|
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
|
GHASIPURA
|
OR-03-010-016-006/7160628
(RADHIKADEIPUR)
|
2403010000NRG24200120241332596
|
20/01/2024
|
PARAMESWAR DAS
|
2403010WL152614
|
PARAMESWAR DAS
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355584
|
|
MR PARAMESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/7160639
(RADHIKADEIPUR)
|
2403010000NRG24200120241332599
|
20/01/2024
|
PRAMOD DAS
|
2403010WL152614
|
PRAMOD DAS
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355583
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/7160916
(RADHIKADEIPUR)
|
2403010000NRG24200120241332601
|
20/01/2024
|
KULU DAS
|
2403010WL152614
|
KULU DAS
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355585
|
|
MR KULU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/16746
(RADHIKADEIPUR)
|
2403010000NRG24200120241332585
|
20/01/2024
|
HADIBANDHU BARIK
|
2403010WL152614
|
HADIBANDHU BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355607
|
|
HADIBANDHU BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/16780
(RADHIKADEIPUR)
|
2403010000NRG24200120241332586
|
20/01/2024
|
BHAKTA BARIK
|
2403010WL152614
|
BHAKTA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355609
|
|
BHAKTA BARIK
|
UCO BANK(607066)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/16780
(RADHIKADEIPUR)
|
2403010000NRG24200120241332587
|
20/01/2024
|
MALATI BARIK
|
2403010WL152614
|
MALATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355599
|
|
MALATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/16783
(RADHIKADEIPUR)
|
2403010000NRG24200120241332588
|
20/01/2024
|
BILASHA BARIK
|
2403010WL152614
|
BILASHA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355597
|
|
BILASA BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/16786
(RADHIKADEIPUR)
|
2403010000NRG24200120241332589
|
20/01/2024
|
TUKU BARIK
|
2403010WL152614
|
TUKU BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355598
|
|
TUKU BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-006/16791
(RADHIKADEIPUR)
|
2403010000NRG24200120241332591
|
20/01/2024
|
BHANUMATI BARIK
|
2403010WL152614
|
BHANUMATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355605
|
|
BHANUMATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-006/16791
(RADHIKADEIPUR)
|
2403010000NRG24200120241332590
|
20/01/2024
|
LAMBODHAR BARIK
|
2403010WL152614
|
LAMBODHAR BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355606
|
|
LAMBODAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-006/7160162
(RADHIKADEIPUR)
|
2403010000NRG24200120241332593
|
20/01/2024
|
KOILI BARIK
|
2403010WL152614
|
KOILI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355591
|
|
KOILI BARIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-006/7160162
(RADHIKADEIPUR)
|
2403010000NRG24200120241332592
|
20/01/2024
|
RATNAKAR BARIK
|
2403010WL152614
|
RATNAKAR BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355608
|
|
RATNAKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-006/7160617
(RADHIKADEIPUR)
|
2403010000NRG24200120241332594
|
20/01/2024
|
BANAMALI DAS
|
2403010WL152614
|
BANAMALI DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355602
|
|
BANAMALI DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-006/7160617
(RADHIKADEIPUR)
|
2403010000NRG24200120241332595
|
20/01/2024
|
CHAMPABATI DAS
|
2403010WL152614
|
CHAMPABATI DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355601
|
|
CHAMPABATI DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-006/7160638
(RADHIKADEIPUR)
|
2403010000NRG24200120241332597
|
20/01/2024
|
AUROBINDA DAS
|
2403010WL152614
|
AUROBINDA DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355590
|
|
MR AUROBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHASIPURA
|
OR-03-010-016-006/7160638
(RADHIKADEIPUR)
|
2403010000NRG24200120241332598
|
20/01/2024
|
SONALI DAS
|
2403010WL152614
|
SONALI DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355588
|
|
SONALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHASIPURA
|
OR-03-010-016-006/7160663
(RADHIKADEIPUR)
|
2403010000NRG24200120241332600
|
20/01/2024
|
TUNI PARIDA
|
2403010WL152614
|
TUNI PARIDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355596
|
|
TUNI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GHASIPURA
|
OR-03-010-016-006/7161159
(RADHIKADEIPUR)
|
2403010000NRG24200120241332602
|
20/01/2024
|
PADMALOCHAN BARIK
|
2403010WL152614
|
PADMALOCHAN BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355586
|
|
PADMALOCHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-006/7161161
(RADHIKADEIPUR)
|
2403010000NRG24200120241332603
|
20/01/2024
|
MANASH BARIK
|
2403010WL152614
|
MANASH BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355589
|
|
MR MANASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHASIPURA
|
OR-03-010-016-006/7161426
(RADHIKADEIPUR)
|
2403010000NRG24200120241332605
|
20/01/2024
|
PRAHALLAD BARIK
|
2403010WL152614
|
PRAHALLAD BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355594
|
|
Mr. PRAHALLAD BARIK
|
INDIAN BANK(607105)
|
|
21
|
GHASIPURA
|
OR-03-010-016-006/7161456
(RADHIKADEIPUR)
|
2403010000NRG24200120241332607
|
20/01/2024
|
AKASH BARIK
|
2403010WL152614
|
AKASH BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355595
|
|
AKASH BARIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-006/7161470
(RADHIKADEIPUR)
|
2403010000NRG24200120241332608
|
20/01/2024
|
ANJAN KUMAR BARIK
|
2403010WL152614
|
ANJAN KUMAR BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355587
|
|
MR ANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHASIPURA
|
OR-03-010-016-006/7161470
(RADHIKADEIPUR)
|
2403010000NRG24200120241332609
|
20/01/2024
|
NAMITA BARIK
|
2403010WL152614
|
NAMITA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355604
|
|
NAMITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-006/7161472
(RADHIKADEIPUR)
|
2403010000NRG24200120241332611
|
20/01/2024
|
DEBENDRA BARIK
|
2403010WL152614
|
DEBENDRA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355603
|
|
DEBENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-006/7161472
(RADHIKADEIPUR)
|
2403010000NRG24200120241332610
|
20/01/2024
|
MILU BARIK
|
2403010WL152614
|
MILU BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355593
|
|
MR MILU BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHASIPURA
|
OR-03-010-016-006/7168615
(RADHIKADEIPUR)
|
2403010000NRG24200120241332613
|
20/01/2024
|
MR MANORANJAN BARIK
|
2403010WL152614
|
MR MANORANJAN BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355592
|
|
MANORANJAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-006/7168615
(RADHIKADEIPUR)
|
2403010000NRG24200120241332614
|
20/01/2024
|
MS KUNI BARIK
|
2403010WL152614
|
MS KUNI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355600
|
|
KUNI BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
28
|
GHASIPURA
|
OR-03-010-016-006/7161435
(RADHIKADEIPUR)
|
2403010000NRG24200120241332606
|
20/01/2024
|
SAROJ KUMAR BARIK
|
2403010WL152614
|
SAROJ KUMAR BARIK
|
00468
|
UBIN0802751
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355582
|
|
SAROJ KUMAR BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
GHASIPURA
|
OR-03-010-016-006/7161164
(RADHIKADEIPUR)
|
2403010000NRG24200120241332604
|
20/01/2024
|
BRUNDABAN BARIK
|
2403010WL152614
|
BRUNDABAN BARIK
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355610
|
|
BRUNDABAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
GHASIPURA
|
OR-03-010-016-006/7168561
(RADHIKADEIPUR)
|
2403010000NRG24200120241332612
|
20/01/2024
|
RATHA BARIK
|
2403010WL152614
|
RATHA BARIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138355611
|
|
RATHA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|