|
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)
|
2416003001NRG23310520220031968
|
31/05/2022
|
SUSHARI SAMAD
|
2416003001WL0001529
|
SUSHARI SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430868
|
|
MRS SUSHARI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-001-004/1355
(ADAS)
|
2416003001NRG23310520220031970
|
31/05/2022
|
SUSHARI SAMAD
|
2416003001WL0001529
|
SUSHARI SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430869
|
|
MRS SUSHARI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23310520220031975
|
31/05/2022
|
SAMSON SAMAD
|
2416003001WL0001529
|
SAMSON SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430876
|
|
MR SAMSON SAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23310520220031977
|
31/05/2022
|
SAMSON SAMAD
|
2416003001WL0001529
|
SAMSON SAMAD
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430877
|
|
MR SAMSON SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23310520220031986
|
31/05/2022
|
ANUPAMA SAHU
|
2416003001WL0001529
|
ANUPAMA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430870
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23310520220031988
|
31/05/2022
|
ANUPAMA SAHU
|
2416003001WL0001529
|
ANUPAMA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430871
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23310520220031987
|
31/05/2022
|
BASANTA SAHU
|
2416003001WL0001529
|
BASANTA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430883
|
|
MS BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
REAMAL
|
OR-16-003-001-004/1374
(ADAS)
|
2416003001NRG23310520220031985
|
31/05/2022
|
BASANTA SAHU
|
2416003001WL0001529
|
BASANTA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430882
|
|
MS BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23310520220031994
|
31/05/2022
|
LIBHA SAHU
|
2416003001WL0001529
|
LIBHA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430874
|
|
MRS LIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23310520220031996
|
31/05/2022
|
LIBHA SAHU
|
2416003001WL0001529
|
LIBHA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430875
|
|
MRS LIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23310520220031995
|
31/05/2022
|
SURESH CHANDRA SAHU
|
2416003001WL0001529
|
SURESH CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430879
|
|
MRS SURESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
REAMAL
|
OR-16-003-001-004/1377
(ADAS)
|
2416003001NRG23310520220031993
|
31/05/2022
|
SURESH CHANDRA SAHU
|
2416003001WL0001529
|
SURESH CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430878
|
|
MRS SURESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23310520220031997
|
31/05/2022
|
KISHORE CHANDRA SAHU
|
2416003001WL0001529
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430880
|
|
MRS KISHORI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23310520220031999
|
31/05/2022
|
KISHORE CHANDRA SAHU
|
2416003001WL0001529
|
KISHORE CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430881
|
|
MRS KISHORI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23310520220032000
|
31/05/2022
|
RAJANI SAHU
|
2416003001WL0001529
|
RAJANI SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430873
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
REAMAL
|
OR-16-003-001-004/1378
(ADAS)
|
2416003001NRG23310520220031998
|
31/05/2022
|
RAJANI SAHU
|
2416003001WL0001529
|
RAJANI SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430872
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
REAMAL
|
OR-16-003-001-004/1355
(ADAS)
|
2416003001NRG23310520220031967
|
31/05/2022
|
BILAKAN SAMAD
|
2416003001WL0001529
|
BILAKAN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430889
|
|
BILAKAN SAMAD SO SIMEN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
REAMAL
|
OR-16-003-001-004/1355
(ADAS)
|
2416003001NRG23310520220031969
|
31/05/2022
|
BILAKAN SAMAD
|
2416003001WL0001529
|
BILAKAN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430888
|
|
BILAKAN SAMAD SO SIMEN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23310520220031971
|
31/05/2022
|
BIJAY DUNGAANGA
|
2416003001WL0001529
|
BIJAY DUNGAANGA
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430887
|
|
BIJAY DUNGAANGA SO ILARUS
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23310520220031973
|
31/05/2022
|
BIJAY DUNGAANGA
|
2416003001WL0001529
|
BIJAY DUNGAANGA
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430886
|
|
BIJAY DUNGAANGA SO ILARUS
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23310520220031974
|
31/05/2022
|
SILBINA DUNGDUNG
|
2416003001WL0001529
|
SILBINA DUNGDUNG
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430885
|
|
SILBINA DUNGDUNG W/O-BIJAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
REAMAL
|
OR-16-003-001-004/1360
(ADAS)
|
2416003001NRG23310520220031972
|
31/05/2022
|
SILBINA DUNGDUNG
|
2416003001WL0001529
|
SILBINA DUNGDUNG
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430884
|
|
SILBINA DUNGDUNG W/O-BIJAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23310520220031976
|
31/05/2022
|
PAULIN SAMAD
|
2416003001WL0001529
|
PAULIN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430891
|
|
PAULIN SAMAD WO SAMSON SAMAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-001-004/1368
(ADAS)
|
2416003001NRG23310520220031978
|
31/05/2022
|
PAULIN SAMAD
|
2416003001WL0001529
|
PAULIN SAMAD
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928430890
|
|
PAULIN SAMAD WO SAMSON SAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|