|
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-03-010-016-006/16796
(RADHIKADEIPUR)
|
2403010000NRG24200620230496292
|
20/06/2023
|
ALOK KUMAR BARIK
|
2403010WL016004
|
ALOK KUMAR BARIK
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470924
|
|
ALOK BARIK
|
KARNATAKA BANK LTD(607270)
|
|
2
|
GHASIPURA
|
OR-03-010-016-006/16805
(RADHIKADEIPUR)
|
2403010000NRG24200620230496293
|
20/06/2023
|
NIHAR BARIK
|
2403010WL016004
|
NIHAR BARIK
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470923
|
|
NIHAR RANJAN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-006/16796
(RADHIKADEIPUR)
|
2403010000NRG24200620230496291
|
20/06/2023
|
ASHOK KUMAR BARIK
|
2403010WL016004
|
ASHOK KUMAR BARIK
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470911
|
|
MR ASHOK BARK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
GHASIPURA
|
OR-03-010-016-006/16769
(RADHIKADEIPUR)
|
2403010000NRG24200620230496285
|
20/06/2023
|
KALANDI BARIK
|
2403010WL016004
|
KALANDI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470929
|
|
KALANDI BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-006/16780
(RADHIKADEIPUR)
|
2403010000NRG24200620230496286
|
20/06/2023
|
BHAKTA BARIK
|
2403010WL016004
|
BHAKTA BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470932
|
|
BHAKTA BARIK
|
UCO BANK(607066)
|
|
6
|
GHASIPURA
|
OR-03-010-016-006/16791
(RADHIKADEIPUR)
|
2403010000NRG24200620230496288
|
20/06/2023
|
BHANUMATI BARIK
|
2403010WL016004
|
BHANUMATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470928
|
|
BHANUMATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-006/16791
(RADHIKADEIPUR)
|
2403010000NRG24200620230496287
|
20/06/2023
|
LAMBODHAR BARIK
|
2403010WL016004
|
LAMBODHAR BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470915
|
|
LAMBODAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-006/16796
(RADHIKADEIPUR)
|
2403010000NRG24200620230496289
|
20/06/2023
|
BAIDHAR BARIK
|
2403010WL016004
|
BAIDHAR BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470921
|
|
BAIDHAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-006/16796
(RADHIKADEIPUR)
|
2403010000NRG24200620230496290
|
20/06/2023
|
BAKATI BARIK
|
2403010WL016004
|
BAKATI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470926
|
|
BAKATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-006/7160419
(RADHIKADEIPUR)
|
2403010000NRG24200620230496294
|
20/06/2023
|
JHILI PATRA
|
2403010WL016004
|
JHILI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470931
|
|
JHILI PATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-006/7160420
(RADHIKADEIPUR)
|
2403010000NRG24200620230496295
|
20/06/2023
|
ANUSAYA PATRA
|
2403010WL016004
|
ANUSAYA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470930
|
|
ANUSAYA PATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-006/7160422
(RADHIKADEIPUR)
|
2403010000NRG24200620230496296
|
20/06/2023
|
ANITA PATRA
|
2403010WL016004
|
ANITA PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470917
|
|
ANITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-006/7160473
(RADHIKADEIPUR)
|
2403010000NRG24200620230496297
|
20/06/2023
|
PADMALOCHAN DAS
|
2403010WL016004
|
PADMALOCHAN DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470927
|
|
PADMALOCHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-006/7160908
(RADHIKADEIPUR)
|
2403010000NRG24200620230496300
|
20/06/2023
|
MUNMUN BARIK
|
2403010WL016004
|
MUNMUN BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470925
|
|
MUNMUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-006/7161161
(RADHIKADEIPUR)
|
2403010000NRG24200620230496301
|
20/06/2023
|
MANASH BARIK
|
2403010WL016004
|
MANASH BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808470912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHASIPURA
|
OR-03-010-016-006/7161459
(RADHIKADEIPUR)
|
2403010000NRG24200620230496303
|
20/06/2023
|
BANITA DAS
|
2403010WL016004
|
BANITA DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470913
|
|
BANITA DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-006/7161459
(RADHIKADEIPUR)
|
2403010000NRG24200620230496304
|
20/06/2023
|
JADUMANI DAS
|
2403010WL016004
|
JADUMANI DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470914
|
|
JADUMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-006/7161469
(RADHIKADEIPUR)
|
2403010000NRG24200620230496305
|
20/06/2023
|
JADUMANI BARIK
|
2403010WL016004
|
JADUMANI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470916
|
|
JADUMANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-006/7161469
(RADHIKADEIPUR)
|
2403010000NRG24200620230496306
|
20/06/2023
|
JADUMANI BARIK
|
2403010WL016004
|
JADUMANI BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470922
|
|
ANITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-006/7161472
(RADHIKADEIPUR)
|
2403010000NRG24200620230496308
|
20/06/2023
|
MILU BARIK
|
2403010WL016004
|
MILU BARIK
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470918
|
|
MR MILU BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24200620230496310
|
20/06/2023
|
BIKRAM SAE
|
2403010WL016004
|
BIKRAM SAE
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470920
|
|
BIKRAM SAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHASIPURA
|
OR-03-010-016-006/7161473
(RADHIKADEIPUR)
|
2403010000NRG24200620230496309
|
20/06/2023
|
SHYAMA SAE
|
2403010WL016004
|
SHYAMA SAE
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470919
|
|
SHYAM SAE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
23
|
GHASIPURA
|
OR-03-010-016-006/7161435
(RADHIKADEIPUR)
|
2403010000NRG24200620230496302
|
20/06/2023
|
SAROJ KUMAR BARIK
|
2403010WL016004
|
SAROJ KUMAR BARIK
|
00468
|
UBIN0802751
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808470910
|
|
SAROJ KUMAR BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|