|
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-19-007-016-004/3555573
(PALLIKANTA)
|
2419007000NRG24161120230349147
|
16/11/2023
|
PRABIR KUMAR BISWAL
|
2419007WL018809
|
PRABIR KUMAR BISWAL
|
00078
|
CNRB0006131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610706
|
|
PRABIR KUMAR BISWAL
|
()
|
|
2
|
ERASAMA
|
OR-19-007-016-004/3555573
(PALLIKANTA)
|
2419007000NRG24161120230349148
|
16/11/2023
|
PRABIR KUMAR BISWAL
|
2419007WL018809
|
PRABIR KUMAR BISWAL
|
00078
|
CNRB0006131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610707
|
|
PRABIR KUMAR BISWAL
|
()
|
|
3
|
ERASAMA
|
OR-19-007-016-006/35555948
(PALLIKANTA)
|
2419007000NRG24161120230349209
|
16/11/2023
|
JYOTSNARANI MUDULI
|
2419007WL018809
|
JYOTSNARANI MUDULI
|
00078
|
CNRB0006131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610705
|
|
JYOTSNARANI MUDULI
|
()
|
|
4
|
ERASAMA
|
OR-19-007-016-006/35555948
(PALLIKANTA)
|
2419007000NRG24161120230349210
|
16/11/2023
|
JYOTSNARANI MUDULI
|
2419007WL018809
|
JYOTSNARANI MUDULI
|
00078
|
CNRB0006131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610704
|
|
JYOTSNARANI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-016-003/3555550
(PALLIKANTA)
|
2419007000NRG24161120230349135
|
16/11/2023
|
JADUMANI MALLICK
|
2419007WL018809
|
JADUMANI MALLICK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610715
|
|
JADUMANI MALLICK
|
()
|
|
6
|
ERASAMA
|
OR-19-007-016-003/3555550
(PALLIKANTA)
|
2419007000NRG24161120230349136
|
16/11/2023
|
JADUMANI MALLICK
|
2419007WL018809
|
JADUMANI MALLICK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610716
|
|
JADUMANI MALLICK
|
()
|
|
7
|
ERASAMA
|
OR-19-007-016-006/19383
(PALLIKANTA)
|
2419007000NRG24161120230349157
|
16/11/2023
|
JHATU MALLICK
|
2419007WL018809
|
JHATU MALLICK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610709
|
|
JHATU MALLICK
|
()
|
|
8
|
ERASAMA
|
OR-19-007-016-006/19383
(PALLIKANTA)
|
2419007000NRG24161120230349158
|
16/11/2023
|
JHATU MALLICK
|
2419007WL018809
|
JHATU MALLICK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610710
|
|
JHATU MALLICK
|
()
|
|
9
|
ERASAMA
|
OR-19-007-016-006/19434
(PALLIKANTA)
|
2419007000NRG24161120230349173
|
16/11/2023
|
DURJDHANA SWAIN
|
2419007WL018809
|
DURJDHANA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610708
|
|
DURJDHANA SWAIN
|
()
|
|
10
|
ERASAMA
|
OR-19-007-016-006/19434
(PALLIKANTA)
|
2419007000NRG24161120230349174
|
16/11/2023
|
DURJDHANA SWAIN
|
2419007WL018809
|
DURJDHANA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610711
|
|
DURJDHANA SWAIN
|
()
|
|
11
|
ERASAMA
|
OR-19-007-016-006/325338
(PALLIKANTA)
|
2419007000NRG24161120230349179
|
16/11/2023
|
Hrusikesh maharana
|
2419007WL018809
|
Hrusikesh maharana
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610719
|
|
Hrusikesh maharana
|
()
|
|
12
|
ERASAMA
|
OR-19-007-016-006/325338
(PALLIKANTA)
|
2419007000NRG24161120230349180
|
16/11/2023
|
Hrusikesh maharana
|
2419007WL018809
|
Hrusikesh maharana
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610712
|
|
Hrusikesh maharana
|
()
|
|
13
|
ERASAMA
|
OR-19-007-016-006/3555529
(PALLIKANTA)
|
2419007000NRG24161120230349193
|
16/11/2023
|
Rakesh swain
|
2419007WL018809
|
Rakesh swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610722
|
|
Rakesh swain
|
()
|
|
14
|
ERASAMA
|
OR-19-007-016-006/3555529
(PALLIKANTA)
|
2419007000NRG24161120230349194
|
16/11/2023
|
Rakesh swain
|
2419007WL018809
|
Rakesh swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610723
|
|
Rakesh swain
|
()
|
|
15
|
ERASAMA
|
OR-19-007-016-006/3555532
(PALLIKANTA)
|
2419007000NRG24161120230349195
|
16/11/2023
|
Tikina swain
|
2419007WL018809
|
Tikina swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610727
|
|
Tikina swain
|
()
|
|
16
|
ERASAMA
|
OR-19-007-016-006/3555532
(PALLIKANTA)
|
2419007000NRG24161120230349196
|
16/11/2023
|
Tikina swain
|
2419007WL018809
|
Tikina swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610726
|
|
Tikina swain
|
()
|
|
17
|
ERASAMA
|
OR-19-007-016-006/3555581
(PALLIKANTA)
|
2419007000NRG24161120230349197
|
16/11/2023
|
AJAY KUMAR SWAIN
|
2419007WL018809
|
AJAY KUMAR SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610717
|
|
AJAY KUMAR SWAIN
|
()
|
|
18
|
ERASAMA
|
OR-19-007-016-006/3555581
(PALLIKANTA)
|
2419007000NRG24161120230349199
|
16/11/2023
|
AJAY KUMAR SWAIN
|
2419007WL018809
|
AJAY KUMAR SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610718
|
|
AJAY KUMAR SWAIN
|
()
|
|
19
|
ERASAMA
|
OR-19-007-016-006/3555581
(PALLIKANTA)
|
2419007000NRG24161120230349200
|
16/11/2023
|
SAGARIKA SWAIN
|
2419007WL018809
|
SAGARIKA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610728
|
|
SAGARIKA SWAIN
|
()
|
|
20
|
ERASAMA
|
OR-19-007-016-006/3555581
(PALLIKANTA)
|
2419007000NRG24161120230349198
|
16/11/2023
|
SAGARIKA SWAIN
|
2419007WL018809
|
SAGARIKA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610729
|
|
SAGARIKA SWAIN
|
()
|
|
21
|
ERASAMA
|
OR-19-007-016-006/3555586
(PALLIKANTA)
|
2419007000NRG24161120230349205
|
16/11/2023
|
JANAKI BISWAL
|
2419007WL018809
|
JANAKI BISWAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610730
|
|
JANAKI BISWAL
|
()
|
|
22
|
ERASAMA
|
OR-19-007-016-006/3555586
(PALLIKANTA)
|
2419007000NRG24161120230349206
|
16/11/2023
|
JANAKI BISWAL
|
2419007WL018809
|
JANAKI BISWAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610731
|
|
JANAKI BISWAL
|
()
|
|
23
|
ERASAMA
|
OR-19-007-016-006/3563
(PALLIKANTA)
|
2419007000NRG24161120230349215
|
16/11/2023
|
SOUMYASHREE SWAIN
|
2419007WL018809
|
SOUMYASHREE SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610724
|
|
SOUMYASHREE SWAIN
|
()
|
|
24
|
ERASAMA
|
OR-19-007-016-006/3563
(PALLIKANTA)
|
2419007000NRG24161120230349216
|
16/11/2023
|
SOUMYASHREE SWAIN
|
2419007WL018809
|
SOUMYASHREE SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610725
|
|
SOUMYASHREE SWAIN
|
()
|
|
25
|
ERASAMA
|
OR-19-007-016-007/19477
(PALLIKANTA)
|
2419007000NRG24161120230349227
|
16/11/2023
|
RASABIHARI PARIDA
|
2419007WL018809
|
RASABIHARI PARIDA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610720
|
|
RASABIHARI PARIDA
|
()
|
|
26
|
ERASAMA
|
OR-19-007-016-007/19477
(PALLIKANTA)
|
2419007000NRG24161120230349229
|
16/11/2023
|
RASABIHARI PARIDA
|
2419007WL018809
|
RASABIHARI PARIDA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610721
|
|
RASABIHARI PARIDA
|
()
|
|
27
|
ERASAMA
|
OR-19-007-016-007/19482
(PALLIKANTA)
|
2419007000NRG24161120230349233
|
16/11/2023
|
DEBENDRA ROUT
|
2419007WL018809
|
DEBENDRA ROUT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610714
|
|
DEBENDRA ROUT
|
()
|
|
28
|
ERASAMA
|
OR-19-007-016-007/19482
(PALLIKANTA)
|
2419007000NRG24161120230349234
|
16/11/2023
|
DEBENDRA ROUT
|
2419007WL018809
|
DEBENDRA ROUT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610713
|
|
DEBENDRA ROUT
|
()
|
|
29
|
ERASAMA
|
OR-19-007-016-007/35555949
(PALLIKANTA)
|
2419007000NRG24161120230349242
|
16/11/2023
|
Swarna prava swain
|
2419007WL018809
|
Swarna prava swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610738
|
|
Swarna prava swain
|
()
|
|
30
|
ERASAMA
|
OR-19-007-016-007/35555949
(PALLIKANTA)
|
2419007000NRG24161120230349244
|
16/11/2023
|
Swarna prava swain
|
2419007WL018809
|
Swarna prava swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610737
|
|
Swarna prava swain
|
()
|
|
31
|
ERASAMA
|
OR-19-007-016-007/35555950
(PALLIKANTA)
|
2419007000NRG24161120230349246
|
16/11/2023
|
NANDITA SWAIN
|
2419007WL018809
|
NANDITA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610736
|
|
NANDITA SWAIN
|
()
|
|
32
|
ERASAMA
|
OR-19-007-016-007/35555950
(PALLIKANTA)
|
2419007000NRG24161120230349248
|
16/11/2023
|
NANDITA SWAIN
|
2419007WL018809
|
NANDITA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610735
|
|
NANDITA SWAIN
|
()
|
|
33
|
ERASAMA
|
OR-19-007-016-007/35555951
(PALLIKANTA)
|
2419007000NRG24161120230349250
|
16/11/2023
|
SUBHASINI SWAIN
|
2419007WL018809
|
SUBHASINI SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610733
|
|
SUBHASINI SWAIN
|
()
|
|
34
|
ERASAMA
|
OR-19-007-016-007/35555951
(PALLIKANTA)
|
2419007000NRG24161120230349252
|
16/11/2023
|
SUBHASINI SWAIN
|
2419007WL018809
|
SUBHASINI SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610732
|
|
SUBHASINI SWAIN
|
()
|
|
35
|
ERASAMA
|
OR-19-007-016-008/35555351
(PALLIKANTA)
|
2419007000NRG24161120230349254
|
16/11/2023
|
Arun Kumar dash
|
2419007WL018810
|
Arun Kumar dash
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610753
|
|
Arun Kumar dash
|
()
|
|
36
|
ERASAMA
|
OR-19-007-016-008/35555351
(PALLIKANTA)
|
2419007000NRG24161120230349255
|
16/11/2023
|
Banaja basini dash
|
2419007WL018810
|
Banaja basini dash
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610734
|
|
Banaja basini dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
37
|
ERASAMA
|
OR-19-007-016-004/3555548
(PALLIKANTA)
|
2419007000NRG24161120230349145
|
16/11/2023
|
KUNJA BIHARI MOHANTY
|
2419007WL018809
|
KUNJA BIHARI MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610749
|
|
MR KUNJA BIHARI MOHANTY
|
()
|
|
38
|
ERASAMA
|
OR-19-007-016-004/3555548
(PALLIKANTA)
|
2419007000NRG24161120230349146
|
16/11/2023
|
KUNJA BIHARI MOHANTY
|
2419007WL018809
|
KUNJA BIHARI MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610750
|
|
MR KUNJA BIHARI MOHANTY
|
()
|
|
39
|
ERASAMA
|
OR-19-007-016-006/3555582
(PALLIKANTA)
|
2419007000NRG24161120230349202
|
16/11/2023
|
SAGARIKA Khandual
|
2419007WL018809
|
SAGARIKA Khandual
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610747
|
|
MRS QUEEN JENA
|
()
|
|
40
|
ERASAMA
|
OR-19-007-016-006/3555582
(PALLIKANTA)
|
2419007000NRG24161120230349204
|
16/11/2023
|
SAGARIKA Khandual
|
2419007WL018809
|
SAGARIKA Khandual
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610748
|
|
MRS QUEEN JENA
|
()
|
|
41
|
ERASAMA
|
OR-19-007-016-006/3555582
(PALLIKANTA)
|
2419007000NRG24161120230349203
|
16/11/2023
|
Suresh Chndra swain
|
2419007WL018809
|
Suresh Chndra swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610743
|
|
MR SURESH CHANDRA SWAIN
|
()
|
|
42
|
ERASAMA
|
OR-19-007-016-006/3555582
(PALLIKANTA)
|
2419007000NRG24161120230349201
|
16/11/2023
|
Suresh Chndra swain
|
2419007WL018809
|
Suresh Chndra swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610744
|
|
MR SURESH CHANDRA SWAIN
|
()
|
|
43
|
ERASAMA
|
OR-19-007-016-006/3555587
(PALLIKANTA)
|
2419007000NRG24161120230349207
|
16/11/2023
|
SATYABHAMA BISWAL
|
2419007WL018809
|
SATYABHAMA BISWAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610746
|
|
MRS SATYABHAMA BISWAL
|
()
|
|
44
|
ERASAMA
|
OR-19-007-016-006/3555587
(PALLIKANTA)
|
2419007000NRG24161120230349208
|
16/11/2023
|
SATYABHAMA BISWAL
|
2419007WL018809
|
SATYABHAMA BISWAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610745
|
|
MRS SATYABHAMA BISWAL
|
()
|
|
45
|
ERASAMA
|
OR-19-007-016-006/3562
(PALLIKANTA)
|
2419007000NRG24161120230349213
|
16/11/2023
|
SANGITA SAHOO
|
2419007WL018809
|
SANGITA SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610740
|
|
MRS SANGITA SAHOO
|
()
|
|
46
|
ERASAMA
|
OR-19-007-016-006/3562
(PALLIKANTA)
|
2419007000NRG24161120230349214
|
16/11/2023
|
SANGITA SAHOO
|
2419007WL018809
|
SANGITA SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610739
|
|
MRS SANGITA SAHOO
|
()
|
|
47
|
ERASAMA
|
OR-19-007-016-006/3564
(PALLIKANTA)
|
2419007000NRG24161120230349217
|
16/11/2023
|
PRITISH LENKA
|
2419007WL018809
|
PRITISH LENKA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610741
|
|
MR PRITISH LENKA
|
()
|
|
48
|
ERASAMA
|
OR-19-007-016-006/3564
(PALLIKANTA)
|
2419007000NRG24161120230349218
|
16/11/2023
|
PRITISH LENKA
|
2419007WL018809
|
PRITISH LENKA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610742
|
|
MR PRITISH LENKA
|
()
|
|
49
|
ERASAMA
|
OR-19-007-016-007/35555949
(PALLIKANTA)
|
2419007000NRG24161120230349241
|
16/11/2023
|
NIHAR RANJAN SWAIN
|
2419007WL018809
|
NIHAR RANJAN SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610756
|
|
MR NIHAR RANJAN SWAIN
|
()
|
|
50
|
ERASAMA
|
OR-19-007-016-007/35555949
(PALLIKANTA)
|
2419007000NRG24161120230349243
|
16/11/2023
|
NIHAR RANJAN SWAIN
|
2419007WL018809
|
NIHAR RANJAN SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610757
|
|
MR NIHAR RANJAN SWAIN
|
()
|
|
51
|
ERASAMA
|
OR-19-007-016-007/35555950
(PALLIKANTA)
|
2419007000NRG24161120230349245
|
16/11/2023
|
NIRMAL KUMAR swain
|
2419007WL018809
|
NIRMAL KUMAR swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610754
|
|
MR NIRMAL KUMAR SWAIN
|
()
|
|
52
|
ERASAMA
|
OR-19-007-016-007/35555950
(PALLIKANTA)
|
2419007000NRG24161120230349247
|
16/11/2023
|
NIRMAL KUMAR swain
|
2419007WL018809
|
NIRMAL KUMAR swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610755
|
|
MR NIRMAL KUMAR SWAIN
|
()
|
|
53
|
ERASAMA
|
OR-19-007-016-007/35555951
(PALLIKANTA)
|
2419007000NRG24161120230349249
|
16/11/2023
|
RANJAN KUMAR SWAIN
|
2419007WL018809
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610752
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
54
|
ERASAMA
|
OR-19-007-016-007/35555951
(PALLIKANTA)
|
2419007000NRG24161120230349251
|
16/11/2023
|
RANJAN KUMAR SWAIN
|
2419007WL018809
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610751
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|