|
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
|
GOP
|
OR-13-004-014-010/18642
(ERABANGA)
|
2413004000NRG23060220230249972
|
06/02/2023
|
KAILASH CH MATI
|
2413004WL021181
|
KAILASH CH MATI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243626
|
|
KAILASH CH MATI
|
ICICI BANK LTD(508534)
|
|
2
|
GOP
|
OR-13-004-014-010/18642
(ERABANGA)
|
2413004000NRG23060220230249970
|
06/02/2023
|
LAXMIDHAR MATI
|
2413004WL021181
|
LAXMIDHAR MATI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243628
|
|
LAXMIDHAR MATI
|
ICICI BANK LTD(508534)
|
|
3
|
GOP
|
OR-13-004-014-010/18702
(ERABANGA)
|
2413004000NRG23060220230249974
|
06/02/2023
|
JAYANTI MATI
|
2413004WL021181
|
JAYANTI MATI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126243629
|
|
JAYANTI MATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOP
|
OR-13-004-014-010/18702
(ERABANGA)
|
2413004000NRG23060220230249973
|
06/02/2023
|
PRABHAT KU MATI
|
2413004WL021181
|
PRABHAT KU MATI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243630
|
|
PRABHAT KU MATI
|
ICICI BANK LTD(508534)
|
|
5
|
GOP
|
OR-13-004-014-010/18718
(ERABANGA)
|
2413004000NRG23060220230249975
|
06/02/2023
|
BASANTI SWAIN
|
2413004WL021181
|
BASANTI SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243637
|
|
BASANTI SWAIN
|
ICICI BANK LTD(508534)
|
|
6
|
GOP
|
OR-13-004-014-010/18718
(ERABANGA)
|
2413004000NRG23060220230249976
|
06/02/2023
|
SEKHAR SWAIN
|
2413004WL021181
|
SEKHAR SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243638
|
|
SEKHAR SWAIN
|
ICICI BANK LTD(508534)
|
|
7
|
GOP
|
OR-13-004-014-010/18720
(ERABANGA)
|
2413004000NRG23060220230249978
|
06/02/2023
|
BASANTI ROUT
|
2413004WL021181
|
BASANTI ROUT
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243639
|
|
BASANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOP
|
OR-13-004-014-010/18737
(ERABANGA)
|
2413004000NRG23060220230249980
|
06/02/2023
|
BASANTI MAJHI
|
2413004WL021181
|
BASANTI MAJHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243627
|
|
BASANTI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOP
|
OR-13-004-014-010/39145
(ERABANGA)
|
2413004000NRG23060220230249984
|
06/02/2023
|
DUHSHSAN BHOL
|
2413004WL021181
|
DUHSHSAN BHOL
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243636
|
|
DUHSHSAN BHOL
|
ICICI BANK LTD(508534)
|
|
10
|
GOP
|
OR-13-004-014-010/39145
(ERABANGA)
|
2413004000NRG23060220230249985
|
06/02/2023
|
PRATAP KUMAR BHOL
|
2413004WL021181
|
PRATAP KUMAR BHOL
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243634
|
|
PRATAP KUMAR BHOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
GOP
|
OR-13-004-014-010/18740
(ERABANGA)
|
2413004000NRG23060220230249982
|
06/02/2023
|
PRAMILA BARAL
|
2413004WL021181
|
PRAMILA BARAL
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243635
|
|
PRAMILA BARAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
GOP
|
OR-13-004-014-010/18740
(ERABANGA)
|
2413004000NRG23060220230249981
|
06/02/2023
|
MR. PRAVAKAR BARAL
|
2413004WL021181
|
MR. PRAVAKAR BARAL
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243625
|
|
PRABHAKAR BARAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
GOP
|
OR-13-004-014-010/18740
(ERABANGA)
|
2413004000NRG23060220230249983
|
06/02/2023
|
Mr. GANESH KUMAR BARAL
|
2413004WL021181
|
Mr. GANESH KUMAR BARAL
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243624
|
|
MR GANESH KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
GOP
|
OR-13-004-014-010/18642
(ERABANGA)
|
2413004000NRG23060220230249971
|
06/02/2023
|
BASANTI MATI
|
2413004WL021181
|
BASANTI MATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126243631
|
|
BASANTI MATI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOP
|
OR-13-004-014-010/18720
(ERABANGA)
|
2413004000NRG23060220230249977
|
06/02/2023
|
BANAMBAR RAOUT
|
2413004WL021181
|
BANAMBAR RAOUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126243633
|
|
BANAMBER RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOP
|
OR-13-004-014-010/18737
(ERABANGA)
|
2413004000NRG23060220230249979
|
06/02/2023
|
DUSASAN MAJHI
|
2413004WL021181
|
DUSASAN MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126243632
|
|
DUSHASAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOP
|
OR-13-004-014-010/39227
(ERABANGA)
|
2413004000NRG23060220230249986
|
06/02/2023
|
KABITA PRADHAN
|
2413004WL021181
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126243622
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOP
|
OR-13-004-014-010/39335
(ERABANGA)
|
2413004000NRG23060220230249987
|
06/02/2023
|
JHALITA MATI
|
2413004WL021181
|
JHALITA MATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126243623
|
|
JHALITA MATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|