|
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-19-007-001-004/35291
(NUADIHI)
|
2419007000NRG23090520220027247
|
09/05/2022
|
KUNILATA BHOLA
|
2419007WL0001237
|
KUNILATA BHOLA
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271446999
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-001-004/375
(NUADIHI)
|
2419007000NRG23090520220027258
|
09/05/2022
|
GOURAHARI NAYAK
|
2419007WL0001237
|
GOURAHARI NAYAK
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447000
|
|
GOURAHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-001-004/340
(NUADIHI)
|
2419007000NRG23090520220027238
|
09/05/2022
|
TUKUNA MALIK
|
2419007WL0001237
|
TUKUNA MALIK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447023
|
|
TUKUNI MALIK W/O KAILASH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-001-004/341
(NUADIHI)
|
2419007000NRG23090520220027240
|
09/05/2022
|
PARBATI MALIK
|
2419007WL0001237
|
PARBATI MALIK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447024
|
|
PARBATI MALIK W/O PRAFULLA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-001-004/347
(NUADIHI)
|
2419007000NRG23090520220027242
|
09/05/2022
|
M.SWAIN
|
2419007WL0001237
|
M.SWAIN
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447017
|
|
MR SAILABALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-001-004/350
(NUADIHI)
|
2419007000NRG23090520220027245
|
09/05/2022
|
SANTILATA MOHANTY
|
2419007WL0001237
|
SANTILATA MOHANTY
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447013
|
|
SANJULATA MOHANTY W/O PRAHLAD MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-001-004/359
(NUADIHI)
|
2419007000NRG23090520220027255
|
09/05/2022
|
LILI NAYAK
|
2419007WL0001237
|
LILI NAYAK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447014
|
|
LILI PRAVA NAYAK W/O PRAFULLA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-001-004/375
(NUADIHI)
|
2419007000NRG23090520220027259
|
09/05/2022
|
S.S. NAYAK
|
2419007WL0001237
|
S.S. NAYAK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447020
|
|
SABITA DEI W/O GAURAHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-001-004/376
(NUADIHI)
|
2419007000NRG23090520220027260
|
09/05/2022
|
S.L.PUHAN
|
2419007WL0001237
|
S.L.PUHAN
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447021
|
|
SANTILATA PUHAN W/O MAHESWAR PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-001-004/430
(NUADIHI)
|
2419007000NRG23090520220027265
|
09/05/2022
|
KAMALA MOHANTY
|
2419007WL0001237
|
KAMALA MOHANTY
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447022
|
|
KAMALA MOHANTY W/O SURENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-001-004/450
(NUADIHI)
|
2419007000NRG23090520220027267
|
09/05/2022
|
KAUSALYA BARIK
|
2419007WL0001237
|
KAUSALYA BARIK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447015
|
|
KOUSHALYA BARIK W/O BABAJI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-001-004/453
(NUADIHI)
|
2419007000NRG23090520220027269
|
09/05/2022
|
ANJANA MOHANTY
|
2419007WL0001237
|
ANJANA MOHANTY
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447019
|
|
ANJANA MOHANTY WO PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-001-004/484
(NUADIHI)
|
2419007000NRG23090520220027273
|
09/05/2022
|
MINARVA SWAIN
|
2419007WL0001237
|
MINARVA SWAIN
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447018
|
|
MINARBHA SWAIN W/O BABAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-001-004/501
(NUADIHI)
|
2419007000NRG23090520220027277
|
09/05/2022
|
C.MALLICK
|
2419007WL0001237
|
C.MALLICK
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447016
|
|
CHHAILA MALIK W/O KALANDI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
ERASAMA
|
OR-19-007-001-004/347
(NUADIHI)
|
2419007000NRG23090520220027241
|
09/05/2022
|
RABINDRA NATH SWAIN
|
2419007WL0001237
|
RABINDRA NATH SWAIN
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447011
|
|
RABINDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-001-004/348
(NUADIHI)
|
2419007000NRG23090520220027243
|
09/05/2022
|
ESWAR CHANDRA JENA
|
2419007WL0001237
|
ESWAR CHANDRA JENA
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447008
|
|
ISWAR CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-001-004/35291
(NUADIHI)
|
2419007000NRG23090520220027246
|
09/05/2022
|
KAILASH BHOLA
|
2419007WL0001237
|
KAILASH BHOLA
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447012
|
|
MR KAILASH BHOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERASAMA
|
OR-19-007-001-004/359
(NUADIHI)
|
2419007000NRG23090520220027254
|
09/05/2022
|
PRAFULLA NAYAK
|
2419007WL0001237
|
PRAFULLA NAYAK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447002
|
|
MR PRAFUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERASAMA
|
OR-19-007-001-004/373
(NUADIHI)
|
2419007000NRG23090520220027256
|
09/05/2022
|
HADIBANDHU BARAL
|
2419007WL0001237
|
HADIBANDHU BARAL
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447005
|
|
MR HADIBANDHU BARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ERASAMA
|
OR-19-007-001-004/374
(NUADIHI)
|
2419007000NRG23090520220027257
|
09/05/2022
|
GITANJALI NAYAK
|
2419007WL0001237
|
GITANJALI NAYAK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447006
|
|
GITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-001-004/377
(NUADIHI)
|
2419007000NRG23090520220027261
|
09/05/2022
|
NITYANANDA BHOLA
|
2419007WL0001237
|
NITYANANDA BHOLA
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447003
|
|
MR NITYANANDA BHOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ERASAMA
|
OR-19-007-001-004/450
(NUADIHI)
|
2419007000NRG23090520220027266
|
09/05/2022
|
BABAJI BARIK
|
2419007WL0001237
|
BABAJI BARIK
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447009
|
|
MR BABAJI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
ERASAMA
|
OR-19-007-001-004/453
(NUADIHI)
|
2419007000NRG23090520220027268
|
09/05/2022
|
PRAKASH MOHANTY
|
2419007WL0001237
|
PRAKASH MOHANTY
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271447001
|
|
MR PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-001-004/484
(NUADIHI)
|
2419007000NRG23090520220027272
|
09/05/2022
|
BABAJI SWAIN
|
2419007WL0001237
|
BABAJI SWAIN
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447007
|
|
BABAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-001-004/539
(NUADIHI)
|
2419007000NRG23090520220027278
|
09/05/2022
|
MAYADHAR JENA
|
2419007WL0001237
|
MAYADHAR JENA
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447004
|
|
MAYADHAR JENA S/O ANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
26
|
ERASAMA
|
OR-19-007-001-004/334
(NUADIHI)
|
2419007000NRG23090520220027236
|
09/05/2022
|
B. MALIK
|
2419007WL0001237
|
B. MALIK
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271447010
|
|
BENGALATA MALIK W/O NISHAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|