|
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-16-003-004-002/19387
(BUDIDO)
|
2416003004NRG23200620220053843
|
20/06/2022
|
Ketaki Pradhan
|
2416003004WL0002613
|
Ketaki Pradhan
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021655
|
|
KetakiPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-004-002/19407
(BUDIDO)
|
2416003004NRG23200620220053851
|
20/06/2022
|
Shiva Shankar Pradhan
|
2416003004WL0002613
|
Shiva Shankar Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021656
|
|
MR SHIVA SHANKAR PRADHAN
|
()
|
|
3
|
REAMAL
|
OR-16-003-004-009/19551
(BUDIDO)
|
2416003004NRG23200620220053871
|
20/06/2022
|
SOUDAMINI SAHU
|
2416003004WL0002613
|
SOUDAMINI SAHU
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021660
|
|
MS SOUDAMINI SAHU
|
()
|
|
4
|
REAMAL
|
OR-16-003-004-009/22512
(BUDIDO)
|
2416003004NRG23200620220053872
|
20/06/2022
|
AGASTI KUMAR SAHU
|
2416003004WL0002613
|
AGASTI KUMAR SAHU
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021659
|
|
MRS AGASTI KUMAR SAHU
|
()
|
|
5
|
REAMAL
|
OR-16-003-004-009/22512
(BUDIDO)
|
2416003004NRG23200620220053873
|
20/06/2022
|
PADMINI SAHU
|
2416003004WL0002613
|
PADMINI SAHU
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021658
|
|
MS PADMINI SAHU
|
()
|
|
6
|
REAMAL
|
OR-16-003-004-010/22033
(BUDIDO)
|
2416003004NRG23200620220053883
|
20/06/2022
|
PRASANTA BEHERA
|
2416003004WL0002613
|
PRASANTA BEHERA
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021657
|
|
MR PRASANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
REAMAL
|
OR-16-003-004-010/19445
(BUDIDO)
|
2416003004NRG23200620220053880
|
20/06/2022
|
ANITA MAHAKUL
|
2416003004WL0002613
|
ANITA MAHAKUL
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021661
|
|
MR ANITA MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
REAMAL
|
OR-16-003-004-002/19387
(BUDIDO)
|
2416003004NRG23200620220053842
|
20/06/2022
|
Laxman Kumar Pradhan
|
2416003004WL0002613
|
Laxman Kumar Pradhan
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021669
|
|
MR LAXMAN KUMAR PRADHAN
|
()
|
|
9
|
REAMAL
|
OR-16-003-004-002/19389
(BUDIDO)
|
2416003004NRG23200620220053844
|
20/06/2022
|
Kalpana Pradhan
|
2416003004WL0002613
|
Kalpana Pradhan
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021663
|
|
MRS KALPANA PRADHAN
|
()
|
|
10
|
REAMAL
|
OR-16-003-004-002/19398
(BUDIDO)
|
2416003004NRG23200620220053845
|
20/06/2022
|
RAJANI PRADHAN
|
2416003004WL0002613
|
RAJANI PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021666
|
|
MRS RAJANI PRADHAN
|
()
|
|
11
|
REAMAL
|
OR-16-003-004-002/19398
(BUDIDO)
|
2416003004NRG23200620220053846
|
20/06/2022
|
RAKESH PRADHAN
|
2416003004WL0002613
|
RAKESH PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021675
|
|
MR RAKESH PRADHAN
|
()
|
|
12
|
REAMAL
|
OR-16-003-004-002/19405
(BUDIDO)
|
2416003004NRG23200620220053847
|
20/06/2022
|
ANANTA PRADHAN
|
2416003004WL0002613
|
ANANTA PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021667
|
|
MR ANANTA PRADHAN
|
()
|
|
13
|
REAMAL
|
OR-16-003-004-002/19407
(BUDIDO)
|
2416003004NRG23200620220053849
|
20/06/2022
|
ANTARYAMI PRADHAN
|
2416003004WL0002613
|
ANTARYAMI PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021673
|
|
MR ANTARYAMI PRADHAN
|
()
|
|
14
|
REAMAL
|
OR-16-003-004-002/19407
(BUDIDO)
|
2416003004NRG23200620220053850
|
20/06/2022
|
BIDHU PRADHAN
|
2416003004WL0002613
|
BIDHU PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021674
|
|
MRS BIDHU PRADHAN
|
()
|
|
15
|
REAMAL
|
OR-16-003-004-002/22505
(BUDIDO)
|
2416003004NRG23200620220053855
|
20/06/2022
|
PADMINI PRADHAN
|
2416003004WL0002613
|
PADMINI PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021676
|
|
MRS PADMINI PRADHAN
|
()
|
|
16
|
REAMAL
|
OR-16-003-004-002/22506
(BUDIDO)
|
2416003004NRG23200620220053856
|
20/06/2022
|
AJAYA PRADHAN
|
2416003004WL0002613
|
AJAYA PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021662
|
|
MR AJAYA PRADHAN
|
()
|
|
17
|
REAMAL
|
OR-16-003-004-003/19873
(BUDIDO)
|
2416003004NRG23200620220053857
|
20/06/2022
|
Rajendra Sahu
|
2416003004WL0002613
|
Rajendra Sahu
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021687
|
|
MR RAJENDRA SAHU
|
()
|
|
18
|
REAMAL
|
OR-16-003-004-003/19873
(BUDIDO)
|
2416003004NRG23200620220053858
|
20/06/2022
|
SASMITA SAHU
|
2416003004WL0002613
|
SASMITA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021665
|
|
MRS SASMITA SAHU
|
()
|
|
19
|
REAMAL
|
OR-16-003-004-009/19534
(BUDIDO)
|
2416003004NRG23200620220053867
|
20/06/2022
|
BINA SAHU
|
2416003004WL0002613
|
BINA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021672
|
|
MS BINA SAHU
|
()
|
|
20
|
REAMAL
|
OR-16-003-004-009/19534
(BUDIDO)
|
2416003004NRG23200620220053866
|
20/06/2022
|
CHANDRA SAHU
|
2416003004WL0002613
|
CHANDRA SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021671
|
|
MS CHANDRA SAHU
|
()
|
|
21
|
REAMAL
|
OR-16-003-004-009/19536
(BUDIDO)
|
2416003004NRG23200620220053868
|
20/06/2022
|
BHAGABAN PRADHAN
|
2416003004WL0002613
|
BHAGABAN PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021664
|
|
MR BHAGABAN PRADHAN
|
()
|
|
22
|
REAMAL
|
OR-16-003-004-009/19550
(BUDIDO)
|
2416003004NRG23200620220053869
|
20/06/2022
|
MAHESWAR SAHU
|
2416003004WL0002613
|
MAHESWAR SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021668
|
|
MR MAHESWAR SAHU
|
()
|
|
23
|
REAMAL
|
OR-16-003-004-010/22038
(BUDIDO)
|
2416003004NRG23200620220053885
|
20/06/2022
|
DAMAYANTI BEHERA
|
2416003004WL0002613
|
DAMAYANTI BEHERA
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021670
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
24
|
REAMAL
|
OR-16-003-004-002/19416
(BUDIDO)
|
2416003004NRG23200620220053853
|
20/06/2022
|
DILESWAR PRADHAN
|
2416003004WL0002613
|
DILESWAR PRADHAN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021677
|
|
DILESWARPRADHAN
|
()
|
|
25
|
REAMAL
|
OR-16-003-004-003/20063
(BUDIDO)
|
2416003004NRG23200620220053859
|
20/06/2022
|
Kanchan Sahu
|
2416003004WL0002613
|
Kanchan Sahu
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021684
|
|
KanchanSahu
|
()
|
|
26
|
REAMAL
|
OR-16-003-004-003/20100
(BUDIDO)
|
2416003004NRG23200620220053862
|
20/06/2022
|
Tempa Dehury
|
2416003004WL0002613
|
Tempa Dehury
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021686
|
|
TempaDehury
|
()
|
|
27
|
REAMAL
|
OR-16-003-004-003/20117
(BUDIDO)
|
2416003004NRG23200620220053863
|
20/06/2022
|
KSHIRODINI SAHU
|
2416003004WL0002613
|
KSHIRODINI SAHU
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021683
|
|
KSHIRODINISAHU
|
()
|
|
28
|
REAMAL
|
OR-16-003-004-003/20117
(BUDIDO)
|
2416003004NRG23200620220053865
|
20/06/2022
|
PRAMILA SAHU
|
2416003004WL0002613
|
PRAMILA SAHU
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021685
|
|
PRAMILASAHU
|
()
|
|
29
|
REAMAL
|
OR-16-003-004-003/20117
(BUDIDO)
|
2416003004NRG23200620220053864
|
20/06/2022
|
RAJENDRI SAHU
|
2416003004WL0002613
|
RAJENDRI SAHU
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021679
|
|
RAJENDRISAHU
|
()
|
|
30
|
REAMAL
|
OR-16-003-004-009/19550
(BUDIDO)
|
2416003004NRG23200620220053870
|
20/06/2022
|
SUJATA SAHU
|
2416003004WL0002613
|
SUJATA SAHU
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021682
|
|
SUJATASAHU
|
()
|
|
31
|
REAMAL
|
OR-16-003-004-010/19439
(BUDIDO)
|
2416003004NRG23200620220053877
|
20/06/2022
|
LILABATI GARIA
|
2416003004WL0002613
|
LILABATI GARIA
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021681
|
|
LILABATIGARIA
|
()
|
|
32
|
REAMAL
|
OR-16-003-004-010/22033
(BUDIDO)
|
2416003004NRG23200620220053884
|
20/06/2022
|
Juli Behera
|
2416003004WL0002613
|
Juli Behera
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021680
|
|
JuliBehera
|
()
|
|
33
|
REAMAL
|
OR-16-003-004-010/22606
(BUDIDO)
|
2416003004NRG23200620220053886
|
20/06/2022
|
TILOTTAMA BEHERA
|
2416003004WL0002613
|
TILOTTAMA BEHERA
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461021678
|
|
TILOTTAMABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|