|
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-16-003-003-012/13958
(Budhapal)
|
2416003003NRG23110120230206002
|
11/01/2023
|
Seeta Rout
|
2416003003WL0009712
|
Seeta Rout
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351248
|
|
MRS SEETA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-003-012/13967
(Budhapal)
|
2416003003NRG23110120230206007
|
11/01/2023
|
Soudamini Pradhan
|
2416003003WL0009712
|
Soudamini Pradhan
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351262
|
|
MRS SAUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-003-012/13975
(Budhapal)
|
2416003003NRG23110120230206013
|
11/01/2023
|
Basanti Pradhan
|
2416003003WL0009712
|
Basanti Pradhan
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351263
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-003-012/13977
(Budhapal)
|
2416003003NRG23110120230206014
|
11/01/2023
|
Gitanjali Behera
|
2416003003WL0009712
|
Gitanjali Behera
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351261
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REAMAL
|
OR-16-003-003-012/22339
(Budhapal)
|
2416003003NRG23110120230206018
|
11/01/2023
|
Arun Pradhan
|
2416003003WL0009712
|
Arun Pradhan
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351266
|
|
MR ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-003-013/14091
(Budhapal)
|
2416003003NRG23110120230206023
|
11/01/2023
|
Hauli Bagha
|
2416003003WL0009713
|
Hauli Bagha
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351265
|
|
MRS HAULI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REAMAL
|
OR-16-003-003-013/14092
(Budhapal)
|
2416003003NRG23110120230206024
|
11/01/2023
|
Jitu Bagh
|
2416003003WL0009713
|
Jitu Bagh
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351246
|
|
MR JITU BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REAMAL
|
OR-16-003-003-013/14095
(Budhapal)
|
2416003003NRG23110120230206025
|
11/01/2023
|
Mandodaree Majhi
|
2416003003WL0009713
|
Mandodaree Majhi
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351247
|
|
MRS MANDODARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REAMAL
|
OR-16-003-003-013/14114
(Budhapal)
|
2416003003NRG23110120230206026
|
11/01/2023
|
Sarojinee Pradhan
|
2416003003WL0009713
|
Sarojinee Pradhan
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351264
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
REAMAL
|
OR-16-003-003-013/22356
(Budhapal)
|
2416003003NRG23110120230206037
|
11/01/2023
|
Sujit Kumar Pradhan
|
2416003003WL0009713
|
Sujit Kumar Pradhan
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351245
|
|
MR SUJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
REAMAL
|
OR-16-003-003-003/13891
(Budhapal)
|
2416003003NRG23110120230205992
|
11/01/2023
|
Indumati Rout
|
2416003003WL0009712
|
Indumati Rout
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351276
|
|
INDUMATI ROUT W/O KELA ROUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-003-012/13937
(Budhapal)
|
2416003003NRG23110120230205995
|
11/01/2023
|
Nalhu Behera
|
2416003003WL0009712
|
Nalhu Behera
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351277
|
|
NALHU BEHERA S/O SAPANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
REAMAL
|
OR-16-003-003-012/13937
(Budhapal)
|
2416003003NRG23110120230205996
|
11/01/2023
|
Urmila Behera
|
2416003003WL0009712
|
Urmila Behera
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351252
|
|
URMILA BEHERA W/O NAHLU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
REAMAL
|
OR-16-003-003-012/13949
(Budhapal)
|
2416003003NRG23110120230205998
|
11/01/2023
|
Putukuni Rout
|
2416003003WL0009712
|
Putukuni Rout
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351249
|
|
PUTUKUNI ROUT W/O RABI ROUT
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-003-012/13949
(Budhapal)
|
2416003003NRG23110120230205997
|
11/01/2023
|
Rabindra Rout
|
2416003003WL0009712
|
Rabindra Rout
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351250
|
|
Mr. RABINDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
REAMAL
|
OR-16-003-003-012/13957
(Budhapal)
|
2416003003NRG23110120230206000
|
11/01/2023
|
Benga Pradhan
|
2416003003WL0009712
|
Benga Pradhan
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351256
|
|
MS BENGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
REAMAL
|
OR-16-003-003-012/13957
(Budhapal)
|
2416003003NRG23110120230205999
|
11/01/2023
|
Hadibandhu Pradhan
|
2416003003WL0009712
|
Hadibandhu Pradhan
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351257
|
|
HADIBSNDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
REAMAL
|
OR-16-003-003-012/13960
(Budhapal)
|
2416003003NRG23110120230206003
|
11/01/2023
|
Maharga Pradhan
|
2416003003WL0009712
|
Maharga Pradhan
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351260
|
|
MAHARGA PRADHAN S/O JENAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-003-012/13960
(Budhapal)
|
2416003003NRG23110120230206004
|
11/01/2023
|
Maharga Pradhan
|
2416003003WL0009712
|
Maharga Pradhan
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351255
|
|
KUNU PRADHAN W/O MAHARGA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-003-012/13961
(Budhapal)
|
2416003003NRG23110120230206005
|
11/01/2023
|
Lokanath Pradhan
|
2416003003WL0009712
|
Lokanath Pradhan
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351259
|
|
LOKANATH PRADHAN S/O JENAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-003-012/22110
(Budhapal)
|
2416003003NRG23110120230206016
|
11/01/2023
|
Sasmita Rout
|
2416003003WL0009712
|
Sasmita Rout
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351254
|
|
SASMITA ROUT W/O- PARAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
REAMAL
|
OR-16-003-003-012/22121
(Budhapal)
|
2416003003NRG23110120230206017
|
11/01/2023
|
Rasmita Rout
|
2416003003WL0009712
|
Rasmita Rout
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351253
|
|
Mrs. RASMITA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
REAMAL
|
OR-16-003-003-013/22204
(Budhapal)
|
2416003003NRG23110120230206033
|
11/01/2023
|
Ambika Dehury
|
2416003003WL0009713
|
Ambika Dehury
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351251
|
|
AMBIKA DEHURY W/O SURESH DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
24
|
REAMAL
|
OR-16-003-003-003/20889
(Budhapal)
|
2416003003NRG23110120230205993
|
11/01/2023
|
Balia Garia
|
2416003003WL0009712
|
Balia Garia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351271
|
|
Mr. BALIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
REAMAL
|
OR-16-003-003-012/13933
(Budhapal)
|
2416003003NRG23110120230205994
|
11/01/2023
|
Kengutu Rout
|
2416003003WL0009712
|
Kengutu Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351240
|
|
KENKATU ROUT S/O DWARI ROUT
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-003-012/13967
(Budhapal)
|
2416003003NRG23110120230206006
|
11/01/2023
|
Pranabandhu Pradhan
|
2416003003WL0009712
|
Pranabandhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351275
|
|
PRANABANDHU PRADHAN S/O SAMUDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
REAMAL
|
OR-16-003-003-012/13969
(Budhapal)
|
2416003003NRG23110120230206009
|
11/01/2023
|
Gangadhar Behera
|
2416003003WL0009712
|
Gangadhar Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351268
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
REAMAL
|
OR-16-003-003-012/13969
(Budhapal)
|
2416003003NRG23110120230206008
|
11/01/2023
|
Gangadhara Behera
|
2416003003WL0009712
|
Gangadhara Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351269
|
|
Mr. GANGADHARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
REAMAL
|
OR-16-003-003-012/13974
(Budhapal)
|
2416003003NRG23110120230206010
|
11/01/2023
|
Fakira Mohan Pradhan
|
2416003003WL0009712
|
Fakira Mohan Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351272
|
|
FAKIR MOHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REAMAL
|
OR-16-003-003-013/14083
(Budhapal)
|
2416003003NRG23110120230206021
|
11/01/2023
|
Sahadeb Dehury
|
2416003003WL0009713
|
Sahadeb Dehury
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351242
|
|
Mr. SADHU DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
REAMAL
|
OR-16-003-003-013/14083
(Budhapal)
|
2416003003NRG23110120230206022
|
11/01/2023
|
Sahadeb Dehury
|
2416003003WL0009713
|
Sahadeb Dehury
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351243
|
|
MRS SITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
REAMAL
|
OR-16-003-003-013/14115
(Budhapal)
|
2416003003NRG23110120230206027
|
11/01/2023
|
Prafulla Gadnayak
|
2416003003WL0009713
|
Prafulla Gadnayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351244
|
|
Mr. PRAFULLA GARNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
REAMAL
|
OR-16-003-003-013/14115
(Budhapal)
|
2416003003NRG23110120230206028
|
11/01/2023
|
Sabita Gadnayak
|
2416003003WL0009713
|
Sabita Gadnayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351267
|
|
SABITA GADANAYAK W/O PRAFULLA GADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-003-013/14121
(Budhapal)
|
2416003003NRG23110120230206030
|
11/01/2023
|
Chhabirani Garnayak
|
2416003003WL0009713
|
Chhabirani Garnayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351258
|
|
CHABIRANI GADANAYAK W/O KSHIROD GADANAYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-003-013/14121
(Budhapal)
|
2416003003NRG23110120230206029
|
11/01/2023
|
Kshirod Gadnayak
|
2416003003WL0009713
|
Kshirod Gadnayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351278
|
|
MR KSHIROD GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
REAMAL
|
OR-16-003-003-013/20832
(Budhapal)
|
2416003003NRG23110120230206031
|
11/01/2023
|
Baruna Pradhan
|
2416003003WL0009713
|
Baruna Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351270
|
|
Mr. BARUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
REAMAL
|
OR-16-003-003-013/22204
(Budhapal)
|
2416003003NRG23110120230206032
|
11/01/2023
|
Suresh Dehury
|
2416003003WL0009713
|
Suresh Dehury
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351241
|
|
Mr. SERESH DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
REAMAL
|
OR-16-003-003-013/22341
(Budhapal)
|
2416003003NRG23110120230206034
|
11/01/2023
|
Ramakant pradhan
|
2416003003WL0009713
|
Ramakant pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351273
|
|
Mr. RAMAKANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
REAMAL
|
OR-16-003-003-013/22362
(Budhapal)
|
2416003003NRG23110120230206038
|
11/01/2023
|
Pitabas Pradhan
|
2416003003WL0009713
|
Pitabas Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121351274
|
|
PITABAS PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|