|
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-03-010-016-008/7159924-A
(RADHIKADEIPUR)
|
2403010000NRG24160520230202219
|
16/05/2023
|
SIMA DAS
|
2403010WL006694
|
SIMA DAS
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752926
|
|
SEEMA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-008/7160792
(RADHIKADEIPUR)
|
2403010000NRG24160520230202229
|
16/05/2023
|
BUDDHADEB TUDU
|
2403010WL006694
|
BUDDHADEB TUDU
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752903
|
|
BUDHADEB TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHASIPURA
|
OR-03-010-016-008/7160865
(RADHIKADEIPUR)
|
2403010000NRG24160520230202233
|
16/05/2023
|
BHIMA MARNDI
|
2403010WL006694
|
BHIMA MARNDI
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752928
|
|
MR BHIMA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHASIPURA
|
OR-03-010-016-008/7160865
(RADHIKADEIPUR)
|
2403010000NRG24160520230202232
|
16/05/2023
|
HIRAMANI MARNDI
|
2403010WL006694
|
HIRAMANI MARNDI
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752927
|
|
MRS HIRAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GHASIPURA
|
OR-03-010-016-008/39896
(RADHIKADEIPUR)
|
2403010000NRG24160520230202210
|
16/05/2023
|
SARA MURMU
|
2403010WL006694
|
SARA MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752924
|
|
SAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-008/71437
(RADHIKADEIPUR)
|
2403010000NRG24160520230202212
|
16/05/2023
|
GIRTHA SOREN
|
2403010WL006694
|
GIRTHA SOREN
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752914
|
|
GIRTHA SOREN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-008/71437
(RADHIKADEIPUR)
|
2403010000NRG24160520230202211
|
16/05/2023
|
SYAMSAR SOREN
|
2403010WL006694
|
SYAMSAR SOREN
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752922
|
|
SAMASAR SOREN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-008/71438
(RADHIKADEIPUR)
|
2403010000NRG24160520230202213
|
16/05/2023
|
SARASWATI TANTI
|
2403010WL006694
|
SARASWATI TANTI
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752923
|
|
SARASWATI TANTRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-008/71488
(RADHIKADEIPUR)
|
2403010000NRG24160520230202214
|
16/05/2023
|
MINI TUDU
|
2403010WL006694
|
MINI TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752916
|
|
MINI TUDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-008/71489
(RADHIKADEIPUR)
|
2403010000NRG24160520230202215
|
16/05/2023
|
MAINA TUDU
|
2403010WL006694
|
MAINA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752913
|
|
MINA TUDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-008/71492
(RADHIKADEIPUR)
|
2403010000NRG24160520230202216
|
16/05/2023
|
SABITA TUDU
|
2403010WL006694
|
SABITA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752912
|
|
SABITA TUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-008/71505
(RADHIKADEIPUR)
|
2403010000NRG24160520230202217
|
16/05/2023
|
UTTAM KUMAR HANSDA
|
2403010WL006694
|
UTTAM KUMAR HANSDA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752908
|
|
SHRI UTTAM KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHASIPURA
|
OR-03-010-016-008/7159924-A
(RADHIKADEIPUR)
|
2403010000NRG24160520230202218
|
16/05/2023
|
PRAMILA DAS
|
2403010WL006694
|
PRAMILA DAS
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752918
|
|
PRAMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-008/7160089
(RADHIKADEIPUR)
|
2403010000NRG24160520230202220
|
16/05/2023
|
DURGA CHARAN BESRA
|
2403010WL006694
|
DURGA CHARAN BESRA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752917
|
|
DURGA CHARAN BESRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-008/7160089
(RADHIKADEIPUR)
|
2403010000NRG24160520230202221
|
16/05/2023
|
KUNTALA BESRA
|
2403010WL006694
|
KUNTALA BESRA
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752920
|
|
KUNTALA BESHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-008/7160275
(RADHIKADEIPUR)
|
2403010000NRG24160520230202222
|
16/05/2023
|
SAMAI SOREN
|
2403010WL006694
|
SAMAI SOREN
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752915
|
|
SAMAI SOREN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-008/7160385
(RADHIKADEIPUR)
|
2403010000NRG24160520230202223
|
16/05/2023
|
KUSHAL MURMU
|
2403010WL006694
|
KUSHAL MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752921
|
|
KUSHAL MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GHASIPURA
|
OR-03-010-016-008/7160385
(RADHIKADEIPUR)
|
2403010000NRG24160520230202224
|
16/05/2023
|
NASA MURMU
|
2403010WL006694
|
NASA MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752905
|
|
NASO MURMU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-008/7160388
(RADHIKADEIPUR)
|
2403010000NRG24160520230202225
|
16/05/2023
|
KAPURA MURMU
|
2403010WL006694
|
KAPURA MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752909
|
|
KARPARA MURMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-008/7160390
(RADHIKADEIPUR)
|
2403010000NRG24160520230202226
|
16/05/2023
|
MAMATA TANTI
|
2403010WL006694
|
MAMATA TANTI
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752911
|
|
MAMATA TANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-008/7160791
(RADHIKADEIPUR)
|
2403010000NRG24160520230202228
|
16/05/2023
|
RAIMANI TUDU
|
2403010WL006694
|
RAIMANI TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752919
|
|
RAIMUNI TUDU
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-008/7160794
(RADHIKADEIPUR)
|
2403010000NRG24160520230202230
|
16/05/2023
|
RAMA TUDU
|
2403010WL006694
|
RAMA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752907
|
|
RAMA TUDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-008/7160834
(RADHIKADEIPUR)
|
2403010000NRG24160520230202231
|
16/05/2023
|
GITANJALI TUDU
|
2403010WL006694
|
GITANJALI TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752906
|
|
GITANJALI TUDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-008/7161197
(RADHIKADEIPUR)
|
2403010000NRG24160520230202234
|
16/05/2023
|
JADUMANI SOREN
|
2403010WL006694
|
JADUMANI SOREN
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752904
|
|
JADUMANI SOREN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-008/71612
(RADHIKADEIPUR)
|
2403010000NRG24160520230202235
|
16/05/2023
|
PUNAGI HEMBRAM
|
2403010WL006694
|
PUNAGI HEMBRAM
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752910
|
|
PUDUNGI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-008/71626
(RADHIKADEIPUR)
|
2403010000NRG24160520230202236
|
16/05/2023
|
PAMA TUDU
|
2403010WL006694
|
PAMA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752925
|
|
PAMA TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
27
|
GHASIPURA
|
OR-03-010-016-008/7160435
(RADHIKADEIPUR)
|
2403010000NRG24160520230202227
|
16/05/2023
|
BAGHARAYA MARNDI
|
2403010WL006694
|
BAGHARAYA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752752902
|
|
BAGHARAYA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|