|
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-16-003-011-006/639
(LULANG)
|
2416003011NRG23061120220139717
|
06/11/2022
|
NABA PRADHAN
|
2416003011WL0006763
|
NABA PRADHAN
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365181
|
|
MR NABA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-011-006/645
(LULANG)
|
2416003011NRG23061120220139728
|
06/11/2022
|
KEDAR PADHAN
|
2416003011WL0006763
|
KEDAR PADHAN
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365180
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-011-006/223043
(LULANG)
|
2416003011NRG23061120220139704
|
06/11/2022
|
Dibakar Pradhan
|
2416003011WL0006763
|
Dibakar Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365179
|
|
DIBAKAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-011-006/636
(LULANG)
|
2416003011NRG23061120220139713
|
06/11/2022
|
PADMABATI PRADHAN
|
2416003011WL0006763
|
PADMABATI PRADHAN
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365158
|
|
PADMABATI PRADHAN WO HEMANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-011-006/637
(LULANG)
|
2416003011NRG23061120220139714
|
06/11/2022
|
BHARAT PRADHAN
|
2416003011WL0006763
|
BHARAT PRADHAN
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365160
|
|
BHARAT PRADHAN SO SURA
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-011-006/643
(LULANG)
|
2416003011NRG23061120220139725
|
06/11/2022
|
JANMI PRADHAN
|
2416003011WL0006763
|
JANMI PRADHAN
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365159
|
|
JANMI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-011-006/643
(LULANG)
|
2416003011NRG23061120220139724
|
06/11/2022
|
Malati Pradhan
|
2416003011WL0006763
|
Malati Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365176
|
|
MALATI PRADHAN W/O-JAYKRISHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
REAMAL
|
OR-16-003-011-006/20999
(LULANG)
|
2416003011NRG23061120220139701
|
06/11/2022
|
BASANTI BEHERA
|
2416003011WL0006763
|
BASANTI BEHERA
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365174
|
|
BASANTI BEHERA W/O BHIMASEN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-011-006/21048
(LULANG)
|
2416003011NRG23061120220139702
|
06/11/2022
|
FAKIR BEHERA
|
2416003011WL0006763
|
FAKIR BEHERA
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365169
|
|
FAKIR BEHERAS/O ARJUNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
REAMAL
|
OR-16-003-011-006/21048
(LULANG)
|
2416003011NRG23061120220139703
|
06/11/2022
|
JAYANTI BEHERA
|
2416003011WL0006763
|
JAYANTI BEHERA
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365157
|
|
JAYANTI BEHERA W/O FAKIRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-011-006/223043
(LULANG)
|
2416003011NRG23061120220139705
|
06/11/2022
|
MAMATA PRADHAN
|
2416003011WL0006763
|
MAMATA PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365165
|
|
MAMATA PRADHAN W/O DIBAKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-011-006/630
(LULANG)
|
2416003011NRG23061120220139706
|
06/11/2022
|
Arnapurna Behera
|
2416003011WL0006763
|
Arnapurna Behera
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365170
|
|
ARNAPURNA BEHERA W/O ISWAR CHANDRA BEHER
|
UNION BANK OF INDIA(508500)
|
|
13
|
REAMAL
|
OR-16-003-011-006/632
(LULANG)
|
2416003011NRG23061120220139707
|
06/11/2022
|
SARASWATI PRADHAN
|
2416003011WL0006763
|
SARASWATI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365167
|
|
SARASWATI PRADHAN W/O ARUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
REAMAL
|
OR-16-003-011-006/633
(LULANG)
|
2416003011NRG23061120220139708
|
06/11/2022
|
BALMATI PRADHAN
|
2416003011WL0006763
|
BALMATI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365178
|
|
BALMATI PRADHAN W/O- BAISAKHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-011-006/634
(LULANG)
|
2416003011NRG23061120220139709
|
06/11/2022
|
BAIKUNTHA PRADHAN
|
2416003011WL0006763
|
BAIKUNTHA PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365163
|
|
BAIKUNTHA PRADHAN S/O MURALIDHARN PRADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
REAMAL
|
OR-16-003-011-006/634
(LULANG)
|
2416003011NRG23061120220139710
|
06/11/2022
|
Kabita Pradhan
|
2416003011WL0006763
|
Kabita Pradhan
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365182
|
|
KABITA PRADHAN W/O BOUKUNTHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
REAMAL
|
OR-16-003-011-006/635
(LULANG)
|
2416003011NRG23061120220139711
|
06/11/2022
|
JEMA PRADHAN
|
2416003011WL0006763
|
JEMA PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365175
|
|
JEMA PRADHAN W/O UCHHAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
REAMAL
|
OR-16-003-011-006/637
(LULANG)
|
2416003011NRG23061120220139715
|
06/11/2022
|
SABITRI PRADHAN
|
2416003011WL0006763
|
SABITRI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365161
|
|
SABITRI PRADHAN W/O BHARATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-011-006/638
(LULANG)
|
2416003011NRG23061120220139716
|
06/11/2022
|
MALATI PRADHAN
|
2416003011WL0006763
|
MALATI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365164
|
|
MALATI PRADHAN W/O MAYADHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-011-006/639
(LULANG)
|
2416003011NRG23061120220139718
|
06/11/2022
|
SULOCHANA PRADHAN
|
2416003011WL0006763
|
SULOCHANA PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365173
|
|
SULOCHANA PRDHAN W/O LABA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-011-006/640
(LULANG)
|
2416003011NRG23061120220139720
|
06/11/2022
|
RENUBALA PRADHAN
|
2416003011WL0006763
|
RENUBALA PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365166
|
|
RENUBALA PRADHAN W/O KIRTAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
REAMAL
|
OR-16-003-011-006/641
(LULANG)
|
2416003011NRG23061120220139721
|
06/11/2022
|
KUMARI PRADHAN
|
2416003011WL0006763
|
KUMARI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365172
|
|
KUMARI PRADHAN W/O SUKRU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-011-006/642
(LULANG)
|
2416003011NRG23061120220139722
|
06/11/2022
|
Arjuna Behera
|
2416003011WL0006763
|
Arjuna Behera
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365171
|
|
ARJUNA BEHERA SO GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-011-006/642
(LULANG)
|
2416003011NRG23061120220139723
|
06/11/2022
|
DAIMATI BEHERA
|
2416003011WL0006763
|
DAIMATI BEHERA
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365162
|
|
DAIMATI BEHERA W/O ARJUNA BEHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
REAMAL
|
OR-16-003-011-006/644
(LULANG)
|
2416003011NRG23061120220139726
|
06/11/2022
|
DAIMATI PRADHAN
|
2416003011WL0006763
|
DAIMATI PRADHAN
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365177
|
|
DAIMATI PRADHAN W/O DAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-011-006/645
(LULANG)
|
2416003011NRG23061120220139727
|
06/11/2022
|
Panchali Pradhan
|
2416003011WL0006763
|
Panchali Pradhan
|
00468
|
UBIN0549321
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387365168
|
|
PANCHALI PRADHAN W/O KARMU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|