|
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-16-003-005-008/3215
(CHADEIMARA)
|
2416003005NRG23230420220006268
|
23/04/2022
|
Kishore Chandra Biswal
|
2416003005WL0000293
|
Kishore Chandra Biswal
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830916307
|
|
MR KISHOR CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-005-008/223361
(CHADEIMARA)
|
2416003005NRG23230420220006248
|
23/04/2022
|
SANJAYA DEHURY
|
2416003005WL0000293
|
SANJAYA DEHURY
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916302
|
|
SANJAY DEHURY S/O PAIK DEHURY
|
UNION BANK OF INDIA(508500)
|
|
3
|
REAMAL
|
OR-16-003-005-008/223361
(CHADEIMARA)
|
2416003005NRG23230420220006249
|
23/04/2022
|
SARASWATI DEHURY
|
2416003005WL0000293
|
SARASWATI DEHURY
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916300
|
|
SARSWATI DEHURI W/O SANJAY DEHURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-005-008/3198
(CHADEIMARA)
|
2416003005NRG23230420220006256
|
23/04/2022
|
Bari Sahu
|
2416003005WL0000293
|
Bari Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916299
|
|
BARI SAHU W/O SOUBHAGYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-005-008/3207
(CHADEIMARA)
|
2416003005NRG23230420220006258
|
23/04/2022
|
SURENDRA KUMAR PRADHAN
|
2416003005WL0000293
|
SURENDRA KUMAR PRADHAN
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830916295
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-005-008/3208
(CHADEIMARA)
|
2416003005NRG23230420220006260
|
23/04/2022
|
KHAGESWAR DEHURY
|
2416003005WL0000293
|
KHAGESWAR DEHURY
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916304
|
|
KHAGESWAR DEHURI S/O PAIK DEHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-005-008/3208
(CHADEIMARA)
|
2416003005NRG23230420220006261
|
23/04/2022
|
SANDHYARANI DEHURY
|
2416003005WL0000293
|
SANDHYARANI DEHURY
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916297
|
|
SANDHYA DEHURY W/O KHAGESWAR DEHURY
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-005-008/3209
(CHADEIMARA)
|
2416003005NRG23230420220006263
|
23/04/2022
|
CHAHAT BISWAL
|
2416003005WL0000293
|
CHAHAT BISWAL
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916308
|
|
CHAHAT BISWAL W/O PRAPHUL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-005-008/3209
(CHADEIMARA)
|
2416003005NRG23230420220006262
|
23/04/2022
|
Prafula Biswal
|
2416003005WL0000293
|
Prafula Biswal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0830916306
|
|
MR PRAFULA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REAMAL
|
OR-16-003-005-008/3212
(CHADEIMARA)
|
2416003005NRG23230420220006265
|
23/04/2022
|
Jugal Dehuri
|
2416003005WL0000293
|
Jugal Dehuri
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916298
|
|
JUGAL DEHURI S/O JUDHISTHIR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-005-008/3212
(CHADEIMARA)
|
2416003005NRG23230420220006264
|
23/04/2022
|
RUKUNI DEHURI
|
2416003005WL0000293
|
RUKUNI DEHURI
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916296
|
|
RUKUNI DEHURI W/O JUDHISHTHIR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-005-008/3215
(CHADEIMARA)
|
2416003005NRG23230420220006266
|
23/04/2022
|
Dwarikanath Biswal
|
2416003005WL0000293
|
Dwarikanath Biswal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916305
|
|
DWARIKANATH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
REAMAL
|
OR-16-003-005-008/3215
(CHADEIMARA)
|
2416003005NRG23230420220006267
|
23/04/2022
|
Lachhama Biswal
|
2416003005WL0000293
|
Lachhama Biswal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916301
|
|
LACHHAMA BISWAL W/O DWARIKANATHA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
REAMAL
|
OR-16-003-005-008/3215
(CHADEIMARA)
|
2416003005NRG23230420220006269
|
23/04/2022
|
subhadra pradhan
|
2416003005WL0000293
|
subhadra pradhan
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916309
|
|
SUBHADRA PRADHAN WO KISHOR CHANDRA BISWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-005-008/3229
(CHADEIMARA)
|
2416003005NRG23230420220006273
|
23/04/2022
|
Janaki Biswal
|
2416003005WL0000293
|
Janaki Biswal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830916303
|
|
JANAKI BISWAL W/O UMAKANTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|