|
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-16-003-013-003/12041
(Naulipada)
|
2416003013NRG23231120220155883
|
23/11/2022
|
BAIDEHI MAHARANA
|
2416003013WL0007495
|
BAIDEHI MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516426
|
|
MRS BAIDEHI MAHARANA
|
()
|
|
2
|
REAMAL
|
OR-16-003-013-003/12057
(Naulipada)
|
2416003013NRG23231120220155888
|
23/11/2022
|
SADHU CHARAN MAHARANA
|
2416003013WL0007495
|
SADHU CHARAN MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516428
|
|
MR SADHU CHARAN MAHARANA
|
()
|
|
3
|
REAMAL
|
OR-16-003-013-003/12063
(Naulipada)
|
2416003013NRG23231120220155889
|
23/11/2022
|
RUNU MAHARANA
|
2416003013WL0007495
|
RUNU MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516430
|
|
MRS RUNU MAHARANA
|
()
|
|
4
|
REAMAL
|
OR-16-003-013-003/12081
(Naulipada)
|
2416003013NRG23231120220155890
|
23/11/2022
|
BASUDEV MAHARANA
|
2416003013WL0007495
|
BASUDEV MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516411
|
|
MR BASUDEV MAHARANA
|
()
|
|
5
|
REAMAL
|
OR-16-003-013-003/12081
(Naulipada)
|
2416003013NRG23231120220155892
|
23/11/2022
|
BASUDEV MAHARANA
|
2416003013WL0007495
|
BASUDEV MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516410
|
|
MR BASUDEV MAHARANA
|
()
|
|
6
|
REAMAL
|
OR-16-003-013-003/12081
(Naulipada)
|
2416003013NRG23231120220155893
|
23/11/2022
|
MENAKA MAHARANA
|
2416003013WL0007495
|
MENAKA MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516421
|
|
MRS MENAKA MAHARANA
|
()
|
|
7
|
REAMAL
|
OR-16-003-013-003/12081
(Naulipada)
|
2416003013NRG23231120220155891
|
23/11/2022
|
MENAKA MAHARANA
|
2416003013WL0007495
|
MENAKA MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516420
|
|
MRS MENAKA MAHARANA
|
()
|
|
8
|
REAMAL
|
OR-16-003-013-003/12083
(Naulipada)
|
2416003013NRG23231120220155894
|
23/11/2022
|
TULASI NAIK
|
2416003013WL0007495
|
TULASI NAIK
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516417
|
|
MRS TULASI NAIK
|
()
|
|
9
|
REAMAL
|
OR-16-003-013-003/12083
(Naulipada)
|
2416003013NRG23231120220155895
|
23/11/2022
|
TULASI NAIK
|
2416003013WL0007495
|
TULASI NAIK
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516416
|
|
MRS TULASI NAIK
|
()
|
|
10
|
REAMAL
|
OR-16-003-013-003/223156
(Naulipada)
|
2416003013NRG23231120220155901
|
23/11/2022
|
KARTIKA SAHU
|
2416003013WL0007495
|
KARTIKA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516419
|
|
MR KARTIKA SAHU
|
()
|
|
11
|
REAMAL
|
OR-16-003-013-003/223156
(Naulipada)
|
2416003013NRG23231120220155902
|
23/11/2022
|
KARTIKA SAHU
|
2416003013WL0007495
|
KARTIKA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516418
|
|
MR KARTIKA SAHU
|
()
|
|
12
|
REAMAL
|
OR-16-003-013-003/223157
(Naulipada)
|
2416003013NRG23231120220155905
|
23/11/2022
|
JAMUNA MAHARANA
|
2416003013WL0007495
|
JAMUNA MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516427
|
|
MRS JAMUNA MAHARANA
|
()
|
|
13
|
REAMAL
|
OR-16-003-013-003/223157
(Naulipada)
|
2416003013NRG23231120220155904
|
23/11/2022
|
JUDHISTHIR MAHARANA
|
2416003013WL0007495
|
JUDHISTHIR MAHARANA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516429
|
|
MR JUDHISTHIR MAHARANA
|
()
|
|
14
|
REAMAL
|
OR-16-003-013-003/223306
(Naulipada)
|
2416003013NRG23231120220155910
|
23/11/2022
|
KISHORI BEHERA
|
2416003013WL0007495
|
KISHORI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516424
|
|
MRS KISHORI BEHERA
|
()
|
|
15
|
REAMAL
|
OR-16-003-013-003/223306
(Naulipada)
|
2416003013NRG23231120220155911
|
23/11/2022
|
KISHORI BEHERA
|
2416003013WL0007495
|
KISHORI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516425
|
|
MRS KISHORI BEHERA
|
()
|
|
16
|
REAMAL
|
OR-16-003-013-003/223306
(Naulipada)
|
2416003013NRG23231120220155912
|
23/11/2022
|
KISHORI BEHERA
|
2416003013WL0007495
|
KISHORI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516422
|
|
MRS KISHORI BEHERA
|
()
|
|
17
|
REAMAL
|
OR-16-003-013-003/223306
(Naulipada)
|
2416003013NRG23231120220155913
|
23/11/2022
|
KISHORI BEHERA
|
2416003013WL0007495
|
KISHORI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516423
|
|
MRS KISHORI BEHERA
|
()
|
|
18
|
REAMAL
|
OR-16-003-013-003/223368
(Naulipada)
|
2416003013NRG23231120220155914
|
23/11/2022
|
SASMITA SAHU
|
2416003013WL0007495
|
SASMITA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516414
|
|
MRS SASMITA SAHU
|
()
|
|
19
|
REAMAL
|
OR-16-003-013-003/223368
(Naulipada)
|
2416003013NRG23231120220155915
|
23/11/2022
|
SASMITA SAHU
|
2416003013WL0007495
|
SASMITA SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516415
|
|
MRS SASMITA SAHU
|
()
|
|
20
|
REAMAL
|
OR-16-003-013-003/223422
(Naulipada)
|
2416003013NRG23231120220155921
|
23/11/2022
|
JANAKI BEHERA
|
2416003013WL0007495
|
JANAKI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516412
|
|
MRS JANAKI BEHERA
|
()
|
|
21
|
REAMAL
|
OR-16-003-013-003/223422
(Naulipada)
|
2416003013NRG23231120220155923
|
23/11/2022
|
JANAKI BEHERA
|
2416003013WL0007495
|
JANAKI BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516413
|
|
MRS JANAKI BEHERA
|
()
|
|
22
|
REAMAL
|
OR-16-003-013-003/223422
(Naulipada)
|
2416003013NRG23231120220155920
|
23/11/2022
|
KRUSHNACHANDRA PRADHAN
|
2416003013WL0007495
|
KRUSHNACHANDRA PRADHAN
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516431
|
|
MR KRUSHNACHANDRA PRADHAN
|
()
|
|
23
|
REAMAL
|
OR-16-003-013-003/223422
(Naulipada)
|
2416003013NRG23231120220155922
|
23/11/2022
|
KRUSHNACHANDRA PRADHAN
|
2416003013WL0007495
|
KRUSHNACHANDRA PRADHAN
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516432
|
|
MR KRUSHNACHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
24
|
REAMAL
|
OR-16-003-013-003/12039
(Naulipada)
|
2416003013NRG23231120220155882
|
23/11/2022
|
Sabita Pradhan
|
2416003013WL0007495
|
Sabita Pradhan
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516434
|
|
Sabita Pradhan
|
()
|
|
25
|
REAMAL
|
OR-16-003-013-003/12043
(Naulipada)
|
2416003013NRG23231120220155884
|
23/11/2022
|
BASISTA BEHERA
|
2416003013WL0007495
|
BASISTA BEHERA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516441
|
|
BASISTA BEHERA
|
()
|
|
26
|
REAMAL
|
OR-16-003-013-003/12043
(Naulipada)
|
2416003013NRG23231120220155885
|
23/11/2022
|
BASISTA BEHERA
|
2416003013WL0007495
|
BASISTA BEHERA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516440
|
|
BASISTA BEHERA
|
()
|
|
27
|
REAMAL
|
OR-16-003-013-003/12048
(Naulipada)
|
2416003013NRG23231120220155886
|
23/11/2022
|
SANGITA MAHARANA
|
2416003013WL0007495
|
SANGITA MAHARANA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516435
|
|
SANGITA MAHARANA
|
()
|
|
28
|
REAMAL
|
OR-16-003-013-003/12054
(Naulipada)
|
2416003013NRG23231120220155887
|
23/11/2022
|
BIMBADHAR SAHU
|
2416003013WL0007495
|
BIMBADHAR SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516445
|
|
BIMBADHAR SAHU
|
()
|
|
29
|
REAMAL
|
OR-16-003-013-003/12100
(Naulipada)
|
2416003013NRG23231120220155896
|
23/11/2022
|
BHASKAR PATRA
|
2416003013WL0007495
|
BHASKAR PATRA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516442
|
|
BHASKAR PATRA
|
()
|
|
30
|
REAMAL
|
OR-16-003-013-003/12119
(Naulipada)
|
2416003013NRG23231120220155897
|
23/11/2022
|
BHABANI SHANKAR BEHERA
|
2416003013WL0007495
|
BHABANI SHANKAR BEHERA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516443
|
|
BHABANI SHANKAR BEHERA
|
()
|
|
31
|
REAMAL
|
OR-16-003-013-003/12119
(Naulipada)
|
2416003013NRG23231120220155899
|
23/11/2022
|
BHABANI SHANKAR BEHERA
|
2416003013WL0007495
|
BHABANI SHANKAR BEHERA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516444
|
|
BHABANI SHANKAR BEHERA
|
()
|
|
32
|
REAMAL
|
OR-16-003-013-003/223280
(Naulipada)
|
2416003013NRG23231120220155909
|
23/11/2022
|
MANJULATA PRADHAN
|
2416003013WL0007495
|
MANJULATA PRADHAN
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516438
|
|
MANJULATA PRADHAN
|
()
|
|
33
|
REAMAL
|
OR-16-003-013-003/223370
(Naulipada)
|
2416003013NRG23231120220155916
|
23/11/2022
|
DASHAMOTI SAHU
|
2416003013WL0007495
|
DASHAMOTI SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516436
|
|
DASHAMOTI SAHU
|
()
|
|
34
|
REAMAL
|
OR-16-003-013-003/223370
(Naulipada)
|
2416003013NRG23231120220155917
|
23/11/2022
|
DASHAMOTI SAHU
|
2416003013WL0007495
|
DASHAMOTI SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516437
|
|
DASHAMOTI SAHU
|
()
|
|
35
|
REAMAL
|
OR-16-003-013-003/223378
(Naulipada)
|
2416003013NRG23231120220155919
|
23/11/2022
|
Sabita Pradhan
|
2416003013WL0007495
|
Sabita Pradhan
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516433
|
|
Sabita Pradhan
|
()
|
|
36
|
REAMAL
|
OR-16-003-013-003/223378
(Naulipada)
|
2416003013NRG23231120220155918
|
23/11/2022
|
SARAT SAHU
|
2416003013WL0007495
|
SARAT SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676516439
|
|
SARAT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|