|
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-03-010-016-010/71796
(RADHIKADEIPUR)
|
2403010000NRG24300620230537077
|
30/06/2023
|
BHARATI JENA
|
2403010WL017301
|
BHARATI JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971121
|
|
BHARATI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-010/7160330
(RADHIKADEIPUR)
|
2403010000NRG24300620230537073
|
30/06/2023
|
KSHYAMAKAR JENA
|
2403010WL017301
|
KSHYAMAKAR JENA
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971099
|
|
KSHYAMAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-010/39116
(RADHIKADEIPUR)
|
2403010000NRG24300620230537053
|
30/06/2023
|
PRANBANDHU BARIK
|
2403010WL017301
|
PRANBANDHU BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971104
|
|
PRANABANDHU BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-010/39170
(RADHIKADEIPUR)
|
2403010000NRG24300620230537054
|
30/06/2023
|
PANDAB JENA
|
2403010WL017301
|
PANDAB JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971120
|
|
PANDAB JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-010/39181
(RADHIKADEIPUR)
|
2403010000NRG24300620230537056
|
30/06/2023
|
ASHOK JENA
|
2403010WL017301
|
ASHOK JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971109
|
|
ASHOK KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-010/39181
(RADHIKADEIPUR)
|
2403010000NRG24300620230537055
|
30/06/2023
|
LAXMIDHAR JENA
|
2403010WL017301
|
LAXMIDHAR JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971101
|
|
LAXMIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-010/39241
(RADHIKADEIPUR)
|
2403010000NRG24300620230537057
|
30/06/2023
|
HRUSIKESH JENA
|
2403010WL017301
|
HRUSIKESH JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971119
|
|
HRUSHI JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-010/39245
(RADHIKADEIPUR)
|
2403010000NRG24300620230537058
|
30/06/2023
|
ADIKANDA JENA
|
2403010WL017301
|
ADIKANDA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971106
|
|
ADIKANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-010/39252
(RADHIKADEIPUR)
|
2403010000NRG24300620230537059
|
30/06/2023
|
GOLAKHA JENA
|
2403010WL017301
|
GOLAKHA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971113
|
|
GOLAKHA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-010/39252
(RADHIKADEIPUR)
|
2403010000NRG24300620230537060
|
30/06/2023
|
SUMATI JENA
|
2403010WL017301
|
SUMATI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971116
|
|
SUMATI JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-010/39258
(RADHIKADEIPUR)
|
2403010000NRG24300620230537061
|
30/06/2023
|
BUDHADEV PALEI
|
2403010WL017301
|
BUDHADEV PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971111
|
|
BUDDHADEB PALEI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-010/39348
(RADHIKADEIPUR)
|
2403010000NRG24300620230537063
|
30/06/2023
|
KALANDI JENA
|
2403010WL017301
|
KALANDI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971118
|
|
KALANDI JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-010/4
(RADHIKADEIPUR)
|
2403010000NRG24300620230537064
|
30/06/2023
|
LALITA JENA
|
2403010WL017301
|
LALITA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971114
|
|
LALIT JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-010/46535
(RADHIKADEIPUR)
|
2403010000NRG24300620230537065
|
30/06/2023
|
PURNA CH. PARIDA
|
2403010WL017301
|
PURNA CH. PARIDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971100
|
|
PURNA CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-010/62436
(RADHIKADEIPUR)
|
2403010000NRG24300620230537066
|
30/06/2023
|
MAYADHAR JENA
|
2403010WL017301
|
MAYADHAR JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971105
|
|
MAYADHARA JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-010/62439
(RADHIKADEIPUR)
|
2403010000NRG24300620230537067
|
30/06/2023
|
KANHU PARIDA
|
2403010WL017301
|
KANHU PARIDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971103
|
|
KAHNU PARIDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-010/715963
(RADHIKADEIPUR)
|
2403010000NRG24300620230537068
|
30/06/2023
|
BIDYADHAR JENA
|
2403010WL017301
|
BIDYADHAR JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325971108
|
|
Mr. BIDYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHASIPURA
|
OR-03-010-016-010/715963
(RADHIKADEIPUR)
|
2403010000NRG24300620230537069
|
30/06/2023
|
GETI JENA
|
2403010WL017301
|
GETI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971117
|
|
GETI JENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-010/7160328
(RADHIKADEIPUR)
|
2403010000NRG24300620230537071
|
30/06/2023
|
KSHETRABASI PALEI
|
2403010WL017301
|
KSHETRABASI PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971115
|
|
KSHETRABASI PALEI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-010/7160328
(RADHIKADEIPUR)
|
2403010000NRG24300620230537072
|
30/06/2023
|
SITANJALI PALEI
|
2403010WL017301
|
SITANJALI PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971110
|
|
SITANJALI PALEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-010/7160330
(RADHIKADEIPUR)
|
2403010000NRG24300620230537074
|
30/06/2023
|
JHUNULATA JENA
|
2403010WL017301
|
JHUNULATA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971107
|
|
JHUNULATA JENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-010/7160345
(RADHIKADEIPUR)
|
2403010000NRG24300620230537075
|
30/06/2023
|
JAYANTI JENA
|
2403010WL017301
|
JAYANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971112
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-010/71796
(RADHIKADEIPUR)
|
2403010000NRG24300620230537076
|
30/06/2023
|
KAILASHA CHANDRA JENA
|
2403010WL017301
|
KAILASHA CHANDRA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325971102
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|