|
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-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24210220241388475
|
21/02/2024
|
Mrs MANA PARIDA
|
2403010WL163705
|
Mrs MANA PARIDA
|
00415
|
SBIN0013612
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612020
|
|
MRS MANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24210220241388474
|
21/02/2024
|
JUDHISTIRA PARIDA
|
2403010WL163705
|
JUDHISTIRA PARIDA
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612022
|
|
JUDHISTIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-002/21254
(RADHIKADEIPUR)
|
2403010000NRG24210220241388476
|
21/02/2024
|
ANIRUDHA BEHERA
|
2403010WL163705
|
ANIRUDHA BEHERA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801612021
|
|
ANIRUDHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-002/21254
(RADHIKADEIPUR)
|
2403010000NRG24210220241388477
|
21/02/2024
|
SWARNAMANJARI BEHERA
|
2403010WL163705
|
SWARNAMANJARI BEHERA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801612027
|
|
SUBARNAMANJARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHASIPURA
|
OR-03-010-016-002/64186
(RADHIKADEIPUR)
|
2403010000NRG24210220241388478
|
21/02/2024
|
BRAJABANDHU JENA
|
2403010WL163705
|
BRAJABANDHU JENA
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612023
|
|
BARAJU JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-002/64186
(RADHIKADEIPUR)
|
2403010000NRG24210220241388479
|
21/02/2024
|
LATA JENA
|
2403010WL163705
|
LATA JENA
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612028
|
|
LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-002/715807
(RADHIKADEIPUR)
|
2403010000NRG24210220241388480
|
21/02/2024
|
RADHAMANI SAHU
|
2403010WL163705
|
RADHAMANI SAHU
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612026
|
|
RADHAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-002/715846
(RADHIKADEIPUR)
|
2403010000NRG24210220241388482
|
21/02/2024
|
RAMESH BEHERA
|
2403010WL163705
|
RAMESH BEHERA
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612024
|
|
RAMESA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
GHASIPURA
|
OR-03-010-016-002/715828
(RADHIKADEIPUR)
|
2403010000NRG24210220241388481
|
21/02/2024
|
SNEHALATA PARIDA
|
2403010WL163705
|
SNEHALATA PARIDA
|
00468
|
UBIN0807541
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612025
|
|
MRS SNEHALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHASIPURA
|
OR-03-010-016-002/7160358
(RADHIKADEIPUR)
|
2403010000NRG24210220241388483
|
21/02/2024
|
ANATHA BEHERA
|
2403010WL163705
|
ANATHA BEHERA
|
00468
|
UBIN0807541
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801612019
|
|
ANATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|