|
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-19-007-018-006/35537
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326669
|
17/10/2023
|
samir malik
|
2419007WL015804
|
samir malik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265166908
|
|
samir malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-018-016/3555744
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326662
|
17/10/2023
|
Rabinarayan malik
|
2419007WL015802
|
Rabinarayan malik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265166909
|
No Such Account
|
|
|
|
3
|
ERASAMA
|
OR-19-007-018-016/3555745
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326664
|
17/10/2023
|
Dipak malik
|
2419007WL015802
|
Dipak malik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265166910
|
|
Dipak malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326640
|
17/10/2023
|
Pramila sahoo
|
2419007WL015797
|
Pramila sahoo
|
00354
|
PUNB0738100
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265166911
|
|
Pramila sahoo
|
()
|
|
5
|
ERASAMA
|
OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326645
|
17/10/2023
|
Deepak kumar nayak
|
2419007WL015798
|
Deepak kumar nayak
|
00354
|
PUNB0738100
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265166912
|
|
Deepak kumar nayak
|
()
|
|
6
|
ERASAMA
|
OR-19-007-018-016/3555744
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326663
|
17/10/2023
|
Rasmita mallik
|
2419007WL015802
|
Rasmita mallik
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265166913
|
|
Rasmita mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-018-016/3555749
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326656
|
17/10/2023
|
Kailash ch swain
|
2419007WL015801
|
Kailash ch swain
|
00415
|
SBIN0003815
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265166914
|
|
MR KAILASH CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326641
|
17/10/2023
|
Bhakata bachala sahoo
|
2419007WL015797
|
Bhakata bachala sahoo
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265166915
|
|
MR BHAKTA BATCHHAL SAHOO
|
()
|
|
9
|
ERASAMA
|
OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326642
|
17/10/2023
|
Rakesh sahoo
|
2419007WL015797
|
Rakesh sahoo
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265166918
|
|
MR RAKESH SAHOO
|
()
|
|
10
|
ERASAMA
|
OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326643
|
17/10/2023
|
Gadadhar nayak
|
2419007WL015798
|
Gadadhar nayak
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265166920
|
|
MR GADADHARA NAYAK
|
()
|
|
11
|
ERASAMA
|
OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326644
|
17/10/2023
|
Gitanjali nayak
|
2419007WL015798
|
Gitanjali nayak
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265166919
|
|
MRS GITANJALI NAYAK
|
()
|
|
12
|
ERASAMA
|
OR-19-007-018-011/3555663
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326636
|
17/10/2023
|
Prabhati Swain
|
2419007WL015795
|
Prabhati Swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265166916
|
|
MRS PRABHATI SWAIN
|
()
|
|
13
|
ERASAMA
|
OR-19-007-018-016/3555746
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326665
|
17/10/2023
|
Dusmant das
|
2419007WL015802
|
Dusmant das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265166921
|
|
MR DUSMANT DAS
|
()
|
|
14
|
ERASAMA
|
OR-19-007-018-016/3555749
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326657
|
17/10/2023
|
Ranjana swain
|
2419007WL015801
|
Ranjana swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265166917
|
|
MRS RANJANA SWAIN
|
()
|
|
15
|
ERASAMA
|
OR-19-007-018-017/23100
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326624
|
17/10/2023
|
GOPAN PRADHAN
|
2419007WL015794
|
GOPAN PRADHAN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265166923
|
|
MR GOPAN PRADHAN
|
()
|
|
16
|
ERASAMA
|
OR-19-007-018-017/23118
(KRUSHNACHANDRAPUR)
|
2419007000NRG24171020230326613
|
17/10/2023
|
m Swain
|
2419007WL015792
|
m Swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265166922
|
|
MRS MALATI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|