|
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-16-003-001-005/1432
(ADAS)
|
2416003001NRG23080620220039462
|
08/06/2022
|
Ratan Bhoi
|
2416003001WL0001921
|
Ratan Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658243
|
|
MR RATAN BHOI
|
()
|
|
2
|
REAMAL
|
OR-16-003-001-005/1432
(ADAS)
|
2416003001NRG23080620220039464
|
08/06/2022
|
Ratan Bhoi
|
2416003001WL0001921
|
Ratan Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658244
|
|
MR RATAN BHOI
|
()
|
|
3
|
REAMAL
|
OR-16-003-001-005/1433
(ADAS)
|
2416003001NRG23080620220039467
|
08/06/2022
|
Mandakini Majhi
|
2416003001WL0001921
|
Mandakini Majhi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658227
|
|
MRS MANDAKINI MAJHI
|
()
|
|
4
|
REAMAL
|
OR-16-003-001-005/1433
(ADAS)
|
2416003001NRG23080620220039469
|
08/06/2022
|
Mandakini Majhi
|
2416003001WL0001921
|
Mandakini Majhi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658228
|
|
MRS MANDAKINI MAJHI
|
()
|
|
5
|
REAMAL
|
OR-16-003-001-005/1434
(ADAS)
|
2416003001NRG23080620220039470
|
08/06/2022
|
Bimala Nayak
|
2416003001WL0001921
|
Bimala Nayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658223
|
|
MRS BIMALA NAYAK
|
()
|
|
6
|
REAMAL
|
OR-16-003-001-005/1434
(ADAS)
|
2416003001NRG23080620220039471
|
08/06/2022
|
Bimala Nayak
|
2416003001WL0001921
|
Bimala Nayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658224
|
|
MRS BIMALA NAYAK
|
()
|
|
7
|
REAMAL
|
OR-16-003-001-005/1435
(ADAS)
|
2416003001NRG23080620220039475
|
08/06/2022
|
Sanju Naik
|
2416003001WL0001921
|
Sanju Naik
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658229
|
|
MS SANJU NAIK
|
()
|
|
8
|
REAMAL
|
OR-16-003-001-005/1435
(ADAS)
|
2416003001NRG23080620220039473
|
08/06/2022
|
Sanju Naik
|
2416003001WL0001921
|
Sanju Naik
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658230
|
|
MS SANJU NAIK
|
()
|
|
9
|
REAMAL
|
OR-16-003-001-005/1438
(ADAS)
|
2416003001NRG23080620220039478
|
08/06/2022
|
Pramila Bhoi
|
2416003001WL0001921
|
Pramila Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658225
|
|
MRS PRAMILA BHOI
|
()
|
|
10
|
REAMAL
|
OR-16-003-001-005/1438
(ADAS)
|
2416003001NRG23080620220039479
|
08/06/2022
|
Pramila Bhoi
|
2416003001WL0001921
|
Pramila Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658226
|
|
MRS PRAMILA BHOI
|
()
|
|
11
|
REAMAL
|
OR-16-003-001-005/1440
(ADAS)
|
2416003001NRG23080620220039485
|
08/06/2022
|
SANJIT BHOI
|
2416003001WL0001921
|
SANJIT BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658231
|
|
MR SANJIT BHOI
|
()
|
|
12
|
REAMAL
|
OR-16-003-001-005/1440
(ADAS)
|
2416003001NRG23080620220039487
|
08/06/2022
|
SANJIT BHOI
|
2416003001WL0001921
|
SANJIT BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658236
|
|
MR SANJIT BHOI
|
()
|
|
13
|
REAMAL
|
OR-16-003-001-005/1440
(ADAS)
|
2416003001NRG23080620220039486
|
08/06/2022
|
SIDHESWAR BHAE
|
2416003001WL0001921
|
SIDHESWAR BHAE
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658219
|
|
MR SIDHESWAR BHAE
|
()
|
|
14
|
REAMAL
|
OR-16-003-001-005/1440
(ADAS)
|
2416003001NRG23080620220039484
|
08/06/2022
|
SIDHESWAR BHAE
|
2416003001WL0001921
|
SIDHESWAR BHAE
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658220
|
|
MR SIDHESWAR BHAE
|
()
|
|
15
|
REAMAL
|
OR-16-003-001-005/1446
(ADAS)
|
2416003001NRG23080620220039493
|
08/06/2022
|
TRIBENI BHOI
|
2416003001WL0001921
|
TRIBENI BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658221
|
|
MRS TRIBENI BHOI
|
()
|
|
16
|
REAMAL
|
OR-16-003-001-005/1446
(ADAS)
|
2416003001NRG23080620220039495
|
08/06/2022
|
TRIBENI BHOI
|
2416003001WL0001921
|
TRIBENI BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271658222
|
|
MRS TRIBENI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
REAMAL
|
OR-16-003-001-005/1433
(ADAS)
|
2416003001NRG23080620220039468
|
08/06/2022
|
Tankadhar Majhi
|
2416003001WL0001921
|
Tankadhar Majhi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658233
|
|
TankadharMajhi
|
()
|
|
18
|
REAMAL
|
OR-16-003-001-005/1433
(ADAS)
|
2416003001NRG23080620220039466
|
08/06/2022
|
Tankadhar Majhi
|
2416003001WL0001921
|
Tankadhar Majhi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658232
|
|
TankadharMajhi
|
()
|
|
19
|
REAMAL
|
OR-16-003-001-005/1435
(ADAS)
|
2416003001NRG23080620220039472
|
08/06/2022
|
Luchan Nayak
|
2416003001WL0001921
|
Luchan Nayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658241
|
|
LuchanNayak
|
()
|
|
20
|
REAMAL
|
OR-16-003-001-005/1435
(ADAS)
|
2416003001NRG23080620220039474
|
08/06/2022
|
Luchan Nayak
|
2416003001WL0001921
|
Luchan Nayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658242
|
|
LuchanNayak
|
()
|
|
21
|
REAMAL
|
OR-16-003-001-005/1446
(ADAS)
|
2416003001NRG23080620220039494
|
08/06/2022
|
Narahari Bhoi
|
2416003001WL0001921
|
Narahari Bhoi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658234
|
|
NarahariBhoi
|
()
|
|
22
|
REAMAL
|
OR-16-003-001-005/1446
(ADAS)
|
2416003001NRG23080620220039492
|
08/06/2022
|
Narahari Bhoi
|
2416003001WL0001921
|
Narahari Bhoi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658235
|
|
NarahariBhoi
|
()
|
|
23
|
REAMAL
|
OR-16-003-001-016/1312
(ADAS)
|
2416003001NRG23080620220039506
|
08/06/2022
|
Gautam Sahu
|
2416003001WL0001921
|
Gautam Sahu
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658245
|
|
GautamSahu
|
()
|
|
24
|
REAMAL
|
OR-16-003-001-016/1312
(ADAS)
|
2416003001NRG23080620220039507
|
08/06/2022
|
Gautam Sahu
|
2416003001WL0001921
|
Gautam Sahu
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658246
|
|
GautamSahu
|
()
|
|
25
|
REAMAL
|
OR-16-003-001-016/1337
(ADAS)
|
2416003001NRG23080620220039516
|
08/06/2022
|
Rina Pradhan
|
2416003001WL0001921
|
Rina Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658239
|
|
RinaPradhan
|
()
|
|
26
|
REAMAL
|
OR-16-003-001-016/1337
(ADAS)
|
2416003001NRG23080620220039517
|
08/06/2022
|
Rina Pradhan
|
2416003001WL0001921
|
Rina Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658240
|
|
RinaPradhan
|
()
|
|
27
|
REAMAL
|
OR-16-003-001-016/21062
(ADAS)
|
2416003001NRG23080620220039518
|
08/06/2022
|
Janhabi Pradhan
|
2416003001WL0001921
|
Janhabi Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658238
|
|
JanhabiPradhan
|
()
|
|
28
|
REAMAL
|
OR-16-003-001-016/21062
(ADAS)
|
2416003001NRG23080620220039519
|
08/06/2022
|
Janhabi Pradhan
|
2416003001WL0001921
|
Janhabi Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271658237
|
|
JanhabiPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|