|
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-03-010-016-002/7168741
(RADHIKADEIPUR)
|
2403010000NRG24170220241378935
|
17/02/2024
|
ARUN KUMAR PATRA
|
2403010WL161804
|
ARUN KUMAR PATRA
|
00048
|
BKID0005429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767584
|
|
ARUN KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-002/7168590
(RADHIKADEIPUR)
|
2403010000NRG24170220241378933
|
17/02/2024
|
Mrs KUNTALA KUMARI PATRA
|
2403010WL161804
|
Mrs KUNTALA KUMARI PATRA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801767573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-002/7168588
(RADHIKADEIPUR)
|
2403010000NRG24170220241378931
|
17/02/2024
|
MR PITAMBAR MOHANTY
|
2403010WL161804
|
MR PITAMBAR MOHANTY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767580
|
|
PITAMBAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-002/7168590
(RADHIKADEIPUR)
|
2403010000NRG24170220241378932
|
17/02/2024
|
MR MANMATHA NATH PATRA
|
2403010WL161804
|
MR MANMATHA NATH PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767576
|
|
MANMATHA NATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-002/7168741
(RADHIKADEIPUR)
|
2403010000NRG24170220241378936
|
17/02/2024
|
MS NILOTPALA MOHANTY
|
2403010WL161804
|
MS NILOTPALA MOHANTY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767582
|
|
NILOTPALA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-002/7168742
(RADHIKADEIPUR)
|
2403010000NRG24170220241378937
|
17/02/2024
|
MS PRATIMA SAHOO
|
2403010WL161804
|
MS PRATIMA SAHOO
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767583
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHASIPURA
|
OR-03-010-016-009/71346
(RADHIKADEIPUR)
|
2403010000NRG24170220241378939
|
17/02/2024
|
LOCHAN CHAKRA
|
2403010WL161804
|
LOCHAN CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767578
|
|
LOCHAN KUMAR CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-009/71346
(RADHIKADEIPUR)
|
2403010000NRG24170220241378938
|
17/02/2024
|
RAKHAYAKAR CHAKRA
|
2403010WL161804
|
RAKHAYAKAR CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767579
|
|
RAKSHYA KAR CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-009/715853
(RADHIKADEIPUR)
|
2403010000NRG24170220241378940
|
17/02/2024
|
DHUSASAN SAHU
|
2403010WL161804
|
DHUSASAN SAHU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767577
|
|
DUSASAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-009/715853
(RADHIKADEIPUR)
|
2403010000NRG24170220241378941
|
17/02/2024
|
MANOJ MANJARI SAHU
|
2403010WL161804
|
MANOJ MANJARI SAHU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767581
|
|
MANOJAMANJARI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-009/715857
(RADHIKADEIPUR)
|
2403010000NRG24170220241378943
|
17/02/2024
|
JHARANA CHAKRA
|
2403010WL161804
|
JHARANA CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767575
|
|
JHARANA CHAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHASIPURA
|
OR-03-010-016-009/715857
(RADHIKADEIPUR)
|
2403010000NRG24170220241378942
|
17/02/2024
|
KALAKAR CHAKRA
|
2403010WL161804
|
KALAKAR CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767574
|
|
KALAKAR CHAKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GHASIPURA
|
OR-03-010-016-002/7168740
(RADHIKADEIPUR)
|
2403010000NRG24170220241378934
|
17/02/2024
|
MR JADUNATH PATRA
|
2403010WL161804
|
MR JADUNATH PATRA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767572
|
|
JADUNATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|