|
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)
|
2403010000NRG24060620230359665
|
06/06/2023
|
JIBANSANGRAM JENA
|
2403010WL011873
|
JIBANSANGRAM JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935716
|
|
JIBAN SANGRAM JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/70944
(RADHIKADEIPUR)
|
2403010000NRG24060620230359661
|
06/06/2023
|
MANAS KUMAR JENA
|
2403010WL011873
|
MANAS KUMAR JENA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935694
|
|
Mr. MANAS KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7160432
(RADHIKADEIPUR)
|
2403010000NRG24060620230359666
|
06/06/2023
|
ARTTATRAN JENA
|
2403010WL011873
|
ARTTATRAN JENA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935693
|
|
Mr. ARTTATRAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/22044
(RADHIKADEIPUR)
|
2403010000NRG24060620230359649
|
06/06/2023
|
KAMINI JENA
|
2403010WL011873
|
KAMINI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935719
|
|
KAMINI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/22121
(RADHIKADEIPUR)
|
2403010000NRG24060620230359650
|
06/06/2023
|
PABITRA BEHERA
|
2403010WL011873
|
PABITRA BEHERA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935701
|
|
PABITRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/22121
(RADHIKADEIPUR)
|
2403010000NRG24060620230359651
|
06/06/2023
|
PRATIMA BEHERA
|
2403010WL011873
|
PRATIMA BEHERA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935699
|
|
PRATIMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/22134
(RADHIKADEIPUR)
|
2403010000NRG24060620230359653
|
06/06/2023
|
AKHAJI BEHERA
|
2403010WL011873
|
AKHAJI BEHERA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935700
|
|
AKHAJI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/22134
(RADHIKADEIPUR)
|
2403010000NRG24060620230359652
|
06/06/2023
|
SURA BEHERA
|
2403010WL011873
|
SURA BEHERA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935702
|
|
SURA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/22251
(RADHIKADEIPUR)
|
2403010000NRG24060620230359656
|
06/06/2023
|
PADMABATI RANA
|
2403010WL011873
|
PADMABATI RANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935698
|
|
PADMABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/22251
(RADHIKADEIPUR)
|
2403010000NRG24060620230359655
|
06/06/2023
|
SUDAM RANA
|
2403010WL011873
|
SUDAM RANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935697
|
|
SUDAM CHARAN RANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/63583
(RADHIKADEIPUR)
|
2403010000NRG24060620230359657
|
06/06/2023
|
SHYAM PATRA
|
2403010WL011873
|
SHYAM PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935720
|
|
SHYAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-004/63584
(RADHIKADEIPUR)
|
2403010000NRG24060620230359658
|
06/06/2023
|
BAKATI PALEI
|
2403010WL011873
|
BAKATI PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935704
|
|
BAKITI PALEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-004/63595
(RADHIKADEIPUR)
|
2403010000NRG24060620230359659
|
06/06/2023
|
CHINMAYEE JENA
|
2403010WL011873
|
CHINMAYEE JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935710
|
|
CHINMAYEE JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-004/63615
(RADHIKADEIPUR)
|
2403010000NRG24060620230359660
|
06/06/2023
|
BIRIGANJAN NAYAK
|
2403010WL011873
|
BIRIGANJAN NAYAK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935715
|
|
BAIRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-004/70944
(RADHIKADEIPUR)
|
2403010000NRG24060620230359662
|
06/06/2023
|
BASANTI JENA
|
2403010WL011873
|
BASANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935709
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-004/7160623
(RADHIKADEIPUR)
|
2403010000NRG24060620230359667
|
06/06/2023
|
KULAMANI JENA
|
2403010WL011873
|
KULAMANI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935706
|
|
KULAMANI JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-004/7160882
(RADHIKADEIPUR)
|
2403010000NRG24060620230359668
|
06/06/2023
|
GAURI PATRA
|
2403010WL011873
|
GAURI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935696
|
|
GAURI PATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-004/7161073
(RADHIKADEIPUR)
|
2403010000NRG24060620230359669
|
06/06/2023
|
KALPANA JENA
|
2403010WL011873
|
KALPANA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935703
|
|
KALPANA JENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-004/7161134
(RADHIKADEIPUR)
|
2403010000NRG24060620230359670
|
06/06/2023
|
SANJULATA PATRA
|
2403010WL011873
|
SANJULATA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935717
|
|
SANJULATA PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-004/7161154
(RADHIKADEIPUR)
|
2403010000NRG24060620230359671
|
06/06/2023
|
SWETALINA JENA
|
2403010WL011873
|
SWETALINA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935714
|
|
SWETALINA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHASIPURA
|
OR-03-010-016-004/7161408
(RADHIKADEIPUR)
|
2403010000NRG24060620230359672
|
06/06/2023
|
BHAGIRATHI PATRA
|
2403010WL011873
|
BHAGIRATHI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935711
|
|
BHAGIRATHI PATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-004/7161409
(RADHIKADEIPUR)
|
2403010000NRG24060620230359673
|
06/06/2023
|
SUSAMA PATRA
|
2403010WL011873
|
SUSAMA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935708
|
|
SUSAMA PATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-004/7161410
(RADHIKADEIPUR)
|
2403010000NRG24060620230359674
|
06/06/2023
|
MANARAMA PATRA
|
2403010WL011873
|
MANARAMA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935713
|
|
MANORAMA PATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-004/7161411
(RADHIKADEIPUR)
|
2403010000NRG24060620230359675
|
06/06/2023
|
NARAYANA PATRA
|
2403010WL011873
|
NARAYANA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935712
|
|
NARAYAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-004/7161412
(RADHIKADEIPUR)
|
2403010000NRG24060620230359676
|
06/06/2023
|
SNEHALATA PATRA
|
2403010WL011873
|
SNEHALATA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935705
|
|
SNEHALATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHASIPURA
|
OR-03-010-016-004/7161413
(RADHIKADEIPUR)
|
2403010000NRG24060620230359677
|
06/06/2023
|
AKHAJI PATRA
|
2403010WL011873
|
AKHAJI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935718
|
|
AKHAJI PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-004/7161458
(RADHIKADEIPUR)
|
2403010000NRG24060620230359678
|
06/06/2023
|
MR JANMEJAY JENA
|
2403010WL011873
|
MR JANMEJAY JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935695
|
|
JANMEJAY JENA S/O NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-004/7161458
(RADHIKADEIPUR)
|
2403010000NRG24060620230359679
|
06/06/2023
|
MS LAXMIPRIYA JENA
|
2403010WL011873
|
MS LAXMIPRIYA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935707
|
|
LAXMI PRIYA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
29
|
GHASIPURA
|
OR-03-010-016-004/7160085
(RADHIKADEIPUR)
|
2403010000NRG24060620230359664
|
06/06/2023
|
HEMALATA JENA
|
2403010WL011873
|
HEMALATA JENA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398935721
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|