|
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-19-007-015-003/17692
(JAPA)
|
2419007000NRG24021120230340320
|
02/11/2023
|
NRUSINGHA SASMAL
|
2419007WL017517
|
NRUSINGHA SASMAL
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965061
|
|
MR NRUSINGHA CHARAN SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-015-003/17696
(JAPA)
|
2419007000NRG24021120230340321
|
02/11/2023
|
BASUDEBA PANDA
|
2419007WL017517
|
BASUDEBA PANDA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386965064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ERASAMA
|
OR-19-007-015-003/17764
(JAPA)
|
2419007000NRG24021120230340322
|
02/11/2023
|
BABURAM OJHA
|
2419007WL017517
|
BABURAM OJHA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965070
|
|
MR BABURAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-015-003/17795
(JAPA)
|
2419007000NRG24021120230340323
|
02/11/2023
|
BASANTI SWAIN
|
2419007WL017517
|
BASANTI SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965068
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
5
|
ERASAMA
|
OR-19-007-015-003/17954
(JAPA)
|
2419007000NRG24021120230340324
|
02/11/2023
|
ARUN SWAIN
|
2419007WL017517
|
ARUN SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965069
|
|
MR ARUN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-015-003/35783
(JAPA)
|
2419007000NRG24021120230340325
|
02/11/2023
|
ULLAS SETHY
|
2419007WL017517
|
ULLAS SETHY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965066
|
|
ULLASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-015-003/35791
(JAPA)
|
2419007000NRG24021120230340326
|
02/11/2023
|
Roja sethy
|
2419007WL017517
|
Roja sethy
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965067
|
|
TIKINA SETHY
|
CANARA BANK(508532)
|
|
8
|
ERASAMA
|
OR-19-007-015-003/35879
(JAPA)
|
2419007000NRG24021120230340327
|
02/11/2023
|
SARADA CHARANA MALIK
|
2419007WL017517
|
SARADA CHARANA MALIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965062
|
|
SARADA CHARAN MALIK
|
CANARA BANK(508532)
|
|
9
|
ERASAMA
|
OR-19-007-015-003/35909
(JAPA)
|
2419007000NRG24021120230340328
|
02/11/2023
|
NIKUNJA BIHARI SAHOO
|
2419007WL017517
|
NIKUNJA BIHARI SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965065
|
|
MR NIKUNJA BIHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-015-003/3601435
(JAPA)
|
2419007000NRG24021120230340330
|
02/11/2023
|
BAIN MALIK
|
2419007WL017517
|
BAIN MALIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386965063
|
|
BAINA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|