|
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-19-007-009-003/10856
(PAIDA)
|
2419007000NRG23120620220092870
|
13/06/2022
|
BRAHAMANANDA PARIDA
|
2419007WL0003286
|
BRAHAMANANDA PARIDA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219254
|
|
BRAHMANANDA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-009-003/10869
(PAIDA)
|
2419007000NRG23120620220092872
|
13/06/2022
|
NIKUNJAKISHORDAS
|
2419007WL0003286
|
NIKUNJAKISHORDAS
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219245
|
|
NIKUNJA KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-009-003/10923
(PAIDA)
|
2419007000NRG23120620220092876
|
13/06/2022
|
SARATCHANDRA SAHANI
|
2419007WL0003286
|
SARATCHANDRA SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219244
|
|
SARAT CHANDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-003/10939
(PAIDA)
|
2419007000NRG23120620220092877
|
13/06/2022
|
MAGUNI PARIDA
|
2419007WL0003286
|
MAGUNI PARIDA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219257
|
|
MR MAGUNI CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-009-004/10981
(PAIDA)
|
2419007000NRG23120620220092890
|
13/06/2022
|
PANCHANANA BISWAL
|
2419007WL0003286
|
PANCHANANA BISWAL
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219265
|
|
PANCHANAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-009-004/10981
(PAIDA)
|
2419007000NRG23120620220092891
|
13/06/2022
|
SANTI LATA BISWAL
|
2419007WL0003286
|
SANTI LATA BISWAL
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219256
|
|
SHANTILATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-009-004/10985
(PAIDA)
|
2419007000NRG23120620220092892
|
13/06/2022
|
SUKANTA MOHANTY
|
2419007WL0003286
|
SUKANTA MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219266
|
|
SUKANT MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-009-004/10986
(PAIDA)
|
2419007000NRG23120620220092894
|
13/06/2022
|
M MOHANTY
|
2419007WL0003286
|
M MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219269
|
|
SARAT CHANDRA MOHANTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-004/11042
(PAIDA)
|
2419007000NRG23120620220092454
|
13/06/2022
|
NIMAIN CHARAN SWAIN
|
2419007WL0003277
|
NIMAIN CHARAN SWAIN
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219259
|
|
NIMAIN CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-009-004/11123
(PAIDA)
|
2419007000NRG23120620220092895
|
13/06/2022
|
Bichitra ..MOHANTY
|
2419007WL0003286
|
Bichitra ..MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219260
|
|
BICHITRA KUMARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-009-004/11123
(PAIDA)
|
2419007000NRG23120620220092896
|
13/06/2022
|
TANMAYA MOHANTY
|
2419007WL0003286
|
TANMAYA MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219251
|
|
MR TANMAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-009-004/11169
(PAIDA)
|
2419007000NRG23120620220092456
|
13/06/2022
|
ABHAYA SAHANI
|
2419007WL0003277
|
ABHAYA SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219248
|
|
ABHAY KUMAR SAHANI
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-009-004/11203
(PAIDA)
|
2419007000NRG23120620220092458
|
13/06/2022
|
KANHEI RANA
|
2419007WL0003277
|
KANHEI RANA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219262
|
|
KAHNEI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-009-004/11227
(PAIDA)
|
2419007000NRG23120620220092897
|
13/06/2022
|
NIRANJAN SAHANI
|
2419007WL0003286
|
NIRANJAN SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219246
|
|
NIRANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-009-004/11264
(PAIDA)
|
2419007000NRG23120620220092898
|
13/06/2022
|
SURENDRA SAHANI
|
2419007WL0003286
|
SURENDRA SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219263
|
|
MR SURENDRA NATH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-009-004/11281
(PAIDA)
|
2419007000NRG23120620220092899
|
13/06/2022
|
Sulochana NAYAK
|
2419007WL0003286
|
Sulochana NAYAK
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219252
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-009-004/11310
(PAIDA)
|
2419007000NRG23120620220092901
|
13/06/2022
|
RATNAKARA SWAIN
|
2419007WL0003286
|
RATNAKARA SWAIN
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219250
|
|
RATNAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-009-004/11310
(PAIDA)
|
2419007000NRG23120620220092900
|
13/06/2022
|
SARASWATI SWAIN
|
2419007WL0003286
|
SARASWATI SWAIN
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219261
|
|
SARASWATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-009-004/11312
(PAIDA)
|
2419007000NRG23120620220092460
|
13/06/2022
|
RAJENDRA SAHANI
|
2419007WL0003277
|
RAJENDRA SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219258
|
|
RAJENDRA SAHANI
|
UCO BANK(607066)
|
|
20
|
ERASAMA
|
OR-19-007-009-004/11312
(PAIDA)
|
2419007000NRG23120620220092461
|
13/06/2022
|
SARASWATI SAHANI
|
2419007WL0003277
|
SARASWATI SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219249
|
|
SARASWATI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-009-004/11316
(PAIDA)
|
2419007000NRG23120620220092903
|
13/06/2022
|
N.MOHANTY
|
2419007WL0003286
|
N.MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219271
|
|
NIHARIKA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-009-004/11316
(PAIDA)
|
2419007000NRG23120620220092902
|
13/06/2022
|
PRASANTA KUMAR MOHANTY
|
2419007WL0003286
|
PRASANTA KUMAR MOHANTY
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219247
|
|
PRASANTA KU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-009-004/11325
(PAIDA)
|
2419007000NRG23120620220092905
|
13/06/2022
|
JHUNARANI SAHANI
|
2419007WL0003286
|
JHUNARANI SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219270
|
|
JHUNARANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-009-004/11327
(PAIDA)
|
2419007000NRG23120620220092462
|
13/06/2022
|
NILAKANTHA DAS
|
2419007WL0003277
|
NILAKANTHA DAS
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219268
|
|
NILAKANTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-009-004/11357
(PAIDA)
|
2419007000NRG23120620220092906
|
13/06/2022
|
AJAYA SAHANI
|
2419007WL0003286
|
AJAYA SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219255
|
|
AJAYA KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-009-004/11357
(PAIDA)
|
2419007000NRG23120620220092907
|
13/06/2022
|
Nirmala SAHANI
|
2419007WL0003286
|
Nirmala SAHANI
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219253
|
|
NIRMALA SAHANI AT BADAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
ERASAMA
|
OR-19-007-009-003/10942
(PAIDA)
|
2419007000NRG23120620220092878
|
13/06/2022
|
ASHOK KUMAR SWAIN
|
2419007WL0003286
|
ASHOK KUMAR SWAIN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219267
|
|
ASHOK KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-009-004/11042
(PAIDA)
|
2419007000NRG23120620220092455
|
13/06/2022
|
REBATI SWAIN
|
2419007WL0003277
|
REBATI SWAIN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367219264
|
|
MS REBATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|