|
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-19-007-003-003/35314
(KUNJAKOTHI)
|
2419007000NRG23180120230276970
|
18/01/2023
|
DHURBA AKAL
|
2419007WL0015525
|
DHURBA AKAL
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043384
|
|
DHURBA AKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-003-003/3477
(KUNJAKOTHI)
|
2419007000NRG23180120230276968
|
18/01/2023
|
K.MOAHNTY
|
2419007WL0015525
|
K.MOAHNTY
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043382
|
|
MR PRAKASH MOHANTY
|
()
|
|
3
|
ERASAMA
|
OR-19-007-003-003/3562
(KUNJAKOTHI)
|
2419007000NRG23180120230276978
|
18/01/2023
|
ANJANA ROUT
|
2419007WL0015525
|
ANJANA ROUT
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043383
|
|
MR KIRTAN KUMAR ROUT
|
()
|
|
4
|
ERASAMA
|
OR-19-007-003-003/39175
(KUNJAKOTHI)
|
2419007000NRG23180120230276991
|
18/01/2023
|
PUJARANI SWAIN
|
2419007WL0015525
|
PUJARANI SWAIN
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043376
|
|
MISS PUJARANI SWAIN
|
()
|
|
5
|
ERASAMA
|
OR-19-007-003-003/39178
(KUNJAKOTHI)
|
2419007000NRG23180120230276993
|
18/01/2023
|
BANITA SAHOO
|
2419007WL0015525
|
BANITA SAHOO
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043378
|
|
MRS BANITA SAHOO
|
()
|
|
6
|
ERASAMA
|
OR-19-007-003-003/39287
(KUNJAKOTHI)
|
2419007000NRG23180120230276997
|
18/01/2023
|
BEBINA SAHOO
|
2419007WL0015525
|
BEBINA SAHOO
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043377
|
|
MRS BEBINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-003-003/3551
(KUNJAKOTHI)
|
2419007000NRG23180120230276976
|
18/01/2023
|
SATRUGHNA ROUT
|
2419007WL0015525
|
SATRUGHNA ROUT
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043381
|
|
MR SATRUGHN ROUT
|
()
|
|
8
|
ERASAMA
|
OR-19-007-003-003/39260
(KUNJAKOTHI)
|
2419007000NRG23180120230276995
|
18/01/2023
|
SASMITA SWAIN
|
2419007WL0015525
|
SASMITA SWAIN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043380
|
|
MRS SHASHMITA SWAIN
|
()
|
|
9
|
ERASAMA
|
OR-19-007-003-003/39284
(KUNJAKOTHI)
|
2419007000NRG23180120230276996
|
18/01/2023
|
KALANDI SAMAL
|
2419007WL0015525
|
KALANDI SAMAL
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122043379
|
|
MR KALANDI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|