|
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-19-007-009-002/335688
(PAIDA)
|
2419007000NRG24101120230345556
|
10/11/2023
|
SANGRAM MOHANTY
|
2419007WL018276
|
SANGRAM MOHANTY
|
00048
|
BKID0005573
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757732
|
|
SANGRAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-009-003/10910
(PAIDA)
|
2419007000NRG24101120230345462
|
10/11/2023
|
MR BHAGABAN SWAIN
|
2419007WL018273
|
MR BHAGABAN SWAIN
|
00177
|
IOBA0001163
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757731
|
|
MR BHAGABAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-009-002/3341812
(PAIDA)
|
2419007000NRG24101120230345568
|
10/11/2023
|
Babita Sethi
|
2419007WL018283
|
Babita Sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757717
|
|
Babita Sethi
|
()
|
|
4
|
ERASAMA
|
OR-19-007-009-002/334185
(PAIDA)
|
2419007000NRG24101120230345566
|
10/11/2023
|
anita sethi
|
2419007WL018282
|
anita sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757727
|
|
anita sethi
|
()
|
|
5
|
ERASAMA
|
OR-19-007-009-002/334199
(PAIDA)
|
2419007000NRG24101120230345561
|
10/11/2023
|
dipina sethi
|
2419007WL018280
|
dipina sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757728
|
|
dipina sethi
|
()
|
|
6
|
ERASAMA
|
OR-19-007-009-002/334209
(PAIDA)
|
2419007000NRG24101120230345571
|
10/11/2023
|
rinarani sethi
|
2419007WL018283
|
rinarani sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757729
|
|
rinarani sethi
|
()
|
|
7
|
ERASAMA
|
OR-19-007-009-002/334210
(PAIDA)
|
2419007000NRG24101120230345563
|
10/11/2023
|
puspanjali sethi
|
2419007WL018280
|
puspanjali sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757721
|
|
puspanjali sethi
|
()
|
|
8
|
ERASAMA
|
OR-19-007-009-002/334220
(PAIDA)
|
2419007000NRG24101120230345458
|
10/11/2023
|
Mitanjali swain
|
2419007WL018273
|
Mitanjali swain
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757725
|
|
Mitanjali swain
|
()
|
|
9
|
ERASAMA
|
OR-19-007-009-002/335679
(PAIDA)
|
2419007000NRG24101120230345554
|
10/11/2023
|
MR SAROJ KUMAR KHATUA
|
2419007WL018276
|
MR SAROJ KUMAR KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757723
|
|
MR SAROJ KUMAR KHATUA
|
()
|
|
10
|
ERASAMA
|
OR-19-007-009-002/335681
(PAIDA)
|
2419007000NRG24101120230345557
|
10/11/2023
|
PRASHANNA KUMAR BARIK
|
2419007WL018277
|
PRASHANNA KUMAR BARIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960757722
|
|
PRASHANNA KUMAR BARIK
|
()
|
|
11
|
ERASAMA
|
OR-19-007-009-002/356038
(PAIDA)
|
2419007000NRG24101120230345459
|
10/11/2023
|
MANORAMA PARIDA
|
2419007WL018273
|
MANORAMA PARIDA
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757719
|
|
MANORAMA PARIDA
|
()
|
|
12
|
ERASAMA
|
OR-19-007-009-003/334191
(PAIDA)
|
2419007000NRG24101120230345464
|
10/11/2023
|
sarada sethi
|
2419007WL018273
|
sarada sethi
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757720
|
|
sarada sethi
|
()
|
|
13
|
ERASAMA
|
OR-19-007-009-003/35742
(PAIDA)
|
2419007000NRG24101120230345470
|
10/11/2023
|
Amarendra swain
|
2419007WL018273
|
Amarendra swain
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757726
|
|
Amarendra swain
|
()
|
|
14
|
ERASAMA
|
OR-19-007-009-004/34280
(PAIDA)
|
2419007000NRG24101120230345484
|
10/11/2023
|
Debasish
|
2419007WL018273
|
Debasish
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757724
|
|
Debasish
|
()
|
|
15
|
ERASAMA
|
OR-19-007-009-004/35934352
(PAIDA)
|
2419007000NRG24101120230345490
|
10/11/2023
|
SURENDRA MALIK
|
2419007WL018273
|
SURENDRA MALIK
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757730
|
|
SURENDRA MALIK
|
()
|
|
16
|
ERASAMA
|
OR-19-007-009-005/35725
(PAIDA)
|
2419007000NRG24101120230345495
|
10/11/2023
|
PRATAP KUMAR DAS
|
2419007WL018273
|
PRATAP KUMAR DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960757718
|
|
PRATAP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|