|
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
|
REAMAL
|
OR-16-003-001-004/1355
(ADAS)
|
2416003001NRG23040720220071905
|
04/07/2022
|
SUSHARI SAMAD
|
2416003001WL0003470
|
SUSHARI SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878823
|
|
MRS SUSHARI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23040720220071908
|
04/07/2022
|
SAMSON SAMAD
|
2416003001WL0003470
|
SAMSON SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878827
|
|
MR SAMSON SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23040720220071914
|
04/07/2022
|
ANUPAMA SAHU
|
2416003001WL0003470
|
ANUPAMA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878824
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23040720220071913
|
04/07/2022
|
BASANTA SAHU
|
2416003001WL0003470
|
BASANTA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878830
|
|
MS BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23040720220071918
|
04/07/2022
|
LIBHA SAHU
|
2416003001WL0003470
|
LIBHA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878826
|
|
MRS LIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23040720220071917
|
04/07/2022
|
SURESH CHANDRA SAHU
|
2416003001WL0003470
|
SURESH CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878828
|
|
MRS SURESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23040720220071919
|
04/07/2022
|
KISHORE CHANDRA SAHU
|
2416003001WL0003470
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878829
|
|
MRS KISHORI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23040720220071920
|
04/07/2022
|
RAJANI SAHU
|
2416003001WL0003470
|
RAJANI SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878825
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
REAMAL
|
OR-16-003-001-004/1355
(ADAS)
|
2416003001NRG23040720220071904
|
04/07/2022
|
BILAKAN SAMAD
|
2416003001WL0003470
|
BILAKAN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878833
|
|
BILAKAN SAMAD SO SIMEN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23040720220071906
|
04/07/2022
|
BIJAY DUNGAANGA
|
2416003001WL0003470
|
BIJAY DUNGAANGA
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878832
|
|
BIJAY DUNGAANGA SO ILARUS
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23040720220071907
|
04/07/2022
|
SILBINA DUNGDUNG
|
2416003001WL0003470
|
SILBINA DUNGDUNG
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878831
|
|
SILBINA DUNGDUNG W/O-BIJAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23040720220071909
|
04/07/2022
|
PAULIN SAMAD
|
2416003001WL0003470
|
PAULIN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916878834
|
|
PAULIN SAMAD WO SAMSON SAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|