|
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-03-010-016-001/11367
(RADHIKADEIPUR)
|
2403010000NRG24160120241322031
|
16/01/2024
|
GITA PENTHEI
|
2403010WL150753
|
GITA PENTHEI
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677977
|
|
GITA PENTHEI
|
INDUSIND BANK(607189)
|
|
2
|
GHASIPURA
|
OR-03-010-016-001/7160022
(RADHIKADEIPUR)
|
2403010000NRG24160120241322040
|
16/01/2024
|
SEBATI JENA
|
2403010WL150753
|
SEBATI JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677967
|
|
SEBATI JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-001/7160040
(RADHIKADEIPUR)
|
2403010000NRG24160120241322041
|
16/01/2024
|
SARAT JENA
|
2403010WL150753
|
SARAT JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677976
|
|
SARAT JENA
|
BANK OF INDIA(508505)
|
|
4
|
GHASIPURA
|
OR-03-010-016-001/7160044
(RADHIKADEIPUR)
|
2403010000NRG24160120241322042
|
16/01/2024
|
SULACHANA JENA
|
2403010WL150753
|
SULACHANA JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677968
|
|
MRS SULACHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHASIPURA
|
OR-03-010-016-001/7160049
(RADHIKADEIPUR)
|
2403010000NRG24160120241322043
|
16/01/2024
|
PURN CH JENA
|
2403010WL150753
|
PURN CH JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677974
|
|
Mr. PURNA CHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHASIPURA
|
OR-03-010-016-001/7160058
(RADHIKADEIPUR)
|
2403010000NRG24160120241322044
|
16/01/2024
|
SATYABHAMA JENA
|
2403010WL150753
|
SATYABHAMA JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677971
|
|
SATYABHAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-001/7160062
(RADHIKADEIPUR)
|
2403010000NRG24160120241322045
|
16/01/2024
|
JALADHAR PATRA
|
2403010WL150753
|
JALADHAR PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677970
|
|
JALADHAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-001/7160063
(RADHIKADEIPUR)
|
2403010000NRG24160120241322046
|
16/01/2024
|
JANGALI PATRA
|
2403010WL150753
|
JANGALI PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677969
|
|
JANGILI PATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-001/7160087
(RADHIKADEIPUR)
|
2403010000NRG24160120241322048
|
16/01/2024
|
SABITA PATRA
|
2403010WL150753
|
SABITA PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677981
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
10
|
GHASIPURA
|
OR-03-010-016-001/7160220
(RADHIKADEIPUR)
|
2403010000NRG24160120241322050
|
16/01/2024
|
JHUMURI JENA
|
2403010WL150753
|
JHUMURI JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677972
|
|
JHUMURI JENA
|
BANK OF INDIA(508505)
|
|
11
|
GHASIPURA
|
OR-03-010-016-001/7160247
(RADHIKADEIPUR)
|
2403010000NRG24160120241322051
|
16/01/2024
|
PRAKASH JENA
|
2403010WL150753
|
PRAKASH JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677973
|
|
PRAKASH JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
GHASIPURA
|
OR-03-010-016-001/11428
(RADHIKADEIPUR)
|
2403010000NRG24160120241322035
|
16/01/2024
|
BANKESWARA JENA
|
2403010WL150753
|
BANKESWARA JENA
|
00078
|
CNRB0003522
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677975
|
|
BANKESWARA JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
GHASIPURA
|
OR-03-010-016-001/7160698
(RADHIKADEIPUR)
|
2403010000NRG24160120241322053
|
16/01/2024
|
KANCHAN PENTHEI
|
2403010WL150753
|
KANCHAN PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677956
|
|
MRS KANCHAN PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
GHASIPURA
|
OR-03-010-016-001/11340
(RADHIKADEIPUR)
|
2403010000NRG24160120241322030
|
16/01/2024
|
KANCHAN DEHURY
|
2403010WL150753
|
KANCHAN DEHURY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677951
|
|
KANCHAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-001/11369
(RADHIKADEIPUR)
|
2403010000NRG24160120241322032
|
16/01/2024
|
BODHEI PENTHEI
|
2403010WL150753
|
BODHEI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677950
|
|
BHODEI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-001/11391
(RADHIKADEIPUR)
|
2403010000NRG24160120241322033
|
16/01/2024
|
KODANDA JENA
|
2403010WL150753
|
KODANDA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677947
|
|
KODANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-001/11418
(RADHIKADEIPUR)
|
2403010000NRG24160120241322034
|
16/01/2024
|
BASANTI JENA
|
2403010WL150753
|
BASANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677963
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-001/63742
(RADHIKADEIPUR)
|
2403010000NRG24160120241322036
|
16/01/2024
|
KARTIKA JENA
|
2403010WL150753
|
KARTIKA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677949
|
|
MR KARTIKESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHASIPURA
|
OR-03-010-016-001/63742
(RADHIKADEIPUR)
|
2403010000NRG24160120241322037
|
16/01/2024
|
SHANTI JENA
|
2403010WL150753
|
SHANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677961
|
|
SHANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-001/70853
(RADHIKADEIPUR)
|
2403010000NRG24160120241322038
|
16/01/2024
|
GOURANGA PENTHEI
|
2403010WL150753
|
GOURANGA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677952
|
|
GOURANGA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-001/7160076
(RADHIKADEIPUR)
|
2403010000NRG24160120241322047
|
16/01/2024
|
Kandhei Maharana
|
2403010WL150753
|
Kandhei Maharana
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677955
|
|
KANDHEI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-001/7160131
(RADHIKADEIPUR)
|
2403010000NRG24160120241322049
|
16/01/2024
|
KAILASHA PENTHEI
|
2403010WL150753
|
KAILASHA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677957
|
|
KAILASH PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-001/7160672
(RADHIKADEIPUR)
|
2403010000NRG24160120241322052
|
16/01/2024
|
SURESH PATRA
|
2403010WL150753
|
SURESH PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677964
|
|
SURESH PATRA
|
BANK OF INDIA(508505)
|
|
24
|
GHASIPURA
|
OR-03-010-016-001/7160886
(RADHIKADEIPUR)
|
2403010000NRG24160120241322054
|
16/01/2024
|
MINATI PENTHEI
|
2403010WL150753
|
MINATI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677958
|
|
MINATI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-001/7161009
(RADHIKADEIPUR)
|
2403010000NRG24160120241322055
|
16/01/2024
|
RADHIKA PENTHEI
|
2403010WL150753
|
RADHIKA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677978
|
|
RADHIKA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-001/7161020
(RADHIKADEIPUR)
|
2403010000NRG24160120241322056
|
16/01/2024
|
AJIT KUMAR PATRA
|
2403010WL150753
|
AJIT KUMAR PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677979
|
|
AJIT KUMAR PATRA
|
INDUSIND BANK(607189)
|
|
27
|
GHASIPURA
|
OR-03-010-016-001/7161020
(RADHIKADEIPUR)
|
2403010000NRG24160120241322057
|
16/01/2024
|
TIKI PATRA
|
2403010WL150753
|
TIKI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677962
|
|
TIKI PATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-001/7161079
(RADHIKADEIPUR)
|
2403010000NRG24160120241322058
|
16/01/2024
|
BIKASH PALEI
|
2403010WL150753
|
BIKASH PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677953
|
|
BIKASH PALEI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHASIPURA
|
OR-03-010-016-001/7168645
(RADHIKADEIPUR)
|
2403010000NRG24160120241322063
|
16/01/2024
|
MS MAMALI JENA
|
2403010WL150753
|
MS MAMALI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677980
|
|
MAMALI JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHASIPURA
|
OR-03-010-016-003/71543
(RADHIKADEIPUR)
|
2403010000NRG24160120241322064
|
16/01/2024
|
MAMI DEHURI
|
2403010WL150753
|
MAMI DEHURI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677948
|
|
MAMI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
31
|
GHASIPURA
|
OR-03-010-016-001/7168575
(RADHIKADEIPUR)
|
2403010000NRG24160120241322060
|
16/01/2024
|
TANKADHAR JENA
|
2403010WL150753
|
TANKADHAR JENA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677982
|
|
Mr. TANKADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
GHASIPURA
|
OR-03-010-016-001/7160004
(RADHIKADEIPUR)
|
2403010000NRG24160120241322039
|
16/01/2024
|
GITA DEHURY
|
2403010WL150753
|
GITA DEHURY
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677996
|
|
GEETA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHASIPURA
|
OR-03-010-016-001/7161113
(RADHIKADEIPUR)
|
2403010000NRG24160120241322059
|
16/01/2024
|
KUNTALA PENTHEI
|
2403010WL150753
|
KUNTALA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677987
|
|
KUNTALA PENTHEI
|
INDUSIND BANK(607189)
|
|
34
|
GHASIPURA
|
OR-03-010-016-001/7168625
(RADHIKADEIPUR)
|
2403010000NRG24160120241322061
|
16/01/2024
|
AJIT PENTHEI
|
2403010WL150753
|
AJIT PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677959
|
|
AJIT PENTHEI
|
INDUSIND BANK(607189)
|
|
35
|
GHASIPURA
|
OR-03-010-016-001/7168625
(RADHIKADEIPUR)
|
2403010000NRG24160120241322062
|
16/01/2024
|
GILIA PENTHEI
|
2403010WL150753
|
GILIA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677960
|
|
GILIA PENTHEI
|
INDUSIND BANK(607189)
|
|
36
|
GHASIPURA
|
OR-03-010-016-003/7160749
(RADHIKADEIPUR)
|
2403010000NRG24160120241322065
|
16/01/2024
|
Manoranjan Penthei
|
2403010WL150753
|
Manoranjan Penthei
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677991
|
|
Manoranjan Penthei
|
INDUSIND BANK(607189)
|
|
37
|
GHASIPURA
|
OR-03-010-016-007/11563
(RADHIKADEIPUR)
|
2403010000NRG24160120241322066
|
16/01/2024
|
SANJAY PENTHEI
|
2403010WL150753
|
SANJAY PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677986
|
|
MR SANJAY PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHASIPURA
|
OR-03-010-016-007/7160649
(RADHIKADEIPUR)
|
2403010000NRG24160120241322067
|
16/01/2024
|
BHAGIRATHI JENA
|
2403010WL150753
|
BHAGIRATHI JENA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672677988
|
|
BHAGIRATHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GHASIPURA
|
OR-03-010-016-007/7160693
(RADHIKADEIPUR)
|
2403010000NRG24160120241322068
|
16/01/2024
|
Swarnna Prabha Jena
|
2403010WL150753
|
Swarnna Prabha Jena
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677954
|
|
Swarnna Prabha Jena
|
INDUSIND BANK(607189)
|
|
40
|
GHASIPURA
|
OR-03-010-016-007/7160715
(RADHIKADEIPUR)
|
2403010000NRG24160120241322069
|
16/01/2024
|
MANJU PANTHEI
|
2403010WL150753
|
MANJU PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677983
|
|
MANJU PANTHEI
|
INDUSIND BANK(607189)
|
|
41
|
GHASIPURA
|
OR-03-010-016-007/7160716
(RADHIKADEIPUR)
|
2403010000NRG24160120241322070
|
16/01/2024
|
SUMATI MAHARANA
|
2403010WL150753
|
SUMATI MAHARANA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677984
|
|
SUMATI MAHARANA
|
INDUSIND BANK(607189)
|
|
42
|
GHASIPURA
|
OR-03-010-016-007/7160717
(RADHIKADEIPUR)
|
2403010000NRG24160120241322071
|
16/01/2024
|
ANANYA PENTHEI
|
2403010WL150753
|
ANANYA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677985
|
|
ANANYA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHASIPURA
|
OR-03-010-016-007/7160934
(RADHIKADEIPUR)
|
2403010000NRG24160120241322072
|
16/01/2024
|
RASANANDA PANTHEI
|
2403010WL150753
|
RASANANDA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677966
|
|
RASANANDA PANTHEI
|
INDUSIND BANK(607189)
|
|
44
|
GHASIPURA
|
OR-03-010-016-007/7160936
(RADHIKADEIPUR)
|
2403010000NRG24160120241322073
|
16/01/2024
|
NANDIA DEHURI
|
2403010WL150753
|
NANDIA DEHURI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677965
|
|
NANDIA DEHURI
|
INDUSIND BANK(607189)
|
|
45
|
GHASIPURA
|
OR-03-010-016-007/7160970
(RADHIKADEIPUR)
|
2403010000NRG24160120241322074
|
16/01/2024
|
Sudar Kumar Penthei
|
2403010WL150753
|
Sudar Kumar Penthei
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677993
|
|
SHRI SUDAR KUMAR PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHASIPURA
|
OR-03-010-016-007/7161166
(RADHIKADEIPUR)
|
2403010000NRG24160120241322076
|
16/01/2024
|
JHARANA DEHURI
|
2403010WL150753
|
JHARANA DEHURI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677995
|
|
JHARANA DEHURI
|
INDUSIND BANK(607189)
|
|
47
|
GHASIPURA
|
OR-03-010-016-007/7161166
(RADHIKADEIPUR)
|
2403010000NRG24160120241322075
|
16/01/2024
|
UPENDRA PANTHEI
|
2403010WL150753
|
UPENDRA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677994
|
|
UPENDRA PANTHEI
|
INDUSIND BANK(607189)
|
|
48
|
GHASIPURA
|
OR-03-010-016-007/7161348
(RADHIKADEIPUR)
|
2403010000NRG24160120241322077
|
16/01/2024
|
NARAN PENTHEI
|
2403010WL150753
|
NARAN PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677992
|
|
NARAN PENTHEI
|
INDUSIND BANK(607189)
|
|
49
|
GHASIPURA
|
OR-03-010-016-007/7168526
(RADHIKADEIPUR)
|
2403010000NRG24160120241322078
|
16/01/2024
|
SHESA PANTHEI
|
2403010WL150753
|
SHESA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677989
|
|
SHESA PANTHEI
|
INDUSIND BANK(607189)
|
|
50
|
GHASIPURA
|
OR-03-010-016-007/7168527
(RADHIKADEIPUR)
|
2403010000NRG24160120241322079
|
16/01/2024
|
BIPLAB PENTHEI
|
2403010WL150753
|
BIPLAB PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672677990
|
|
BIPLAB PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|