|
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-19-007-022-002/36823
(GADAKUJANGA)
|
2419007000NRG24061020230313565
|
06/10/2023
|
BIJAYACHAND NAYAK
|
2419007WL014182
|
BIJAYACHAND NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576563
|
|
BIJAYACHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-022-002/26389
(GADAKUJANGA)
|
2419007000NRG24061020230313570
|
06/10/2023
|
RAJENDRA MOHANTY
|
2419007WL014183
|
RAJENDRA MOHANTY
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576565
|
|
RAJENDRA MOHANTY
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-022-002/26517
(GADAKUJANGA)
|
2419007000NRG24061020230313562
|
06/10/2023
|
BIBHUTI BHUSAN JENA
|
2419007WL014182
|
BIBHUTI BHUSAN JENA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576569
|
|
BIBHUTI BHUSANA JENA
|
UCO BANK(607066)
|
|
4
|
ERASAMA
|
OR-19-007-022-002/26662
(GADAKUJANGA)
|
2419007000NRG24061020230313553
|
06/10/2023
|
HAPPY JAYASINGH
|
2419007WL014177
|
HAPPY JAYASINGH
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576572
|
|
HAPPY JAYASINGH
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-022-002/26662
(GADAKUJANGA)
|
2419007000NRG24061020230313552
|
06/10/2023
|
N PARIDA
|
2419007WL014177
|
N PARIDA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576571
|
|
MRS NIRMALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-022-002/26767
(GADAKUJANGA)
|
2419007000NRG24061020230313584
|
06/10/2023
|
SARMIST PRADHAN
|
2419007WL014186
|
SARMIST PRADHAN
|
00462
|
UCBA0001335
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326576570
|
|
SARMIST PRADHAN
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-022-002/35241
(GADAKUJANGA)
|
2419007000NRG24061020230313573
|
06/10/2023
|
ARATILATA SAHOO
|
2419007WL014183
|
ARATILATA SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576577
|
|
ARATILATA SAHOO
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-022-002/35243
(GADAKUJANGA)
|
2419007000NRG24061020230313575
|
06/10/2023
|
GAYATRI SAHOO
|
2419007WL014183
|
GAYATRI SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576574
|
|
GAYATRI SAHOO
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-022-002/35243
(GADAKUJANGA)
|
2419007000NRG24061020230313574
|
06/10/2023
|
GOURANG SAHOO
|
2419007WL014183
|
GOURANG SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576568
|
|
GOURANG SAHOO
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-022-002/35381
(GADAKUJANGA)
|
2419007000NRG24061020230313556
|
06/10/2023
|
REBATI KHATUA
|
2419007WL014179
|
REBATI KHATUA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576578
|
|
REBATI KHATUA
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-022-002/35438
(GADAKUJANGA)
|
2419007000NRG24061020230313563
|
06/10/2023
|
NRUSINHA RANA
|
2419007WL014182
|
NRUSINHA RANA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576567
|
|
NRUSINGHA RANA
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-022-002/35593
(GADAKUJANGA)
|
2419007000NRG24061020230313576
|
06/10/2023
|
P SAHOO
|
2419007WL014183
|
P SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576573
|
|
P SAHOO
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-022-006/26915
(GADAKUJANGA)
|
2419007000NRG24061020230313546
|
06/10/2023
|
AMBIKA BEHERA
|
2419007WL014175
|
AMBIKA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576566
|
|
AMBIKA BEHERA
|
INDUSIND BANK(607189)
|
|
14
|
ERASAMA
|
OR-19-007-022-006/26915
(GADAKUJANGA)
|
2419007000NRG24061020230313545
|
06/10/2023
|
FAKIR BEHERA
|
2419007WL014175
|
FAKIR BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576579
|
|
FAKIRA BEHERA
|
UCO BANK(607066)
|
|
15
|
ERASAMA
|
OR-19-007-022-007/27031
(GADAKUJANGA)
|
2419007000NRG24061020230313569
|
06/10/2023
|
BABAN DAS
|
2419007WL014182
|
BABAN DAS
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576564
|
|
BABAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
ERASAMA
|
OR-19-007-022-002/35684
(GADAKUJANGA)
|
2419007000NRG24061020230313577
|
06/10/2023
|
SAROJ KUMAR NAYAK
|
2419007WL014183
|
SAROJ KUMAR NAYAK
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576575
|
|
SAROJ KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
ERASAMA
|
OR-19-007-022-004/35325
(GADAKUJANGA)
|
2419007000NRG24061020230313567
|
06/10/2023
|
PRAKASH DAS
|
2419007WL014182
|
PRAKASH DAS
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326576576
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|