|
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-03-010-016-006/7160639
(RADHIKADEIPUR)
|
2403010000NRG24190420230043751
|
20/04/2023
|
PRAMOD DAS
|
2403010WL001528
|
PRAMOD DAS
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394679750
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/16786
(RADHIKADEIPUR)
|
2403010000NRG24190420230043748
|
20/04/2023
|
TUKU BARIK
|
2403010WL001528
|
TUKU BARIK
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679756
|
|
TUKU BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/7160420
(RADHIKADEIPUR)
|
2403010000NRG24190420230043749
|
20/04/2023
|
ANUSAYA PATRA
|
2403010WL001528
|
ANUSAYA PATRA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679752
|
|
ANUSAYA PATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/7160422
(RADHIKADEIPUR)
|
2403010000NRG24190420230043750
|
20/04/2023
|
ANITA PATRA
|
2403010WL001528
|
ANITA PATRA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679753
|
|
ANITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/7160663
(RADHIKADEIPUR)
|
2403010000NRG24190420230043752
|
20/04/2023
|
TUNI PARIDA
|
2403010WL001528
|
TUNI PARIDA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679755
|
|
TUNI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/7160810
(RADHIKADEIPUR)
|
2403010000NRG24190420230043753
|
20/04/2023
|
SARA MARENDI
|
2403010WL001528
|
SARA MARENDI
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679754
|
|
SARA MARENDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/7161159
(RADHIKADEIPUR)
|
2403010000NRG24190420230043754
|
20/04/2023
|
PADMALOCHAN BARIK
|
2403010WL001528
|
PADMALOCHAN BARIK
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679751
|
|
PADMALOCHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/7161435
(RADHIKADEIPUR)
|
2403010000NRG24190420230043755
|
20/04/2023
|
SAROJ KUMAR BARIK
|
2403010WL001528
|
SAROJ KUMAR BARIK
|
00468
|
UBIN0802751
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394679749
|
|
SAROJ KUMAR BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|