|
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-03-010-016-004/7159929
(RADHIKADEIPUR)
|
2403010000NRG24241120231143910
|
24/11/2023
|
SURESH KUMAR MAJHI
|
2403010WL113559
|
SURESH KUMAR MAJHI
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223769
|
|
SURESH KUMAR MAJHI
|
INDUSIND BANK(607189)
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/7168630
(RADHIKADEIPUR)
|
2403010000NRG24241120231143939
|
24/11/2023
|
Mr KUSHA CHANDRA HANSDA
|
2403010WL113559
|
Mr KUSHA CHANDRA HANSDA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223780
|
|
Mr. KUSHA CHANDRA HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7159929
(RADHIKADEIPUR)
|
2403010000NRG24241120231143911
|
24/11/2023
|
MINATI MAJHI
|
2403010WL113559
|
MINATI MAJHI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223768
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/7160136
(RADHIKADEIPUR)
|
2403010000NRG24241120231143916
|
24/11/2023
|
KARUNAKAR BASKE
|
2403010WL113559
|
KARUNAKAR BASKE
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223782
|
|
MR KARUNAKAR BASKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/7160557
(RADHIKADEIPUR)
|
2403010000NRG24241120231143921
|
24/11/2023
|
JAGANNATH BASKE
|
2403010WL113559
|
JAGANNATH BASKE
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223783
|
|
MR JAGANNATH BASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/7160669
(RADHIKADEIPUR)
|
2403010000NRG24241120231143926
|
24/11/2023
|
SRIMATI HEMBRAM
|
2403010WL113559
|
SRIMATI HEMBRAM
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223779
|
|
MRS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/7168632
(RADHIKADEIPUR)
|
2403010000NRG24241120231143941
|
24/11/2023
|
Mr BAGHARAE HANSDAH
|
2403010WL113559
|
Mr BAGHARAE HANSDAH
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159223777
|
|
BAGHARAE HASDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/7168633
(RADHIKADEIPUR)
|
2403010000NRG24241120231143943
|
24/11/2023
|
Mrs MAINA BASKEY
|
2403010WL113559
|
Mrs MAINA BASKEY
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223781
|
|
MRS MAINA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/7168635
(RADHIKADEIPUR)
|
2403010000NRG24241120231143945
|
24/11/2023
|
Mr AJAY KUMAR DEHURI
|
2403010WL113559
|
Mr AJAY KUMAR DEHURI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223778
|
|
AJAYA KUMAR DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/22163
(RADHIKADEIPUR)
|
2403010000NRG24241120231143906
|
24/11/2023
|
BARSA HEMBRAM
|
2403010WL113559
|
BARSA HEMBRAM
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223766
|
|
BARSA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/70898
(RADHIKADEIPUR)
|
2403010000NRG24241120231143907
|
24/11/2023
|
HEMANTA KUMAR HEMBRAM
|
2403010WL113559
|
HEMANTA KUMAR HEMBRAM
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223785
|
|
HEMANTA KUMAR HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHASIPURA
|
OR-03-010-016-004/70901
(RADHIKADEIPUR)
|
2403010000NRG24241120231143908
|
24/11/2023
|
BASANTI TUDU
|
2403010WL113559
|
BASANTI TUDU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223788
|
|
BASANTI TUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHASIPURA
|
OR-03-010-016-004/7159898
(RADHIKADEIPUR)
|
2403010000NRG24241120231143909
|
24/11/2023
|
JAMUNA TUDU
|
2403010WL113559
|
JAMUNA TUDU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223792
|
|
JAMUNA TUDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHASIPURA
|
OR-03-010-016-004/7159980
(RADHIKADEIPUR)
|
2403010000NRG24241120231143912
|
24/11/2023
|
KALANDI MURMU
|
2403010WL113559
|
KALANDI MURMU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223786
|
|
KALANDI MURMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHASIPURA
|
OR-03-010-016-004/7159980
(RADHIKADEIPUR)
|
2403010000NRG24241120231143913
|
24/11/2023
|
SANTI MURMU
|
2403010WL113559
|
SANTI MURMU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223772
|
|
SANTI MURMU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-004/7160083
(RADHIKADEIPUR)
|
2403010000NRG24241120231143915
|
24/11/2023
|
BASNTI DAS
|
2403010WL113559
|
BASNTI DAS
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223758
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
17
|
GHASIPURA
|
OR-03-010-016-004/7160284
(RADHIKADEIPUR)
|
2403010000NRG24241120231143917
|
24/11/2023
|
BHAKTA BASKE
|
2403010WL113559
|
BHAKTA BASKE
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223762
|
|
BHAKTA BASKE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-004/7160401
(RADHIKADEIPUR)
|
2403010000NRG24241120231143919
|
24/11/2023
|
DEOLA HANSDA
|
2403010WL113559
|
DEOLA HANSDA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223789
|
|
DEOLA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-004/7160541
(RADHIKADEIPUR)
|
2403010000NRG24241120231143920
|
24/11/2023
|
SNEHALATA JENA
|
2403010WL113559
|
SNEHALATA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223761
|
|
SNEHALATA RAOUT
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-004/7160558
(RADHIKADEIPUR)
|
2403010000NRG24241120231143922
|
24/11/2023
|
SUNAMANI BASKEY
|
2403010WL113559
|
SUNAMANI BASKEY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223790
|
|
SUNAMANI BASKEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-004/7160559
(RADHIKADEIPUR)
|
2403010000NRG24241120231143923
|
24/11/2023
|
RANI BASKEY
|
2403010WL113559
|
RANI BASKEY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223757
|
|
RANI BASKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-004/7160588
(RADHIKADEIPUR)
|
2403010000NRG24241120231143924
|
24/11/2023
|
MANASI BASKE
|
2403010WL113559
|
MANASI BASKE
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223787
|
|
MANASI BASKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-004/7160591
(RADHIKADEIPUR)
|
2403010000NRG24241120231143925
|
24/11/2023
|
SURUBALI HEMBRAM
|
2403010WL113559
|
SURUBALI HEMBRAM
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223773
|
|
SURUBALI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-004/7161144
(RADHIKADEIPUR)
|
2403010000NRG24241120231143927
|
24/11/2023
|
SHYAMA SUNDAR TUDU
|
2403010WL113559
|
SHYAMA SUNDAR TUDU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223775
|
|
SHYAMA SUNDAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-004/7161146
(RADHIKADEIPUR)
|
2403010000NRG24241120231143928
|
24/11/2023
|
BIJAYMANI MURMU
|
2403010WL113559
|
BIJAYMANI MURMU
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223774
|
|
BIJAYMANI MURMU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-004/71649
(RADHIKADEIPUR)
|
2403010000NRG24241120231143931
|
24/11/2023
|
MANMATHA JENA
|
2403010WL113559
|
MANMATHA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223784
|
|
MANMATH KU JENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-004/71649
(RADHIKADEIPUR)
|
2403010000NRG24241120231143932
|
24/11/2023
|
SABITA JENA
|
2403010WL113559
|
SABITA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223764
|
|
SABITA JENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-004/71650
(RADHIKADEIPUR)
|
2403010000NRG24241120231143934
|
24/11/2023
|
SARASWATI JENA
|
2403010WL113559
|
SARASWATI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223765
|
|
SARASWATI JENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHASIPURA
|
OR-03-010-016-004/71650
(RADHIKADEIPUR)
|
2403010000NRG24241120231143933
|
24/11/2023
|
SUDARSAN JENA
|
2403010WL113559
|
SUDARSAN JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223767
|
|
Mr. SUDARSAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHASIPURA
|
OR-03-010-016-004/71651
(RADHIKADEIPUR)
|
2403010000NRG24241120231143935
|
24/11/2023
|
NIRMALA JENA
|
2403010WL113559
|
NIRMALA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223763
|
|
NIRMALA JENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHASIPURA
|
OR-03-010-016-004/7168486
(RADHIKADEIPUR)
|
2403010000NRG24241120231143936
|
24/11/2023
|
MS SUSHILA DEHURI
|
2403010WL113559
|
MS SUSHILA DEHURI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223759
|
|
SUSHILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHASIPURA
|
OR-03-010-016-004/7168559
(RADHIKADEIPUR)
|
2403010000NRG24241120231143938
|
24/11/2023
|
Jayanti Murmu
|
2403010WL113559
|
Jayanti Murmu
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223791
|
|
JAYANTI MURMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHASIPURA
|
OR-03-010-016-004/7168631
(RADHIKADEIPUR)
|
2403010000NRG24241120231143940
|
24/11/2023
|
MR SANKHLI BASKEY
|
2403010WL113559
|
MR SANKHLI BASKEY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223756
|
|
SHRI SANKHALI BASKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHASIPURA
|
OR-03-010-016-004/7168634
(RADHIKADEIPUR)
|
2403010000NRG24241120231143944
|
24/11/2023
|
MR RANKANATH DEHURI
|
2403010WL113559
|
MR RANKANATH DEHURI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223755
|
|
MR RANKANATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHASIPURA
|
OR-03-010-016-004/7168636
(RADHIKADEIPUR)
|
2403010000NRG24241120231143946
|
24/11/2023
|
MS CHAMPA HEMBRAM
|
2403010WL113559
|
MS CHAMPA HEMBRAM
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223760
|
|
CHAMPA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
36
|
GHASIPURA
|
OR-03-010-016-004/7160083
(RADHIKADEIPUR)
|
2403010000NRG24241120231143914
|
24/11/2023
|
MAHENDRA DAS
|
2403010WL113559
|
MAHENDRA DAS
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223776
|
|
MAHENDRA DAS
|
BANK OF INDIA(508505)
|
|
37
|
GHASIPURA
|
OR-03-010-016-004/7161168
(RADHIKADEIPUR)
|
2403010000NRG24241120231143929
|
24/11/2023
|
KAMALA MURMU
|
2403010WL113559
|
KAMALA MURMU
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223771
|
|
MISS KAMALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHASIPURA
|
OR-03-010-016-004/7161186
(RADHIKADEIPUR)
|
2403010000NRG24241120231143930
|
24/11/2023
|
MAYABATI SOREN
|
2403010WL113559
|
MAYABATI SOREN
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223770
|
|
MAYABATI SOREN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|