|
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-19-007-015-014/36601503
(JAPA)
|
2419007000NRG23280920220221408
|
28/09/2022
|
BHAGABAN SASAMAL
|
2419007WL0008928
|
BHAGABAN SASAMAL
|
00225
|
KARB0000917
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049826
|
|
BHAGABAN SASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-015-001/36010
(JAPA)
|
2419007000NRG23270920220220969
|
28/09/2022
|
Sandeep Mohapatra
|
2419007WL0008867
|
Sandeep Mohapatra
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049828
|
|
Sandeep Mohapatra
|
()
|
|
3
|
ERASAMA
|
OR-19-007-015-011/35987
(JAPA)
|
2419007000NRG23270920220220980
|
28/09/2022
|
Subrat mandal
|
2419007WL0008867
|
Subrat mandal
|
00354
|
PUNB0057720
|
1332
|
1332
|
Rejected
|
01/10/2022
|
|
5130049829
|
No Such Account
|
|
|
|
4
|
ERASAMA
|
OR-19-007-015-011/36014
(JAPA)
|
2419007000NRG23270920220220982
|
28/09/2022
|
AKSHAYA MAITI
|
2419007WL0008867
|
AKSHAYA MAITI
|
00354
|
PUNB0057720
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049827
|
|
AKSHAYA MAITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-015-014/3601420
(JAPA)
|
2419007000NRG23280920220221407
|
28/09/2022
|
BALARAM SWAIN
|
2419007WL0008928
|
BALARAM SWAIN
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049830
|
|
BALARAM SWAIN
|
()
|
|
6
|
ERASAMA
|
OR-19-007-015-014/36601508
(JAPA)
|
2419007000NRG23280920220221409
|
28/09/2022
|
RUNU KHATUA
|
2419007WL0008928
|
RUNU KHATUA
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049831
|
|
RUNU KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-015-006/3587
(JAPA)
|
2419007000NRG23270920220220971
|
28/09/2022
|
Manoj Swain
|
2419007WL0008867
|
Manoj Swain
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049851
|
|
SHRI MANOJ SWAIN
|
()
|
|
8
|
ERASAMA
|
OR-19-007-015-006/35924
(JAPA)
|
2419007000NRG23270920220220972
|
28/09/2022
|
HRUSHIKESH ROUT
|
2419007WL0008867
|
HRUSHIKESH ROUT
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049840
|
|
MR HRUSHIKESH ROUT
|
()
|
|
9
|
ERASAMA
|
OR-19-007-015-006/3652
(JAPA)
|
2419007000NRG23270920220220973
|
28/09/2022
|
MAHESWAR ROUT
|
2419007WL0008867
|
MAHESWAR ROUT
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049850
|
|
MR MAHESWAR ROUT
|
()
|
|
10
|
ERASAMA
|
OR-19-007-015-008/18311
(JAPA)
|
2419007000NRG23270920220220974
|
28/09/2022
|
SUBASHA MAITI
|
2419007WL0008867
|
SUBASHA MAITI
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049833
|
|
MR SUBASH MAITY
|
()
|
|
11
|
ERASAMA
|
OR-19-007-015-008/3601471
(JAPA)
|
2419007000NRG23270920220220975
|
28/09/2022
|
PRAFULLA PAL
|
2419007WL0008867
|
PRAFULLA PAL
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049848
|
|
MR PRAFULLA PAL
|
()
|
|
12
|
ERASAMA
|
OR-19-007-015-009/35217
(JAPA)
|
2419007000NRG23270920220220976
|
28/09/2022
|
Sangram Kishor Swain
|
2419007WL0008867
|
Sangram Kishor Swain
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049838
|
|
MR SANGRAM KISHOR SWAIN
|
()
|
|
13
|
ERASAMA
|
OR-19-007-015-009/36013
(JAPA)
|
2419007000NRG23270920220220977
|
28/09/2022
|
Ashish ashirbad Behera
|
2419007WL0008867
|
Ashish ashirbad Behera
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049844
|
|
SHRI ASISH ASHIRBAD BEHERA
|
()
|
|
14
|
ERASAMA
|
OR-19-007-015-009/360142
(JAPA)
|
2419007000NRG23270920220220978
|
28/09/2022
|
Naresh Sethy
|
2419007WL0008867
|
Naresh Sethy
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049849
|
|
SHRI SATYA SANATAN SWAIN
|
()
|
|
15
|
ERASAMA
|
OR-19-007-015-011/35601
(JAPA)
|
2419007000NRG23270920220220979
|
28/09/2022
|
Dillip Ghadai
|
2419007WL0008867
|
Dillip Ghadai
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049839
|
|
MR DILLIP GHADAI
|
()
|
|
16
|
ERASAMA
|
OR-19-007-015-011/36013
(JAPA)
|
2419007000NRG23270920220220981
|
28/09/2022
|
Babula Maity
|
2419007WL0008867
|
Babula Maity
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049847
|
|
SHRI BABULA MAITY
|
()
|
|
17
|
ERASAMA
|
OR-19-007-015-011/36019
(JAPA)
|
2419007000NRG23270920220220983
|
28/09/2022
|
Bapi Maiti
|
2419007WL0008867
|
Bapi Maiti
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049834
|
|
MR BAPI MAITY
|
()
|
|
18
|
ERASAMA
|
OR-19-007-015-014/18949
(JAPA)
|
2419007000NRG23280920220221401
|
28/09/2022
|
SUDAM PAITAL
|
2419007WL0008928
|
SUDAM PAITAL
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049842
|
|
MR SUDAM PAITAL
|
()
|
|
19
|
ERASAMA
|
OR-19-007-015-014/35915
(JAPA)
|
2419007000NRG23280920220221403
|
28/09/2022
|
PRATIBHA DAS
|
2419007WL0008928
|
PRATIBHA DAS
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049846
|
|
MRS PRATIBHA DAS
|
()
|
|
20
|
ERASAMA
|
OR-19-007-015-014/35916
(JAPA)
|
2419007000NRG23280920220221404
|
28/09/2022
|
SAROJINEE SASHAMAL
|
2419007WL0008928
|
SAROJINEE SASHAMAL
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049841
|
|
MRS SAROJINEE SASHAMAL
|
()
|
|
21
|
ERASAMA
|
OR-19-007-015-014/360140
(JAPA)
|
2419007000NRG23270920220220984
|
28/09/2022
|
Tapan Swain
|
2419007WL0008867
|
Tapan Swain
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049845
|
|
MR TAPAN SWAIN
|
()
|
|
22
|
ERASAMA
|
OR-19-007-015-014/3601418
(JAPA)
|
2419007000NRG23280920220221405
|
28/09/2022
|
PRAMOD KUMAR SETHY
|
2419007WL0008928
|
PRAMOD KUMAR SETHY
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049832
|
|
MR PRAMOD KUMAR SETHY
|
()
|
|
23
|
ERASAMA
|
OR-19-007-015-014/3601418
(JAPA)
|
2419007000NRG23280920220221406
|
28/09/2022
|
RASMIREKHA SETHY
|
2419007WL0008928
|
RASMIREKHA SETHY
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049835
|
|
MRS RASHMIREKHA SETHY
|
()
|
|
24
|
ERASAMA
|
OR-19-007-015-014/36601509
(JAPA)
|
2419007000NRG23280920220221410
|
28/09/2022
|
JHULA PARIDA
|
2419007WL0008928
|
JHULA PARIDA
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049837
|
|
MR JHULA PARIDA
|
()
|
|
25
|
ERASAMA
|
OR-19-007-015-014/36601510
(JAPA)
|
2419007000NRG23280920220221411
|
28/09/2022
|
SUKANTI HATI
|
2419007WL0008928
|
SUKANTI HATI
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049836
|
|
MRS SUKANTI HATI
|
()
|
|
26
|
ERASAMA
|
OR-19-007-015-014/36601511
(JAPA)
|
2419007000NRG23280920220221412
|
28/09/2022
|
BAIKUNTHA MALLIK
|
2419007WL0008928
|
BAIKUNTHA MALLIK
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130049843
|
|
MR BAIKUNTHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|