|
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-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24181120231118171
|
18/11/2023
|
Mrs KANDHEI BARIK
|
2403010WL108130
|
Mrs KANDHEI BARIK
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599919
|
|
MRS KANDHEI BARIK
|
()
|
|
2
|
GHASIPURA
|
OR-03-010-016-008/7168693
(RADHIKADEIPUR)
|
2403010000NRG24181120231118157
|
18/11/2023
|
Mrs MANJULATA BARIK
|
2403010WL108123
|
Mrs MANJULATA BARIK
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599918
|
|
MRS MANJULATA BARIK
|
()
|
|
3
|
GHASIPURA
|
OR-03-010-016-009/37791
(RADHIKADEIPUR)
|
2403010000NRG24181120231118183
|
18/11/2023
|
Mrs Dipa Dehuri
|
2403010WL108137
|
Mrs Dipa Dehuri
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599921
|
|
MRS DIPA DEHURI
|
()
|
|
4
|
GHASIPURA
|
OR-03-010-016-009/64103
(RADHIKADEIPUR)
|
2403010000NRG24181120231118181
|
18/11/2023
|
BULI PALEI
|
2403010WL108136
|
BULI PALEI
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599920
|
|
MRS BULI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
GHASIPURA
|
OR-03-010-016-008/7168693
(RADHIKADEIPUR)
|
2403010000NRG24181120231118190
|
18/11/2023
|
Mr RATNAKAR BARIK
|
2403010WL108139
|
Mr RATNAKAR BARIK
|
00415
|
SBIN0017961
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599922
|
|
MR RATNAKAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
GHASIPURA
|
OR-03-010-016-002/7161230
(RADHIKADEIPUR)
|
2403010000NRG24181120231118147
|
18/11/2023
|
MS SABITA JENA
|
2403010WL108117
|
MS SABITA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599931
|
|
MS SABITA JENA
|
()
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/7160549
(RADHIKADEIPUR)
|
2403010000NRG24181120231118149
|
18/11/2023
|
SUKARMANI HASADA
|
2403010WL108119
|
SUKARMANI HASADA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599932
|
|
SUKARMANI HASADA
|
()
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/7161046
(RADHIKADEIPUR)
|
2403010000NRG24181120231118186
|
18/11/2023
|
MR AMAR PATRA
|
2403010WL108138
|
MR AMAR PATRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599936
|
|
MR AMAR PATRA
|
()
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/7161046
(RADHIKADEIPUR)
|
2403010000NRG24181120231118187
|
18/11/2023
|
MS REKHA PATRA
|
2403010WL108138
|
MS REKHA PATRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599940
|
|
MS REKHA PATRA
|
()
|
|
10
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24181120231118172
|
18/11/2023
|
MR MALAYA BARIK
|
2403010WL108130
|
MR MALAYA BARIK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599935
|
|
MR MALAYA BARIK
|
()
|
|
11
|
GHASIPURA
|
OR-03-010-016-008/7159948
(RADHIKADEIPUR)
|
2403010000NRG24181120231118177
|
18/11/2023
|
MS MANIKA SOREN
|
2403010WL108133
|
MS MANIKA SOREN
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599934
|
|
MS MANIKA SOREN
|
()
|
|
12
|
GHASIPURA
|
OR-03-010-016-008/7161198
(RADHIKADEIPUR)
|
2403010000NRG24181120231118156
|
18/11/2023
|
MS BHARATI BARIK
|
2403010WL108123
|
MS BHARATI BARIK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599925
|
|
MS BHARATI BARIK
|
()
|
|
13
|
GHASIPURA
|
OR-03-010-016-008/71639
(RADHIKADEIPUR)
|
2403010000NRG24181120231118087
|
18/11/2023
|
MINI MURMU
|
2403010WL108096
|
MINI MURMU
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599941
|
|
MINI MURMU
|
()
|
|
14
|
GHASIPURA
|
OR-03-010-016-008/71639
(RADHIKADEIPUR)
|
2403010000NRG24181120231118088
|
18/11/2023
|
MR NIDHI MURMU
|
2403010WL108096
|
MR NIDHI MURMU
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599923
|
|
MR NIDHI MURMU
|
()
|
|
15
|
GHASIPURA
|
OR-03-010-016-008/71643
(RADHIKADEIPUR)
|
2403010000NRG24181120231118189
|
18/11/2023
|
GELHAMANI BARIK
|
2403010WL108139
|
GELHAMANI BARIK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599937
|
|
GELHAMANI BARIK
|
()
|
|
16
|
GHASIPURA
|
OR-03-010-016-008/7168692
(RADHIKADEIPUR)
|
2403010000NRG24181120231118152
|
18/11/2023
|
MS DEOULA MANDI
|
2403010WL108121
|
MS DEOULA MANDI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599929
|
|
MS DEOULA MANDI
|
()
|
|
17
|
GHASIPURA
|
OR-03-010-016-009/37893
(RADHIKADEIPUR)
|
2403010000NRG24181120231118160
|
18/11/2023
|
MS RANJITA PALEI
|
2403010WL108125
|
MS RANJITA PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599938
|
|
MS RANJITA PALEI
|
()
|
|
18
|
GHASIPURA
|
OR-03-010-016-009/7161246
(RADHIKADEIPUR)
|
2403010000NRG24181120231118168
|
18/11/2023
|
China Palei
|
2403010WL108129
|
China Palei
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599927
|
|
China Palei
|
()
|
|
19
|
GHASIPURA
|
OR-03-010-016-009/7168686
(RADHIKADEIPUR)
|
2403010000NRG24181120231118178
|
18/11/2023
|
MS RUKMANI PALEI
|
2403010WL108134
|
MS RUKMANI PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599939
|
|
MS RUKMANI PALEI
|
()
|
|
20
|
GHASIPURA
|
OR-03-010-016-009/7168690
(RADHIKADEIPUR)
|
2403010000NRG24181120231118169
|
18/11/2023
|
MS SHANTI DEHURI
|
2403010WL108129
|
MS SHANTI DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599933
|
|
MS SHANTI DEHURI
|
()
|
|
21
|
GHASIPURA
|
OR-03-010-016-009/7168691
(RADHIKADEIPUR)
|
2403010000NRG24181120231118184
|
18/11/2023
|
MS PUSPALATA NAYAK
|
2403010WL108137
|
MS PUSPALATA NAYAK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599926
|
|
MS PUSPALATA NAYAK
|
()
|
|
22
|
GHASIPURA
|
OR-03-010-016-009/7168695
(RADHIKADEIPUR)
|
2403010000NRG24181120231118182
|
18/11/2023
|
MS MANJU NAIK
|
2403010WL108136
|
MS MANJU NAIK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599930
|
|
MS MANJU NAIK
|
()
|
|
23
|
GHASIPURA
|
OR-03-010-016-010/71781
(RADHIKADEIPUR)
|
2403010000NRG24181120231118193
|
18/11/2023
|
MR ASHOK KUMAR MISHRA
|
2403010WL108140
|
MR ASHOK KUMAR MISHRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599928
|
|
MR ASHOK KUMAR MISHRA
|
()
|
|
24
|
GHASIPURA
|
OR-03-010-016-010/71781
(RADHIKADEIPUR)
|
2403010000NRG24181120231118192
|
18/11/2023
|
MR SANKARSANA MISHRA
|
2403010WL108140
|
MR SANKARSANA MISHRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599924
|
|
MR SANKARSANA MISHRA
|
()
|
|
25
|
GHASIPURA
|
OR-03-010-016-010/71781
(RADHIKADEIPUR)
|
2403010000NRG24181120231118191
|
18/11/2023
|
PRADEEP MISHRA
|
2403010WL108140
|
PRADEEP MISHRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010599942
|
|
PRADEEP MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|