|
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-16-003-013-011/223288
(Naulipada)
|
2416003013NRG23030820220087036
|
03/08/2022
|
SUDHANSU KUMAR SAHU
|
2416003013WL0004160
|
SUDHANSU KUMAR SAHU
|
00354
|
PUNB0169920
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106090
|
|
SUDHANSU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-013-011/223349
(Naulipada)
|
2416003013NRG23030820220087041
|
03/08/2022
|
BIJAY KUMAR SAHU
|
2416003013WL0004160
|
BIJAY KUMAR SAHU
|
00415
|
SBIN0004854
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106089
|
|
MR BIJAYA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-013-011/11727
(Naulipada)
|
2416003013NRG23030820220087024
|
03/08/2022
|
KUNU BANICHHOT
|
2416003013WL0004160
|
KUNU BANICHHOT
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106077
|
|
MR KUNU BANICHHOT
|
()
|
|
4
|
REAMAL
|
OR-16-003-013-011/11741
(Naulipada)
|
2416003013NRG23030820220087025
|
03/08/2022
|
JOTSNA BADI
|
2416003013WL0004160
|
JOTSNA BADI
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106088
|
|
MRS JOTSMA BADI
|
()
|
|
5
|
REAMAL
|
OR-16-003-013-011/11758
(Naulipada)
|
2416003013NRG23030820220087028
|
03/08/2022
|
DEBENDRA BEHERA
|
2416003013WL0004160
|
DEBENDRA BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106079
|
|
MR DEBENDRA BEHERA
|
()
|
|
6
|
REAMAL
|
OR-16-003-013-011/11785
(Naulipada)
|
2416003013NRG23030820220087030
|
03/08/2022
|
Bharata Sahu
|
2416003013WL0004160
|
Bharata Sahu
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106082
|
|
MR BHARATA SAHU
|
()
|
|
7
|
REAMAL
|
OR-16-003-013-011/11792
(Naulipada)
|
2416003013NRG23030820220087032
|
03/08/2022
|
Antaryami Sahu
|
2416003013WL0004160
|
Antaryami Sahu
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106087
|
|
MR ANTARYAMI SAHU
|
()
|
|
8
|
REAMAL
|
OR-16-003-013-011/223139
(Naulipada)
|
2416003013NRG23030820220087034
|
03/08/2022
|
PAPINA SAHU
|
2416003013WL0004160
|
PAPINA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106075
|
|
MRS PAPINA SAHU
|
()
|
|
9
|
REAMAL
|
OR-16-003-013-011/223212
(Naulipada)
|
2416003013NRG23030820220087035
|
03/08/2022
|
CHANDRAMA BEHERA
|
2416003013WL0004160
|
CHANDRAMA BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106080
|
|
MRS CHANDRAMA BEHERA
|
()
|
|
10
|
REAMAL
|
OR-16-003-013-011/223288
(Naulipada)
|
2416003013NRG23030820220087037
|
03/08/2022
|
NITIL PRADHAN
|
2416003013WL0004160
|
NITIL PRADHAN
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106084
|
|
MRS NITIL PRADHAN
|
()
|
|
11
|
REAMAL
|
OR-16-003-013-011/223295
(Naulipada)
|
2416003013NRG23030820220087038
|
03/08/2022
|
CHANCHALA SAHU
|
2416003013WL0004160
|
CHANCHALA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106078
|
|
MRS CHANCHALA SAHU
|
()
|
|
12
|
REAMAL
|
OR-16-003-013-011/223328
(Naulipada)
|
2416003013NRG23030820220087040
|
03/08/2022
|
RASMITA SAHU
|
2416003013WL0004160
|
RASMITA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106081
|
|
MRS RASMITA SAHU
|
()
|
|
13
|
REAMAL
|
OR-16-003-013-011/223349
(Naulipada)
|
2416003013NRG23030820220087042
|
03/08/2022
|
DIPTIMAYEE SWAIN
|
2416003013WL0004160
|
DIPTIMAYEE SWAIN
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106083
|
|
MRS DIPTIMAYEE SWAIN
|
()
|
|
14
|
REAMAL
|
OR-16-003-013-011/223350
(Naulipada)
|
2416003013NRG23030820220087043
|
03/08/2022
|
SASMITA BEHERA
|
2416003013WL0004160
|
SASMITA BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106076
|
|
MISS SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
REAMAL
|
OR-16-003-013-011/11754
(Naulipada)
|
2416003013NRG23030820220087026
|
03/08/2022
|
SUMATI MAHANANDA
|
2416003013WL0004160
|
SUMATI MAHANANDA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106085
|
|
SUMATI MAHANANDA
|
()
|
|
16
|
REAMAL
|
OR-16-003-013-011/223321
(Naulipada)
|
2416003013NRG23030820220087039
|
03/08/2022
|
KUNA SAHU
|
2416003013WL0004160
|
KUNA SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229106086
|
|
KUNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|