|
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-03-010-016-009/7168674
(RADHIKADEIPUR)
|
2403010000NRG24130320241434562
|
13/03/2024
|
KAILAS CHANDRA PATRA
|
2403010WL171610
|
KAILAS CHANDRA PATRA
|
00048
|
BKID0005402
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327898
|
|
KAILAS CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/7160299
(RADHIKADEIPUR)
|
2403010000NRG24130320241434527
|
13/03/2024
|
INDUREKHA JENA
|
2403010WL171606
|
INDUREKHA JENA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327879
|
|
INDUREKHA JENA
|
BANK OF INDIA(508505)
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7161299
(RADHIKADEIPUR)
|
2403010000NRG24130320241434528
|
13/03/2024
|
ANJAN KUMAR JENA
|
2403010WL171606
|
ANJAN KUMAR JENA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327908
|
|
Mr. ANJAN KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHASIPURA
|
OR-03-010-016-009/7161143
(RADHIKADEIPUR)
|
2403010000NRG24130320241434523
|
13/03/2024
|
AMIT KUMAR TUDU
|
2403010WL171605
|
AMIT KUMAR TUDU
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327882
|
|
Mr. AMIT KUMAR TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
GHASIPURA
|
OR-03-010-016-009/7168674
(RADHIKADEIPUR)
|
2403010000NRG24130320241434561
|
13/03/2024
|
Mr Sukanta Patra
|
2403010WL171610
|
Mr Sukanta Patra
|
00415
|
SBIN0007047
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327883
|
|
SUKANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
GHASIPURA
|
OR-03-010-016-008/71092
(RADHIKADEIPUR)
|
2403010000NRG24130320241434549
|
13/03/2024
|
DUMUNI HEMBRAM
|
2403010WL171608
|
DUMUNI HEMBRAM
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327880
|
|
MRS DUMUNU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHASIPURA
|
OR-03-010-016-008/7168685
(RADHIKADEIPUR)
|
2403010000NRG24130320241434553
|
13/03/2024
|
Mrs HIRA HEMBRAM
|
2403010WL171608
|
Mrs HIRA HEMBRAM
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327881
|
|
MRS HIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHASIPURA
|
OR-03-010-016-009/7161097
(RADHIKADEIPUR)
|
2403010000NRG24130320241434558
|
13/03/2024
|
Mr CHANDAN KUMAR DEHURI
|
2403010WL171610
|
Mr CHANDAN KUMAR DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327907
|
|
MR CHANDAN KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
GHASIPURA
|
OR-03-010-016-001/11342
(RADHIKADEIPUR)
|
2403010000NRG24130320241434570
|
13/03/2024
|
KANHEI PATRA
|
2403010WL171612
|
KANHEI PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327896
|
|
Kanhei Patra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHASIPURA
|
OR-03-010-016-001/11342
(RADHIKADEIPUR)
|
2403010000NRG24130320241434569
|
13/03/2024
|
NANDINI PATRA
|
2403010WL171612
|
NANDINI PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327893
|
|
NANDINI PATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-001/11342
(RADHIKADEIPUR)
|
2403010000NRG24130320241434568
|
13/03/2024
|
PANDABA PATRA
|
2403010WL171612
|
PANDABA PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327904
|
|
PANDAB PATRA
|
BANK OF INDIA(508505)
|
|
12
|
GHASIPURA
|
OR-03-010-016-001/7160672
(RADHIKADEIPUR)
|
2403010000NRG24130320241434571
|
13/03/2024
|
SURESH PATRA
|
2403010WL171612
|
SURESH PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327891
|
|
SURESH PATRA
|
BANK OF INDIA(508505)
|
|
13
|
GHASIPURA
|
OR-03-010-016-003/71543
(RADHIKADEIPUR)
|
2403010000NRG24130320241434576
|
13/03/2024
|
MAMI DEHURI
|
2403010WL171614
|
MAMI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327899
|
|
MAMI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-003/71556
(RADHIKADEIPUR)
|
2403010000NRG24130320241434577
|
13/03/2024
|
BHANUMATI DEHURY
|
2403010WL171614
|
BHANUMATI DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327885
|
|
BHANUMATI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-004/7160299
(RADHIKADEIPUR)
|
2403010000NRG24130320241434526
|
13/03/2024
|
MATAJI JENA
|
2403010WL171606
|
MATAJI JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327890
|
|
MATAJI JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-004/7161299
(RADHIKADEIPUR)
|
2403010000NRG24130320241434529
|
13/03/2024
|
SHRIMATI JENA
|
2403010WL171606
|
SHRIMATI JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327894
|
|
SHRIMATI JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-008/7168683
(RADHIKADEIPUR)
|
2403010000NRG24130320241434550
|
13/03/2024
|
MR BHATA HEMBRAM
|
2403010WL171608
|
MR BHATA HEMBRAM
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327886
|
|
BHATA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-008/7168684
(RADHIKADEIPUR)
|
2403010000NRG24130320241434552
|
13/03/2024
|
JABA HEMBRAM
|
2403010WL171608
|
JABA HEMBRAM
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327895
|
|
JABA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-008/7168684
(RADHIKADEIPUR)
|
2403010000NRG24130320241434551
|
13/03/2024
|
MR BHAKTU HEMBRAM
|
2403010WL171608
|
MR BHAKTU HEMBRAM
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327887
|
|
BHAKTU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-009/37903
(RADHIKADEIPUR)
|
2403010000NRG24130320241434563
|
13/03/2024
|
JATRI PALEI
|
2403010WL171611
|
JATRI PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327903
|
|
YATREE PALEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-009/715906
(RADHIKADEIPUR)
|
2403010000NRG24130320241434564
|
13/03/2024
|
PARSU PALEI
|
2403010WL171611
|
PARSU PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327884
|
|
PARSHURAM PALEI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-009/7160817
(RADHIKADEIPUR)
|
2403010000NRG24130320241434565
|
13/03/2024
|
GOLAPA DEHUREE
|
2403010WL171611
|
GOLAPA DEHUREE
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327892
|
|
GOLAPA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-009/7160948
(RADHIKADEIPUR)
|
2403010000NRG24130320241434566
|
13/03/2024
|
SHANTILATA PALEI
|
2403010WL171611
|
SHANTILATA PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327897
|
|
SHANTILATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHASIPURA
|
OR-03-010-016-009/7161104
(RADHIKADEIPUR)
|
2403010000NRG24130320241434567
|
13/03/2024
|
KAJAL PALEI
|
2403010WL171611
|
KAJAL PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327906
|
|
KAJAL PALEI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-009/7168674
(RADHIKADEIPUR)
|
2403010000NRG24130320241434560
|
13/03/2024
|
MR SUDARSHAN PATRA
|
2403010WL171610
|
MR SUDARSHAN PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327888
|
|
SUDARSHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-009/7168674
(RADHIKADEIPUR)
|
2403010000NRG24130320241434559
|
13/03/2024
|
MS GUNJURI PATRA
|
2403010WL171610
|
MS GUNJURI PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327889
|
|
GUNJURI PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-010/39232
(RADHIKADEIPUR)
|
2403010000NRG24130320241434554
|
13/03/2024
|
MENKI JENA
|
2403010WL171609
|
MENKI JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327902
|
|
MENKI JENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-010/39232
(RADHIKADEIPUR)
|
2403010000NRG24130320241434555
|
13/03/2024
|
MR GAGAN JENA
|
2403010WL171609
|
MR GAGAN JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897327901
|
|
GAGAN JENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHASIPURA
|
OR-03-010-016-010/39232
(RADHIKADEIPUR)
|
2403010000NRG24130320241434556
|
13/03/2024
|
MS PRAMILA JENA
|
2403010WL171609
|
MS PRAMILA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327900
|
|
PRAMILA JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHASIPURA
|
OR-03-010-016-010/71409
(RADHIKADEIPUR)
|
2403010000NRG24130320241434557
|
13/03/2024
|
KUNTI TUDU
|
2403010WL171609
|
KUNTI TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327905
|
|
KUNTI TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
31
|
GHASIPURA
|
OR-03-010-016-003/7160749
(RADHIKADEIPUR)
|
2403010000NRG24130320241434578
|
13/03/2024
|
Manoranjan Penthei
|
2403010WL171614
|
Manoranjan Penthei
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327877
|
|
Manoranjan Penthei
|
INDUSIND BANK(607189)
|
|
32
|
GHASIPURA
|
OR-03-010-016-005/7160044
(RADHIKADEIPUR)
|
2403010000NRG24130320241434572
|
13/03/2024
|
AKSHYA KUMAR NAIK
|
2403010WL171613
|
AKSHYA KUMAR NAIK
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327912
|
|
AKSHAY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHASIPURA
|
OR-03-010-016-005/7160044
(RADHIKADEIPUR)
|
2403010000NRG24130320241434579
|
13/03/2024
|
MITHUNU NAIK
|
2403010WL171614
|
MITHUNU NAIK
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327878
|
|
MITHUN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHASIPURA
|
OR-03-010-016-007/7160649
(RADHIKADEIPUR)
|
2403010000NRG24130320241434573
|
13/03/2024
|
BHAGIRATHI JENA
|
2403010WL171613
|
BHAGIRATHI JENA
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897327876
|
|
BHAGIRATHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GHASIPURA
|
OR-03-010-016-007/7160693
(RADHIKADEIPUR)
|
2403010000NRG24130320241434574
|
13/03/2024
|
Swarnna Prabha Jena
|
2403010WL171613
|
Swarnna Prabha Jena
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327911
|
|
Swarnna Prabha Jena
|
INDUSIND BANK(607189)
|
|
36
|
GHASIPURA
|
OR-03-010-016-007/7160715
(RADHIKADEIPUR)
|
2403010000NRG24130320241434575
|
13/03/2024
|
MANJU PANTHEI
|
2403010WL171613
|
MANJU PANTHEI
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327875
|
|
MANJU PANTHEI
|
INDUSIND BANK(607189)
|
|
37
|
GHASIPURA
|
OR-03-010-016-009/7168562
(RADHIKADEIPUR)
|
2403010000NRG24130320241434525
|
13/03/2024
|
RUKMANI TUDU
|
2403010WL171605
|
RUKMANI TUDU
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327910
|
|
RUKMANI TUDU
|
INDUSIND BANK(607189)
|
|
38
|
GHASIPURA
|
OR-03-010-016-009/7168562
(RADHIKADEIPUR)
|
2403010000NRG24130320241434524
|
13/03/2024
|
Siba Charan Tudu
|
2403010WL171605
|
Siba Charan Tudu
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897327909
|
|
Mr. SHIBA CHARAN TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|