|
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-03-010-016-006/16743
(RADHIKADEIPUR)
|
2403010000NRG24220520230244115
|
22/05/2023
|
GUMAN PATRA
|
2403010WL008035
|
GUMAN PATRA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982448
|
|
GUMAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/16774
(RADHIKADEIPUR)
|
2403010000NRG24220520230244116
|
22/05/2023
|
ALEKHA JENA
|
2403010WL008035
|
ALEKHA JENA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982436
|
|
Mr. ALEKHA PRASAD JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/16787
(RADHIKADEIPUR)
|
2403010000NRG24220520230244118
|
22/05/2023
|
MAHESWAR BARIK
|
2403010WL008035
|
MAHESWAR BARIK
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982435
|
|
MAHESWAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/16787
(RADHIKADEIPUR)
|
2403010000NRG24220520230244119
|
22/05/2023
|
PREMALATA BARIK
|
2403010WL008035
|
PREMALATA BARIK
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982452
|
|
PREMA BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/7160341
(RADHIKADEIPUR)
|
2403010000NRG24220520230244121
|
22/05/2023
|
RANJITA DAS
|
2403010WL008035
|
RANJITA DAS
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982446
|
|
RANJITA DAS W/O RANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/7160341
(RADHIKADEIPUR)
|
2403010000NRG24220520230244120
|
22/05/2023
|
SUJATA DAS
|
2403010WL008035
|
SUJATA DAS
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982442
|
|
SUJATA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/7160409
(RADHIKADEIPUR)
|
2403010000NRG24220520230244122
|
22/05/2023
|
CHAKRADHAR MUNDA
|
2403010WL008035
|
CHAKRADHAR MUNDA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982451
|
|
CHAKRADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/7160412
(RADHIKADEIPUR)
|
2403010000NRG24220520230244123
|
22/05/2023
|
MANGULI SAE
|
2403010WL008035
|
MANGULI SAE
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982438
|
|
MANGULI SAE
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-006/7160418
(RADHIKADEIPUR)
|
2403010000NRG24220520230244124
|
22/05/2023
|
RANJAN PATRA
|
2403010WL008035
|
RANJAN PATRA
|
00468
|
UBIN0546267
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856982433
|
|
RANJAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-006/7160429
(RADHIKADEIPUR)
|
2403010000NRG24220520230244125
|
22/05/2023
|
JEMA MUNDA
|
2403010WL008035
|
JEMA MUNDA
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982434
|
|
JEMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-006/7160429
(RADHIKADEIPUR)
|
2403010000NRG24220520230244126
|
22/05/2023
|
SUNIL MUNDA
|
2403010WL008035
|
SUNIL MUNDA
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982453
|
|
SUNIL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-006/7160814
(RADHIKADEIPUR)
|
2403010000NRG24220520230244127
|
22/05/2023
|
BUDUNI MUNDA
|
2403010WL008035
|
BUDUNI MUNDA
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982443
|
|
BUDHUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-006/7160815
(RADHIKADEIPUR)
|
2403010000NRG24220520230244128
|
22/05/2023
|
JOSANA MUNDA
|
2403010WL008035
|
JOSANA MUNDA
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982454
|
|
JOSANA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-006/7161160
(RADHIKADEIPUR)
|
2403010000NRG24220520230244129
|
22/05/2023
|
PRAKASH CHANDRA BARIK
|
2403010WL008035
|
PRAKASH CHANDRA BARIK
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982449
|
|
MR PRAKASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHASIPURA
|
OR-03-010-016-006/7161160
(RADHIKADEIPUR)
|
2403010000NRG24220520230244130
|
22/05/2023
|
PUJA DAS
|
2403010WL008035
|
PUJA DAS
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982440
|
|
PUJA DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-006/7161161
(RADHIKADEIPUR)
|
2403010000NRG24220520230244131
|
22/05/2023
|
MANASH BARIK
|
2403010WL008035
|
MANASH BARIK
|
00468
|
UBIN0546267
|
474
|
474
|
Rejected
|
26/05/2023
|
|
1856982444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHASIPURA
|
OR-03-010-016-006/7161165
(RADHIKADEIPUR)
|
2403010000NRG24220520230244133
|
22/05/2023
|
BASANTI BARIK
|
2403010WL008035
|
BASANTI BARIK
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982437
|
|
BASANTI BARIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-006/7161459
(RADHIKADEIPUR)
|
2403010000NRG24220520230244134
|
22/05/2023
|
BANITA DAS
|
2403010WL008035
|
BANITA DAS
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982445
|
|
BANITA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-006/7161459
(RADHIKADEIPUR)
|
2403010000NRG24220520230244135
|
22/05/2023
|
JADUMANI DAS
|
2403010WL008035
|
JADUMANI DAS
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982447
|
|
JADUMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-006/7161469
(RADHIKADEIPUR)
|
2403010000NRG24220520230244136
|
22/05/2023
|
JADUMANI BARIK
|
2403010WL008035
|
JADUMANI BARIK
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982450
|
|
JADUMANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-006/7161469
(RADHIKADEIPUR)
|
2403010000NRG24220520230244137
|
22/05/2023
|
JADUMANI BARIK
|
2403010WL008035
|
JADUMANI BARIK
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982439
|
|
ANITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24220520230244139
|
22/05/2023
|
BIKRAM SAE
|
2403010WL008035
|
BIKRAM SAE
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982432
|
|
BIKRAM SAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24220520230244138
|
22/05/2023
|
SHYAMA SAE
|
2403010WL008035
|
SHYAMA SAE
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982455
|
|
SHYAM SAE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
24
|
GHASIPURA
|
OR-03-010-016-006/7161165
(RADHIKADEIPUR)
|
2403010000NRG24220520230244132
|
22/05/2023
|
BALABHADRA BARIK
|
2403010WL008035
|
BALABHADRA BARIK
|
00553
|
INDB0000219
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856982441
|
|
BALABHADRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|