|
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-19-007-008-005/9569
(ERSAMA)
|
2419007000NRG23221120220247914
|
22/11/2022
|
KRUSHNA CH PALEI
|
2419007WL0012370
|
KRUSHNA CH PALEI
|
00354
|
PUNB0057720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225644
|
|
MR KRUSHNA CHANDRA PALAEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-008-005/9578
(ERSAMA)
|
2419007000NRG23221120220247915
|
22/11/2022
|
BISHNU CH PALEI
|
2419007WL0012370
|
BISHNU CH PALEI
|
00354
|
PUNB0057720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225643
|
|
MR BISHNU CHARAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-008-005/9593
(ERSAMA)
|
2419007000NRG23221120220247919
|
22/11/2022
|
NATABAR BARIK
|
2419007WL0012370
|
NATABAR BARIK
|
00354
|
PUNB0057720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225642
|
|
RANJITA BARIK W/O NATABAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-008-005/9563
(ERSAMA)
|
2419007000NRG23221120220247913
|
22/11/2022
|
ISWAR CHANDRA BEHERA
|
2419007WL0012370
|
ISWAR CHANDRA BEHERA
|
00415
|
SBIN0012045
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225645
|
|
MR ISWAR CHANDRA BEURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-008-005/9578
(ERSAMA)
|
2419007000NRG23221120220247916
|
22/11/2022
|
Jitendra Kumar palei
|
2419007WL0012370
|
Jitendra Kumar palei
|
00415
|
SBIN0012045
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225648
|
|
MR JITENDRA KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-008-006/9610
(ERSAMA)
|
2419007000NRG23221120220247926
|
22/11/2022
|
A.K.SWAIN
|
2419007WL0012370
|
A.K.SWAIN
|
00415
|
SBIN0012045
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673225646
|
|
MR AKSHAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|