|
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-03-010-016-004/7160086
(RADHIKADEIPUR)
|
2403010000NRG24130620230446977
|
15/06/2023
|
JIBANSANGRAM JENA
|
2403010WL014589
|
JIBANSANGRAM JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185128
|
|
JIBAN SANGRAM JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/70944
(RADHIKADEIPUR)
|
2403010000NRG24130620230446974
|
15/06/2023
|
MANAS KUMAR JENA
|
2403010WL014589
|
MANAS KUMAR JENA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185136
|
|
Mr. MANAS KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/22044
(RADHIKADEIPUR)
|
2403010000NRG24130620230446968
|
15/06/2023
|
KAMINI JENA
|
2403010WL014589
|
KAMINI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185139
|
|
KAMINI JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/22096
(RADHIKADEIPUR)
|
2403010000NRG24130620230446969
|
15/06/2023
|
BABAJI PATRA
|
2403010WL014589
|
BABAJI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185131
|
|
BABAJI PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/22096
(RADHIKADEIPUR)
|
2403010000NRG24130620230446970
|
15/06/2023
|
MOHINI PATRA
|
2403010WL014589
|
MOHINI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185132
|
|
MOHINI PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/22251
(RADHIKADEIPUR)
|
2403010000NRG24130620230446972
|
15/06/2023
|
PADMABATI RANA
|
2403010WL014589
|
PADMABATI RANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185133
|
|
PADMABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/22251
(RADHIKADEIPUR)
|
2403010000NRG24130620230446971
|
15/06/2023
|
SUDAM RANA
|
2403010WL014589
|
SUDAM RANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185134
|
|
SUDAM CHARAN RANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/63595
(RADHIKADEIPUR)
|
2403010000NRG24130620230446973
|
15/06/2023
|
CHINMAYEE JENA
|
2403010WL014589
|
CHINMAYEE JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185129
|
|
CHINMAYEE JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/70944
(RADHIKADEIPUR)
|
2403010000NRG24130620230446975
|
15/06/2023
|
BASANTI JENA
|
2403010WL014589
|
BASANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185130
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/7161458
(RADHIKADEIPUR)
|
2403010000NRG24130620230446978
|
15/06/2023
|
MR JANMEJAY JENA
|
2403010WL014589
|
MR JANMEJAY JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185135
|
|
JANMEJAY JENA S/O NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/7161458
(RADHIKADEIPUR)
|
2403010000NRG24130620230446979
|
15/06/2023
|
MS LAXMIPRIYA JENA
|
2403010WL014589
|
MS LAXMIPRIYA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665185138
|
|
LAXMI PRIYA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
12
|
GHASIPURA
|
OR-03-010-016-004/7160085
(RADHIKADEIPUR)
|
2403010000NRG24130620230446976
|
15/06/2023
|
HEMALATA JENA
|
2403010WL014589
|
HEMALATA JENA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665185137
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|