|
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)
|
2403010000NRG24030120241300868
|
03/01/2024
|
ARUN KUMAR PATRA
|
2403010WL145839
|
ARUN KUMAR PATRA
|
00048
|
BKID0005429
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173286
|
|
ARUN KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-002/7168590
(RADHIKADEIPUR)
|
2403010000NRG24030120241300866
|
03/01/2024
|
Mrs KUNTALA KUMARI PATRA
|
2403010WL145839
|
Mrs KUNTALA KUMARI PATRA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173275
|
|
Mrs. KUNTALA KUMARI PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-002/7168588
(RADHIKADEIPUR)
|
2403010000NRG24030120241300864
|
03/01/2024
|
MS ANUSUYA MOHANTY
|
2403010WL145839
|
MS ANUSUYA MOHANTY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173282
|
|
ANUSUYA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-002/7168590
(RADHIKADEIPUR)
|
2403010000NRG24030120241300865
|
03/01/2024
|
MR MANMATHA NATH PATRA
|
2403010WL145839
|
MR MANMATHA NATH PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173278
|
|
MANMATHA NATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-002/7168741
(RADHIKADEIPUR)
|
2403010000NRG24030120241300869
|
03/01/2024
|
MS NILOTPALA MOHANTY
|
2403010WL145839
|
MS NILOTPALA MOHANTY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173284
|
|
NILOTPALA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-002/7168742
(RADHIKADEIPUR)
|
2403010000NRG24030120241300870
|
03/01/2024
|
MS PRATIMA SAHOO
|
2403010WL145839
|
MS PRATIMA SAHOO
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173285
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHASIPURA
|
OR-03-010-016-009/71346
(RADHIKADEIPUR)
|
2403010000NRG24030120241300872
|
03/01/2024
|
LOCHAN CHAKRA
|
2403010WL145839
|
LOCHAN CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173283
|
|
LOCHAN KUMAR CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-009/71346
(RADHIKADEIPUR)
|
2403010000NRG24030120241300871
|
03/01/2024
|
RAKHAYAKAR CHAKRA
|
2403010WL145839
|
RAKHAYAKAR CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173280
|
|
RAKSHYA KAR CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-009/715853
(RADHIKADEIPUR)
|
2403010000NRG24030120241300873
|
03/01/2024
|
DHUSASAN SAHU
|
2403010WL145839
|
DHUSASAN SAHU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173279
|
|
DUSASAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-009/715853
(RADHIKADEIPUR)
|
2403010000NRG24030120241300874
|
03/01/2024
|
MANOJ MANJARI SAHU
|
2403010WL145839
|
MANOJ MANJARI SAHU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173281
|
|
MANOJAMANJARI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-009/715857
(RADHIKADEIPUR)
|
2403010000NRG24030120241300876
|
03/01/2024
|
JHARANA CHAKRA
|
2403010WL145839
|
JHARANA CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173277
|
|
JHARANA CHAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHASIPURA
|
OR-03-010-016-009/715857
(RADHIKADEIPUR)
|
2403010000NRG24030120241300875
|
03/01/2024
|
KALAKAR CHAKRA
|
2403010WL145839
|
KALAKAR CHAKRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173276
|
|
KALAKAR CHAKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
GHASIPURA
|
OR-03-010-016-002/7168740
(RADHIKADEIPUR)
|
2403010000NRG24030120241300867
|
03/01/2024
|
MR JADUNATH PATRA
|
2403010WL145839
|
MR JADUNATH PATRA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549173274
|
|
JADUNATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|