|
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-19-007-010-010/35769
(POKHARIAPADA)
|
2419007000NRG23160120230276442
|
17/01/2023
|
Panchanan swain
|
2419007WL0015454
|
Panchanan swain
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122352469
|
|
PANCHANAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ERASAMA
|
OR-19-007-010-010/35770
(POKHARIAPADA)
|
2419007000NRG23160120230276443
|
17/01/2023
|
Rajendra Rout
|
2419007WL0015454
|
Rajendra Rout
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352464
|
|
RAJENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-010-010/35773
(POKHARIAPADA)
|
2419007000NRG23160120230276444
|
17/01/2023
|
Lili prava chatoi
|
2419007WL0015454
|
Lili prava chatoi
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352468
|
|
LILIPRAVA CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-010-011/35588
(POKHARIAPADA)
|
2419007000NRG23160120230276447
|
17/01/2023
|
Susanti Rout
|
2419007WL0015454
|
Susanti Rout
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122352466
|
|
SUSANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-010-011/35589
(POKHARIAPADA)
|
2419007000NRG23160120230276448
|
17/01/2023
|
Capala beswal
|
2419007WL0015454
|
Capala beswal
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352465
|
|
CHAPALA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-010-011/35616
(POKHARIAPADA)
|
2419007000NRG23160120230276449
|
17/01/2023
|
LATA ROUT
|
2419007WL0015454
|
LATA ROUT
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352467
|
|
LATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-010-010/35793
(POKHARIAPADA)
|
2419007000NRG23160120230276446
|
17/01/2023
|
Upendra sampati
|
2419007WL0015454
|
Upendra sampati
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352470
|
|
MR UPENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-010-011/35617
(POKHARIAPADA)
|
2419007000NRG23160120230276450
|
17/01/2023
|
HRUSIKESH ROUT
|
2419007WL0015454
|
HRUSIKESH ROUT
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122352471
|
|
HRUSHIKESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-010-010/35759
(POKHARIAPADA)
|
2419007000NRG23160120230276438
|
17/01/2023
|
RAJKISHOR SENAPATI
|
2419007WL0015454
|
RAJKISHOR SENAPATI
|
00462
|
UCBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352463
|
|
RAJA KISHORE SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-010-010/35736
(POKHARIAPADA)
|
2419007000NRG23160120230276435
|
17/01/2023
|
BIJAYA BEHERA
|
2419007WL0015454
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122352476
|
|
BIJAY BEHERA AND NIRMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ERASAMA
|
OR-19-007-010-010/35747
(POKHARIAPADA)
|
2419007000NRG23160120230276436
|
17/01/2023
|
BIRABAR SAHOO
|
2419007WL0015454
|
BIRABAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352473
|
|
BIRABAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-010-010/35758
(POKHARIAPADA)
|
2419007000NRG23160120230276437
|
17/01/2023
|
BANAMALI SENAPATI
|
2419007WL0015454
|
BANAMALI SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352475
|
|
BANAMALI SENAPATI
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-010-010/35762
(POKHARIAPADA)
|
2419007000NRG23160120230276439
|
17/01/2023
|
JATADHARI SENAPATI
|
2419007WL0015454
|
JATADHARI SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122352474
|
|
JATADHRI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ERASAMA
|
OR-19-007-010-010/35764
(POKHARIAPADA)
|
2419007000NRG23160120230276440
|
17/01/2023
|
kumar senapati
|
2419007WL0015454
|
kumar senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122352472
|
|
KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|