|
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-16-003-013-011/11733
(Naulipada)
|
2416003013NRG23291120220161056
|
29/11/2022
|
Balaram Behera
|
2416003013WL0007751
|
Balaram Behera
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299976
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-013-011/11778
(Naulipada)
|
2416003013NRG23291120220161059
|
29/11/2022
|
Maheswar Behera
|
2416003013WL0007751
|
Maheswar Behera
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299975
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-013-011/11784
(Naulipada)
|
2416003013NRG23291120220161060
|
29/11/2022
|
Poulasti Sahu
|
2416003013WL0007751
|
Poulasti Sahu
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299977
|
|
MR PAULASTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-013-011/11796
(Naulipada)
|
2416003013NRG23291120220161063
|
29/11/2022
|
SANTOSH KUMAR SAHU
|
2416003013WL0007751
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299978
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REAMAL
|
OR-16-003-013-011/11805
(Naulipada)
|
2416003013NRG23291120220161064
|
29/11/2022
|
Narendra Sahu
|
2416003013WL0007751
|
Narendra Sahu
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299973
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-013-011/223185
(Naulipada)
|
2416003013NRG23291120220161066
|
29/11/2022
|
SUBASH CHANDRA BEHERA
|
2416003013WL0007751
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299974
|
|
MR SUBHASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
REAMAL
|
OR-16-003-013-011/11701
(Naulipada)
|
2416003013NRG23291120220161053
|
29/11/2022
|
Pruthibi Behera
|
2416003013WL0007751
|
Pruthibi Behera
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299980
|
|
PRUTHIBI BEHERA SO KASTHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-013-011/11704
(Naulipada)
|
2416003013NRG23291120220161054
|
29/11/2022
|
NALINI BHOJ
|
2416003013WL0007751
|
NALINI BHOJ
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966299979
|
|
NALINI BHOJ WO BABAJI BHOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|