|
MITA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ERASAMA
|
OR-19-007-011-005/22333355
(NARDIA)
|
2419007000NRG24130920230283058
|
13/09/2023
|
MITA GOCHHAYAT
|
2419007WL010422
|
MITA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878294
|
|
MITA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ERASAMA
|
OR-19-007-011-008/213359
(NARDIA)
|
2419007000NRG24130920230283045
|
13/09/2023
|
SUBODHA SWAIN
|
2419007WL010421
|
SUBODHA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878281
|
|
SUBODHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ERASAMA
|
OR-19-007-011-008/213359
(NARDIA)
|
2419007000NRG24130920230283047
|
13/09/2023
|
SUBODHA SWAIN
|
2419007WL010421
|
SUBODHA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272878282
|
|
SUBODHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|