|
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-03-010-016-006/16743
(RADHIKADEIPUR)
|
2403010000NRG24170220241379669
|
17/02/2024
|
KUNI PATRA
|
2403010WL161959
|
KUNI PATRA
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767047
|
|
MRS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/16773
(RADHIKADEIPUR)
|
2403010000NRG24170220241379674
|
17/02/2024
|
GANESH BARIK
|
2403010WL161959
|
GANESH BARIK
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767046
|
|
GANESH BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/16743
(RADHIKADEIPUR)
|
2403010000NRG24170220241379668
|
17/02/2024
|
GUMAN PATRA
|
2403010WL161959
|
GUMAN PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767057
|
|
GUMAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/16747
(RADHIKADEIPUR)
|
2403010000NRG24170220241379671
|
17/02/2024
|
BHODEI PATRA
|
2403010WL161959
|
BHODEI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767054
|
|
BHODEI PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/16747
(RADHIKADEIPUR)
|
2403010000NRG24170220241379670
|
17/02/2024
|
KRUPASINDHU PATRA
|
2403010WL161959
|
KRUPASINDHU PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767053
|
|
KRUPASINDHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/16760
(RADHIKADEIPUR)
|
2403010000NRG24170220241379672
|
17/02/2024
|
MR SATYARANJAN SETHY
|
2403010WL161959
|
MR SATYARANJAN SETHY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767063
|
|
SATYARANJAN SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/16773
(RADHIKADEIPUR)
|
2403010000NRG24170220241379673
|
17/02/2024
|
MAKUNDA BARIK
|
2403010WL161959
|
MAKUNDA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767055
|
|
MUKUNDA BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/16774
(RADHIKADEIPUR)
|
2403010000NRG24170220241379675
|
17/02/2024
|
ALEKHA JENA
|
2403010WL161959
|
ALEKHA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767058
|
|
Mr. ALEKHA PRASAD JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHASIPURA
|
OR-03-010-016-006/16780
(RADHIKADEIPUR)
|
2403010000NRG24170220241379676
|
17/02/2024
|
MALATI BARIK
|
2403010WL161959
|
MALATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767062
|
|
MALATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-006/16808
(RADHIKADEIPUR)
|
2403010000NRG24170220241379677
|
17/02/2024
|
ALEKHA BARIK
|
2403010WL161959
|
ALEKHA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767056
|
|
ALEKH BARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-006/16808
(RADHIKADEIPUR)
|
2403010000NRG24170220241379678
|
17/02/2024
|
PADMABATI BARIK
|
2403010WL161959
|
PADMABATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767064
|
|
PADMABATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-006/16809
(RADHIKADEIPUR)
|
2403010000NRG24170220241379679
|
17/02/2024
|
KESHAB CHANDRA BARIK
|
2403010WL161959
|
KESHAB CHANDRA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767048
|
|
KESHAB CHANDRA BARIK
|
UCO BANK(607066)
|
|
13
|
GHASIPURA
|
OR-03-010-016-006/16809
(RADHIKADEIPUR)
|
2403010000NRG24170220241379680
|
17/02/2024
|
SASIKALA BARIK
|
2403010WL161959
|
SASIKALA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767049
|
|
SASHIKALA BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-006/16815
(RADHIKADEIPUR)
|
2403010000NRG24170220241379682
|
17/02/2024
|
ANITA DAS
|
2403010WL161959
|
ANITA DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767051
|
|
ANITA DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-006/7060533
(RADHIKADEIPUR)
|
2403010000NRG24170220241379684
|
17/02/2024
|
MS GITANJALI BARIK
|
2403010WL161959
|
MS GITANJALI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767061
|
|
GITANJALI BARIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-006/7060533
(RADHIKADEIPUR)
|
2403010000NRG24170220241379683
|
17/02/2024
|
SAROJ BARIK
|
2403010WL161959
|
SAROJ BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767060
|
|
SAROJ BARIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-006/7160163
(RADHIKADEIPUR)
|
2403010000NRG24170220241379685
|
17/02/2024
|
NAKULA BARIK
|
2403010WL161959
|
NAKULA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767050
|
|
NAKUL BARIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-006/7160163
(RADHIKADEIPUR)
|
2403010000NRG24170220241379686
|
17/02/2024
|
RAMA BARIK
|
2403010WL161959
|
RAMA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767052
|
|
RAMA BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-006/7160176
(RADHIKADEIPUR)
|
2403010000NRG24170220241379687
|
17/02/2024
|
LAMBODAR JENA
|
2403010WL161959
|
LAMBODAR JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767059
|
|
LAMBODAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|