|
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-03-010-016-006/16735
(RADHIKADEIPUR)
|
2403010000NRG24190420230043427
|
20/04/2023
|
RANIA MUNDA
|
2403010WL001522
|
RANIA MUNDA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678945
|
|
RANIA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/7161456
(RADHIKADEIPUR)
|
2403010000NRG24190420230043428
|
20/04/2023
|
AKASH BARIK
|
2403010WL001522
|
AKASH BARIK
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678948
|
|
AKASH BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/7161470
(RADHIKADEIPUR)
|
2403010000NRG24190420230043429
|
20/04/2023
|
ANJAN KUMAR BARIK
|
2403010WL001522
|
ANJAN KUMAR BARIK
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678944
|
|
MR ANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/7161470
(RADHIKADEIPUR)
|
2403010000NRG24190420230043430
|
20/04/2023
|
NAMITA BARIK
|
2403010WL001522
|
NAMITA BARIK
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678949
|
|
NAMITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24190420230043433
|
20/04/2023
|
BIKRAM SAE
|
2403010WL001522
|
BIKRAM SAE
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678947
|
|
BIKRAM SAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24190420230043432
|
20/04/2023
|
SHYAMA SAE
|
2403010WL001522
|
SHYAMA SAE
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678946
|
|
SHYAM SAE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/7161477
(RADHIKADEIPUR)
|
2403010000NRG24190420230043435
|
20/04/2023
|
JANANI BARIK
|
2403010WL001522
|
JANANI BARIK
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394678943
|
|
JANANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/7161477
(RADHIKADEIPUR)
|
2403010000NRG24190420230043434
|
20/04/2023
|
PADMANAVA BARIK
|
2403010WL001522
|
PADMANAVA BARIK
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394678942
|
|
PADMANAVA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|