|
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-16-003-017-004/2577
(Reamal)
|
2416003017NRG23260920220109993
|
28/09/2022
|
MAMATA PRADHAN
|
2416003017WL0005344
|
MAMATA PRADHAN
|
00354
|
PUNB0169920
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059907
|
|
MAMATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-017-004/2483
(Reamal)
|
2416003017NRG23260920220109964
|
28/09/2022
|
DIBAKAR MAHAKUL
|
2416003017WL0005344
|
DIBAKAR MAHAKUL
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059890
|
|
MR DIBAKAR MAHAKUL
|
()
|
|
3
|
REAMAL
|
OR-16-003-017-004/2490
(Reamal)
|
2416003017NRG23260920220109967
|
28/09/2022
|
DHIREN SASANI
|
2416003017WL0005344
|
DHIREN SASANI
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059892
|
|
MR DHIREN SASANI
|
()
|
|
4
|
REAMAL
|
OR-16-003-017-004/2502
(Reamal)
|
2416003017NRG23260920220109971
|
28/09/2022
|
RAIBARI SAHU
|
2416003017WL0005344
|
RAIBARI SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059891
|
|
MS RAIBARI SAHU
|
()
|
|
5
|
REAMAL
|
OR-16-003-017-004/2526
(Reamal)
|
2416003017NRG23260920220109973
|
28/09/2022
|
DHULIA NANDA
|
2416003017WL0005344
|
DHULIA NANDA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059889
|
|
MR DHULIA NANDA
|
()
|
|
6
|
REAMAL
|
OR-16-003-017-004/2544
(Reamal)
|
2416003017NRG23260920220109980
|
28/09/2022
|
RUNU SAHU
|
2416003017WL0005344
|
RUNU SAHU
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059905
|
|
MR RUNU SAHU
|
()
|
|
7
|
REAMAL
|
OR-16-003-017-004/2555
(Reamal)
|
2416003017NRG23260920220109988
|
28/09/2022
|
BULARI BAGHA
|
2416003017WL0005344
|
BULARI BAGHA
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059893
|
|
MS BULARI BAGHA
|
()
|
|
8
|
REAMAL
|
OR-16-003-017-004/2577
(Reamal)
|
2416003017NRG23260920220109992
|
28/09/2022
|
BIJAYA KUMAR PRADHAN
|
2416003017WL0005344
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0013615
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059906
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
9
|
REAMAL
|
OR-16-003-017-008/2152
(Reamal)
|
2416003017NRG23270920220111228
|
28/09/2022
|
NRUSINH PATRA
|
2416003017WL0005396
|
NRUSINH PATRA
|
00415
|
SBIN0013615
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130059904
|
|
MR NRUSINH PATRA
|
()
|
|
10
|
REAMAL
|
OR-16-003-017-008/21950
(Reamal)
|
2416003017NRG23270920220111232
|
28/09/2022
|
SUNIL SAHU
|
2416003017WL0005396
|
SUNIL SAHU
|
00415
|
SBIN0013615
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130059903
|
|
MR SUNIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
11
|
REAMAL
|
OR-16-003-017-004/2440
(Reamal)
|
2416003017NRG23260920220109954
|
28/09/2022
|
CHERU SETH
|
2416003017WL0005344
|
CHERU SETH
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059897
|
|
CHERU SETH
|
()
|
|
12
|
REAMAL
|
OR-16-003-017-004/2485
(Reamal)
|
2416003017NRG23260920220109966
|
28/09/2022
|
SATABHAMA MAJHI
|
2416003017WL0005344
|
SATABHAMA MAJHI
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059901
|
|
SATABHAMA MAJHI
|
()
|
|
13
|
REAMAL
|
OR-16-003-017-004/2530
(Reamal)
|
2416003017NRG23260920220109974
|
28/09/2022
|
NABIN MAJHI
|
2416003017WL0005344
|
NABIN MAJHI
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059895
|
|
NABIN MAJHI
|
()
|
|
14
|
REAMAL
|
OR-16-003-017-004/2544
(Reamal)
|
2416003017NRG23260920220109981
|
28/09/2022
|
SANKUNTALA SAHU
|
2416003017WL0005344
|
SANKUNTALA SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059896
|
|
SANKUNTALA SAHU
|
()
|
|
15
|
REAMAL
|
OR-16-003-017-004/2557
(Reamal)
|
2416003017NRG23260920220109989
|
28/09/2022
|
MAHABIR BHAINSA
|
2416003017WL0005344
|
MAHABIR BHAINSA
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059894
|
|
MAHABIR BHAINSA
|
()
|
|
16
|
REAMAL
|
OR-16-003-017-004/2568-A
(Reamal)
|
2416003017NRG23260920220109990
|
28/09/2022
|
GAGAN BIHARI SAHOO
|
2416003017WL0005344
|
GAGAN BIHARI SAHOO
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059902
|
|
GAGAN BIHARI SAHOO
|
()
|
|
17
|
REAMAL
|
OR-16-003-017-004/2568-A
(Reamal)
|
2416003017NRG23260920220109991
|
28/09/2022
|
LILABATI SAHU
|
2416003017WL0005344
|
LILABATI SAHU
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130059900
|
|
LILABATI SAHU
|
()
|
|
18
|
REAMAL
|
OR-16-003-017-008/2174
(Reamal)
|
2416003017NRG23270920220111231
|
28/09/2022
|
ASILI SABAR
|
2416003017WL0005396
|
ASILI SABAR
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130059899
|
|
ASILI SABAR
|
()
|
|
19
|
REAMAL
|
OR-16-003-017-008/21950
(Reamal)
|
2416003017NRG23270920220111233
|
28/09/2022
|
PANKAJINI SAHU
|
2416003017WL0005396
|
PANKAJINI SAHU
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130059898
|
|
PANKAJINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|