|
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-19-007-017-001/19714
(GODA)
|
2419007000NRG24111220230364570
|
11/12/2023
|
RATHA BHOI
|
2419007WL021313
|
RATHA BHOI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265075
|
|
Mr. RATHA BHOI
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-017-001/35312
(GODA)
|
2419007000NRG24111220230364571
|
11/12/2023
|
A bahira
|
2419007WL021313
|
A bahira
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265072
|
|
Mrs. ANIMA BAHIRA
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-017-001/35320
(GODA)
|
2419007000NRG24111220230364577
|
11/12/2023
|
P swain
|
2419007WL021314
|
P swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265059
|
|
Mr. PRABHAKAR SWAIN
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-017-001/35320
(GODA)
|
2419007000NRG24111220230364572
|
11/12/2023
|
S swain
|
2419007WL021313
|
S swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265058
|
|
Mr. SUKANTA SWAIN
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-017-001/35321
(GODA)
|
2419007000NRG24111220230364578
|
11/12/2023
|
H sasamal
|
2419007WL021314
|
H sasamal
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265070
|
|
Mrs. HIRA SASMAL
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-017-001/35821
(GODA)
|
2419007000NRG24111220230364573
|
11/12/2023
|
PRAMOD BAHIRA
|
2419007WL021313
|
PRAMOD BAHIRA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265064
|
|
Mr. PRAMOD BAHIRA
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-017-001/35847
(GODA)
|
2419007000NRG24111220230364574
|
11/12/2023
|
DAMODAR CHANDUA
|
2419007WL021313
|
DAMODAR CHANDUA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265074
|
|
Mr. DAMODAR CHANDUA
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-017-001/35855
(GODA)
|
2419007000NRG24111220230364579
|
11/12/2023
|
DHARMANAND SASMAL
|
2419007WL021314
|
DHARMANAND SASMAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265078
|
|
Mr. DHARMANANDA SASAMAL
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-017-001/35855
(GODA)
|
2419007000NRG24111220230364580
|
11/12/2023
|
SACHALA SASMAL
|
2419007WL021314
|
SACHALA SASMAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265067
|
|
Mrs. SACHALA SASMAL
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-017-001/35857
(GODA)
|
2419007000NRG24111220230364575
|
11/12/2023
|
BABINA BAG
|
2419007WL021313
|
BABINA BAG
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265071
|
|
Mrs. Babina Bag
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-017-001/35866
(GODA)
|
2419007000NRG24111220230364576
|
11/12/2023
|
Arjun bahira
|
2419007WL021313
|
Arjun bahira
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265063
|
|
Mr. ARJUN BAHIRA
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-017-006/20193
(GODA)
|
2419007000NRG24111220230364566
|
11/12/2023
|
BHARAT TARAI
|
2419007WL021312
|
BHARAT TARAI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265080
|
|
Mr. BHARAT KUMAR TARAI
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-017-006/35450
(GODA)
|
2419007000NRG24111220230364567
|
11/12/2023
|
RAMESH PARIDA
|
2419007WL021312
|
RAMESH PARIDA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265069
|
|
Mr. RAMESH PARIDA
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-017-006/35504
(GODA)
|
2419007000NRG24111220230364568
|
11/12/2023
|
DILLIP KUMAR BEHERA
|
2419007WL021312
|
DILLIP KUMAR BEHERA
|
00176
|
IDIB000G041
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107265068
|
|
Mr. Dillip Kumar Behera
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-017-006/35907
(GODA)
|
2419007000NRG24111220230364569
|
11/12/2023
|
ANKITA PRIYADARSINI TARAI
|
2419007WL021312
|
ANKITA PRIYADARSINI TARAI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265062
|
|
Mrs. ANKITA PRIYADARSHINI TARAI
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-017-008/36037
(GODA)
|
2419007000NRG24081220230363625
|
11/12/2023
|
Subas Padhiari
|
2419007WL021154
|
Subas Padhiari
|
00176
|
IDIB000G041
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107265081
|
|
Mr. SUBASH PADHIHARI
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-017-009/35816
(GODA)
|
2419007000NRG24111220230364558
|
11/12/2023
|
ARATI SAHOO
|
2419007WL021310
|
ARATI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265076
|
|
Ms. ARATI SAHOO
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-017-009/35816
(GODA)
|
2419007000NRG24111220230364557
|
11/12/2023
|
SURESH SAHOO
|
2419007WL021310
|
SURESH SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265060
|
|
Mr. SURESH SAHU
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-017-009/35931
(GODA)
|
2419007000NRG24111220230364559
|
11/12/2023
|
Puspalata Das
|
2419007WL021310
|
Puspalata Das
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265073
|
|
Mrs. PUSPALATA DAS
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-017-009/35932
(GODA)
|
2419007000NRG24111220230364560
|
11/12/2023
|
Sanjukta Das
|
2419007WL021310
|
Sanjukta Das
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265061
|
|
Mrs. SANJUKTA DAS
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-017-009/35940
(GODA)
|
2419007000NRG24111220230364561
|
11/12/2023
|
JYOTSNA SENAPATI
|
2419007WL021310
|
JYOTSNA SENAPATI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265065
|
|
Mrs. JYOTSNA SENAPATI
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-017-014/37017
(GODA)
|
2419007000NRG24111220230364563
|
11/12/2023
|
RANJANA NAYAK
|
2419007WL021311
|
RANJANA NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265066
|
|
Mrs. RANJANA NAYAK
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-017-014/37043
(GODA)
|
2419007000NRG24111220230364564
|
11/12/2023
|
KARTIK NAYAK
|
2419007WL021311
|
KARTIK NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265077
|
|
Mr. Kartik Nayak
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-017-014/37043
(GODA)
|
2419007000NRG24111220230364565
|
11/12/2023
|
SABITA SWAIN
|
2419007WL021311
|
SABITA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107265079
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|