|
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-03-010-016-004/22044
(RADHIKADEIPUR)
|
2403010000NRG24180120241328002
|
18/01/2024
|
KAMINI JENA
|
2403010WL151809
|
KAMINI JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074413
|
|
KAMINI JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/22044
(RADHIKADEIPUR)
|
2403010000NRG24180120241328001
|
18/01/2024
|
SUDARSAN JENA
|
2403010WL151809
|
SUDARSAN JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074414
|
|
SUDARSAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/22163
(RADHIKADEIPUR)
|
2403010000NRG24180120241328006
|
18/01/2024
|
BARSA HEMBRAM
|
2403010WL151812
|
BARSA HEMBRAM
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074422
|
|
BARSA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/69513
(RADHIKADEIPUR)
|
2403010000NRG24180120241328048
|
18/01/2024
|
SANJULATA NAYAK
|
2403010WL151821
|
SANJULATA NAYAK
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074412
|
|
SANJULATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/7160541
(RADHIKADEIPUR)
|
2403010000NRG24180120241328028
|
18/01/2024
|
SNEHALATA JENA
|
2403010WL151817
|
SNEHALATA JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074421
|
|
SNEHALATA RAOUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/7168747
(RADHIKADEIPUR)
|
2403010000NRG24180120241328005
|
18/01/2024
|
MS SALMA MARANDI
|
2403010WL151811
|
MS SALMA MARANDI
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074415
|
|
SALMA MARANDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/7168748
(RADHIKADEIPUR)
|
2403010000NRG24180120241328004
|
18/01/2024
|
MR SHREEDHARA JENA
|
2403010WL151810
|
MR SHREEDHARA JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074420
|
|
SHREEDHARA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/7168748
(RADHIKADEIPUR)
|
2403010000NRG24180120241328003
|
18/01/2024
|
MS BASANTI JENA
|
2403010WL151810
|
MS BASANTI JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074417
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/7168749
(RADHIKADEIPUR)
|
2403010000NRG24180120241328091
|
18/01/2024
|
MS RAMAMANI JENA
|
2403010WL151832
|
MS RAMAMANI JENA
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074418
|
|
MRS RAMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHASIPURA
|
OR-03-010-016-005/71571
(RADHIKADEIPUR)
|
2403010000NRG24180120241328036
|
18/01/2024
|
JAGABANDHU DEHURY
|
2403010WL151819
|
JAGABANDHU DEHURY
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074408
|
|
JAGABANDHU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-005/71571
(RADHIKADEIPUR)
|
2403010000NRG24180120241328037
|
18/01/2024
|
MANJU DEHURI
|
2403010WL151819
|
MANJU DEHURI
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074424
|
|
MANJU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-005/71572
(RADHIKADEIPUR)
|
2403010000NRG24180120241328038
|
18/01/2024
|
BIJAY DEHURI
|
2403010WL151819
|
BIJAY DEHURI
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074410
|
|
BIJAYA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-005/71573
(RADHIKADEIPUR)
|
2403010000NRG24180120241328039
|
18/01/2024
|
GOPINATHA DEHURY
|
2403010WL151819
|
GOPINATHA DEHURY
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074425
|
|
GOPI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-005/71573
(RADHIKADEIPUR)
|
2403010000NRG24180120241328040
|
18/01/2024
|
MITI DEHURI
|
2403010WL151819
|
MITI DEHURI
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074423
|
|
MITI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-010/71419
(RADHIKADEIPUR)
|
2403010000NRG24180120241328070
|
18/01/2024
|
MR KANHU KISKU
|
2403010WL151827
|
MR KANHU KISKU
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074411
|
|
KANHU KISKU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-010/71423
(RADHIKADEIPUR)
|
2403010000NRG24180120241328020
|
18/01/2024
|
PADUM HEMBRAM
|
2403010WL151815
|
PADUM HEMBRAM
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074409
|
|
PADUM HEMRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-010/7168750
(RADHIKADEIPUR)
|
2403010000NRG24180120241328071
|
18/01/2024
|
MR UPENDRA KISKU
|
2403010WL151827
|
MR UPENDRA KISKU
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074416
|
|
UPENDRA KISKU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-010/7168751
(RADHIKADEIPUR)
|
2403010000NRG24180120241328056
|
18/01/2024
|
MS RADHI HASDAH
|
2403010WL151824
|
MS RADHI HASDAH
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789074419
|
|
RADHI HASDAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|