|
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-16-003-002-003/5197
(BAGHBAR)
|
2416003002NRG23050820220088011
|
05/08/2022
|
Pandaba Sethi
|
2416003002WL0004212
|
Pandaba Sethi
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515386
|
|
PANDABA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-002-003/21157
(BAGHBAR)
|
2416003002NRG23050820220087990
|
05/08/2022
|
Goura Nayak
|
2416003002WL0004212
|
Goura Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515382
|
|
GOURA NAYAK S/O DAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
REAMAL
|
OR-16-003-002-003/21157
(BAGHBAR)
|
2416003002NRG23050820220087991
|
05/08/2022
|
Sabita Nayak
|
2416003002WL0004212
|
Sabita Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515381
|
|
SABITA NAYAK W/O GOURA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-002-003/5180
(BAGHBAR)
|
2416003002NRG23050820220088007
|
05/08/2022
|
Deba Nayak
|
2416003002WL0004212
|
Deba Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515384
|
|
DEBA NAYAK S/O BENUDHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-002-003/5180
(BAGHBAR)
|
2416003002NRG23050820220088008
|
05/08/2022
|
Gadabari Nayak
|
2416003002WL0004212
|
Gadabari Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515388
|
|
GODABARI NAYAK W/O DEBA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-002-003/5196
(BAGHBAR)
|
2416003002NRG23050820220088009
|
05/08/2022
|
Jibana Sahu
|
2416003002WL0004212
|
Jibana Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515385
|
|
JIBAN SAHU S/O SHRIKARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-002-003/5196
(BAGHBAR)
|
2416003002NRG23050820220088010
|
05/08/2022
|
Rina Sahu
|
2416003002WL0004212
|
Rina Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515383
|
|
RINA SAHU W/O JIBAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-002-003/5230
(BAGHBAR)
|
2416003002NRG23050820220088012
|
05/08/2022
|
Indramani Dehuri
|
2416003002WL0004212
|
Indramani Dehuri
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229515387
|
|
INDRAMANI DEHURI S/O GOBINDA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|