|
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-16-003-012-001/11303
(Mahaleipada)
|
2416003012NRG23100220230231827
|
10/02/2023
|
Renu Bhoi
|
2416003012WL010819
|
Renu Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362503
|
|
MS RENU BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-012-001/11304
(Mahaleipada)
|
2416003012NRG23100220230231829
|
10/02/2023
|
Jaitri Jhankar
|
2416003012WL010819
|
Jaitri Jhankar
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362538
|
|
MRS JAITRI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-012-001/22577
(Mahaleipada)
|
2416003012NRG23100220230231841
|
10/02/2023
|
MANDAKINI JHANKAR
|
2416003012WL010819
|
MANDAKINI JHANKAR
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362502
|
|
MRS MANDAKINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-012-011/22850
(Mahaleipada)
|
2416003012NRG23100220230231854
|
10/02/2023
|
LAXMEE PRADHAN
|
2416003012WL010819
|
LAXMEE PRADHAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362504
|
|
MRS LAXMEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
REAMAL
|
OR-16-003-012-001/11283
(Mahaleipada)
|
2416003012NRG23100220230231818
|
10/02/2023
|
Kanchana Bagha
|
2416003012WL010819
|
Kanchana Bagha
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362536
|
|
KANCHANA BAGHA W O KARU BAGHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-012-001/11283
(Mahaleipada)
|
2416003012NRG23100220230231817
|
10/02/2023
|
KARU BAGH
|
2416003012WL010819
|
KARU BAGH
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362522
|
|
KARU BAGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-012-001/11286
(Mahaleipada)
|
2416003012NRG23100220230231819
|
10/02/2023
|
Sudam Bhoi
|
2416003012WL010819
|
Sudam Bhoi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362525
|
|
SUDAM BHOE
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-012-001/11286
(Mahaleipada)
|
2416003012NRG23100220230231820
|
10/02/2023
|
Tulasi Bhoe
|
2416003012WL010819
|
Tulasi Bhoe
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362512
|
|
TULASI BHOE WO SUDAM BHOE
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-012-001/11293
(Mahaleipada)
|
2416003012NRG23100220230231821
|
10/02/2023
|
NAROTTAM NHOI
|
2416003012WL010819
|
NAROTTAM NHOI
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362520
|
|
NAROTTAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
10
|
REAMAL
|
OR-16-003-012-001/11293
(Mahaleipada)
|
2416003012NRG23100220230231822
|
10/02/2023
|
NIRU BHAI
|
2416003012WL010819
|
NIRU BHAI
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362529
|
|
NIRU BHOE WO NAROTTAM BHOE
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-012-001/11296
(Mahaleipada)
|
2416003012NRG23100220230231824
|
10/02/2023
|
Bali Jhankar
|
2416003012WL010819
|
Bali Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362509
|
|
BALI JHANKAR WO BIJAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-012-001/11296
(Mahaleipada)
|
2416003012NRG23100220230231823
|
10/02/2023
|
Bijay Jhankar
|
2416003012WL010819
|
Bijay Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362510
|
|
MR BIJAY JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
REAMAL
|
OR-16-003-012-001/11297
(Mahaleipada)
|
2416003012NRG23100220230231825
|
10/02/2023
|
Bhama Patra
|
2416003012WL010819
|
Bhama Patra
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362506
|
|
BHAMA PATRA WO TANKADHARA PATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
REAMAL
|
OR-16-003-012-001/11303
(Mahaleipada)
|
2416003012NRG23100220230231826
|
10/02/2023
|
Sebati Bhoe
|
2416003012WL010819
|
Sebati Bhoe
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362517
|
|
SEBATI BHOE WO MURALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-012-001/11304
(Mahaleipada)
|
2416003012NRG23100220230231828
|
10/02/2023
|
Pabitra Mohan Jhankar
|
2416003012WL010819
|
Pabitra Mohan Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362505
|
|
PABITRA MOHAN JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
REAMAL
|
OR-16-003-012-001/11305
(Mahaleipada)
|
2416003012NRG23100220230231830
|
10/02/2023
|
Gunanidhi Jhankar
|
2416003012WL010819
|
Gunanidhi Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362507
|
|
GUNANIDHI JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
REAMAL
|
OR-16-003-012-001/11305
(Mahaleipada)
|
2416003012NRG23100220230231831
|
10/02/2023
|
Sabita Jhankar
|
2416003012WL010819
|
Sabita Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362537
|
|
SABITA JHANKAR WO GUNANIDHI JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
REAMAL
|
OR-16-003-012-001/11315
(Mahaleipada)
|
2416003012NRG23100220230231832
|
10/02/2023
|
Nandini Bhoi
|
2416003012WL010819
|
Nandini Bhoi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362534
|
|
NANDANI BHOE W/O NARANDRA BHOE
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-012-001/11325
(Mahaleipada)
|
2416003012NRG23100220230231833
|
10/02/2023
|
Maharagi Jhankar
|
2416003012WL010819
|
Maharagi Jhankar
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362527
|
|
MAHARAGI JHANKAR WO LALIT JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-012-001/11330
(Mahaleipada)
|
2416003012NRG23100220230231834
|
10/02/2023
|
RAMESH BAGH
|
2416003012WL010819
|
RAMESH BAGH
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362535
|
|
RAMESH BAGH SO DINA
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-012-001/22443
(Mahaleipada)
|
2416003012NRG23100220230231835
|
10/02/2023
|
DANDA BAGH
|
2416003012WL010819
|
DANDA BAGH
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362523
|
|
DANDA BAGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
REAMAL
|
OR-16-003-012-001/22468
(Mahaleipada)
|
2416003012NRG23100220230231836
|
10/02/2023
|
USHARANI BAGH
|
2416003012WL010819
|
USHARANI BAGH
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362514
|
|
JADAB BAGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-012-001/22468
(Mahaleipada)
|
2416003012NRG23100220230231837
|
10/02/2023
|
USHARANI BAGH
|
2416003012WL010819
|
USHARANI BAGH
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362532
|
|
USHARANI BAGH WO JADABA BAGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-012-001/22469
(Mahaleipada)
|
2416003012NRG23100220230231838
|
10/02/2023
|
Manju Bagh
|
2416003012WL010819
|
Manju Bagh
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362515
|
|
MR MAHESWAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REAMAL
|
OR-16-003-012-001/22469
(Mahaleipada)
|
2416003012NRG23100220230231839
|
10/02/2023
|
Manju Bagha
|
2416003012WL010819
|
Manju Bagha
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362531
|
|
MANJU BAGHA WO MAHESHWAR BAGHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-012-001/22531
(Mahaleipada)
|
2416003012NRG23100220230231840
|
10/02/2023
|
SHUSANTA NAYAK
|
2416003012WL010819
|
SHUSANTA NAYAK
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362519
|
|
SHUSANTA NAYAK SO BENU DHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
REAMAL
|
OR-16-003-012-011/11352
(Mahaleipada)
|
2416003012NRG23100220230231842
|
10/02/2023
|
Tula Hanuman
|
2416003012WL010819
|
Tula Hanuman
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362513
|
|
TULA HANUMAN WO BIRA HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
REAMAL
|
OR-16-003-012-011/11358
(Mahaleipada)
|
2416003012NRG23100220230231843
|
10/02/2023
|
Tapi Hanuman
|
2416003012WL010819
|
Tapi Hanuman
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362508
|
|
TAPI HANUMAN WO PANU
|
UNION BANK OF INDIA(508500)
|
|
29
|
REAMAL
|
OR-16-003-012-011/11365
(Mahaleipada)
|
2416003012NRG23100220230231844
|
10/02/2023
|
PADMINI PRADHAN
|
2416003012WL010819
|
PADMINI PRADHAN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362518
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
REAMAL
|
OR-16-003-012-011/11365
(Mahaleipada)
|
2416003012NRG23100220230231845
|
10/02/2023
|
Padmini Pradhan
|
2416003012WL010819
|
Padmini Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362530
|
|
PADMINI PRADHAN WO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
REAMAL
|
OR-16-003-012-011/11367
(Mahaleipada)
|
2416003012NRG23100220230231846
|
10/02/2023
|
Aintha Charudia
|
2416003012WL010819
|
Aintha Charudia
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362526
|
|
AINTHA CHARUDIA WO DIBAKARA CHARUDIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
REAMAL
|
OR-16-003-012-011/11369
(Mahaleipada)
|
2416003012NRG23100220230231847
|
10/02/2023
|
Kashtu Pradhan
|
2416003012WL010819
|
Kashtu Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362511
|
|
KASHTU PRADHAN S/O SURU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
REAMAL
|
OR-16-003-012-011/11369
(Mahaleipada)
|
2416003012NRG23100220230231848
|
10/02/2023
|
SAILABALA PRADHAN
|
2416003012WL010819
|
SAILABALA PRADHAN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362516
|
|
SAILABALA PRADHAN W/O- KASHTU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-012-011/11372
(Mahaleipada)
|
2416003012NRG23100220230231849
|
10/02/2023
|
Brahmani Bhula
|
2416003012WL010819
|
Brahmani Bhula
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362533
|
|
BRAHAMANI BHULA WO SANU BHULA
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-012-011/22506
(Mahaleipada)
|
2416003012NRG23100220230231850
|
10/02/2023
|
Suryakanta Bagh
|
2416003012WL010819
|
Suryakanta Bagh
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362528
|
|
SURYAKANTA BAGH WO DHANESWAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
REAMAL
|
OR-16-003-012-011/22510
(Mahaleipada)
|
2416003012NRG23100220230231851
|
10/02/2023
|
Nityananda Naik
|
2416003012WL010819
|
Nityananda Naik
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362539
|
|
NITYANANDA NAYAK SO MITRABHANU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
REAMAL
|
OR-16-003-012-011/22555
(Mahaleipada)
|
2416003012NRG23100220230231852
|
10/02/2023
|
Amruti Pradhan
|
2416003012WL010819
|
Amruti Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362524
|
|
AMRUTI PRADHAN WO SANTOSH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
REAMAL
|
OR-16-003-012-011/22585
(Mahaleipada)
|
2416003012NRG23100220230231853
|
10/02/2023
|
Dillip Kumar Pradhan
|
2416003012WL010819
|
Dillip Kumar Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126362521
|
|
DILLIP KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|