|
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-03-010-016-004/7161135
(RADHIKADEIPUR)
|
2403010000NRG24260620230518358
|
26/06/2023
|
SUBRAJIT JENA
|
2403010WL016702
|
SUBRAJIT JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990784
|
|
SUBRAJIT JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/7160349
(RADHIKADEIPUR)
|
2403010000NRG24260620230518346
|
26/06/2023
|
AKSHYA KUMAR SEND
|
2403010WL016702
|
AKSHYA KUMAR SEND
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990775
|
|
Mr. AKSHYA KUMAR SENDH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7160350
(RADHIKADEIPUR)
|
2403010000NRG24260620230518347
|
26/06/2023
|
BASANTI SENDHA
|
2403010WL016702
|
BASANTI SENDHA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990777
|
|
Mrs. BASANTI SENDH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/7160352
(RADHIKADEIPUR)
|
2403010000NRG24260620230518349
|
26/06/2023
|
RAMACHANDRA SENDHA
|
2403010WL016702
|
RAMACHANDRA SENDHA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990774
|
|
Mr. RAMA CHANDRA SENDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/7160353
(RADHIKADEIPUR)
|
2403010000NRG24260620230518350
|
26/06/2023
|
RASMITA SENDHA
|
2403010WL016702
|
RASMITA SENDHA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990776
|
|
Miss. RASMITA SENDH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/7160354
(RADHIKADEIPUR)
|
2403010000NRG24260620230518351
|
26/06/2023
|
DUSASAN SENDHA
|
2403010WL016702
|
DUSASAN SENDHA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990778
|
|
Mr. DUSHASAN SENDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/7160355
(RADHIKADEIPUR)
|
2403010000NRG24260620230518352
|
26/06/2023
|
SEETA SENDHA
|
2403010WL016702
|
SEETA SENDHA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990780
|
|
Mrs. SEETA SENDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/7160351
(RADHIKADEIPUR)
|
2403010000NRG24260620230518348
|
26/06/2023
|
KUSHADHWAJA SENDHA
|
2403010WL016702
|
KUSHADHWAJA SENDHA
|
00354
|
PUNB0183420
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990773
|
|
KUSHADHWAJ SENDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/7161017
(RADHIKADEIPUR)
|
2403010000NRG24260620230518353
|
26/06/2023
|
ANANDA CH DEHURI
|
2403010WL016702
|
ANANDA CH DEHURI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990781
|
|
ANANDA CH. DEHURI,S/O-DURYODHAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/7161087
(RADHIKADEIPUR)
|
2403010000NRG24260620230518356
|
26/06/2023
|
DIBYARANJAN JENA
|
2403010WL016702
|
DIBYARANJAN JENA
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990779
|
|
DIBYA RANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/7160107
(RADHIKADEIPUR)
|
2403010000NRG24260620230518345
|
26/06/2023
|
MS PRAMILA JENA
|
2403010WL016702
|
MS PRAMILA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990782
|
|
PRAMILA JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-004/7161480
(RADHIKADEIPUR)
|
2403010000NRG24260620230518359
|
26/06/2023
|
JAYANTI RANA
|
2403010WL016702
|
JAYANTI RANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990783
|
|
JAYANTI RANA D/O-CHAITANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
GHASIPURA
|
OR-03-010-016-004/7161056
(RADHIKADEIPUR)
|
2403010000NRG24260620230518355
|
26/06/2023
|
BASANTI RANA
|
2403010WL016702
|
BASANTI RANA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990772
|
|
BASANTI RANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-004/7161056
(RADHIKADEIPUR)
|
2403010000NRG24260620230518354
|
26/06/2023
|
NITYANANDA RANA
|
2403010WL016702
|
NITYANANDA RANA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978990771
|
|
NITYANANDA RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|