|
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-16-003-019-006/20690
(Tarange)
|
2416003019NRG23150320230262889
|
15/03/2023
|
Labanya Kishan
|
2416003019WL012286
|
Labanya Kishan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424426
|
|
LABANYA KISAN WO BIDA KISAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
REAMAL
|
OR-16-003-019-006/20692
(Tarange)
|
2416003019NRG23150320230262891
|
15/03/2023
|
Bishnu Naik
|
2416003019WL012286
|
Bishnu Naik
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424421
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-019-006/20699
(Tarange)
|
2416003019NRG23150320230262893
|
15/03/2023
|
Rasmhini Mahakul
|
2416003019WL012286
|
Rasmhini Mahakul
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424435
|
|
TINKU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-019-006/20714
(Tarange)
|
2416003019NRG23150320230262895
|
15/03/2023
|
Sabita Behera
|
2416003019WL012286
|
Sabita Behera
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424418
|
|
SABITA BEHERA DO BICHANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-019-006/20718
(Tarange)
|
2416003019NRG23150320230262898
|
15/03/2023
|
Laxmi Kisan
|
2416003019WL012286
|
Laxmi Kisan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424419
|
|
LAXMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
REAMAL
|
OR-16-003-019-006/20743
(Tarange)
|
2416003019NRG23150320230262906
|
15/03/2023
|
Sita Kisan
|
2416003019WL012286
|
Sita Kisan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424425
|
|
MRS SITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
REAMAL
|
OR-16-003-019-006/20752
(Tarange)
|
2416003019NRG23150320230262907
|
15/03/2023
|
Antarjyami Bhoi
|
2416003019WL012286
|
Antarjyami Bhoi
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424436
|
|
MR ANTARJYAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REAMAL
|
OR-16-003-019-006/20763
(Tarange)
|
2416003019NRG23150320230262908
|
15/03/2023
|
Hrudananda Pradhan
|
2416003019WL012286
|
Hrudananda Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424424
|
|
MR HRUDANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
REAMAL
|
OR-16-003-019-006/20774
(Tarange)
|
2416003019NRG23150320230262910
|
15/03/2023
|
Soudamini Pradhan
|
2416003019WL012286
|
Soudamini Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424428
|
|
ABHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
REAMAL
|
OR-16-003-019-006/20774
(Tarange)
|
2416003019NRG23150320230262911
|
15/03/2023
|
Soudamini Pradhan
|
2416003019WL012286
|
Soudamini Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424429
|
|
MRS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
REAMAL
|
OR-16-003-019-006/20780
(Tarange)
|
2416003019NRG23150320230262913
|
15/03/2023
|
Paban Pradhan
|
2416003019WL012286
|
Paban Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424430
|
|
MR PABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
REAMAL
|
OR-16-003-019-006/20782
(Tarange)
|
2416003019NRG23150320230262915
|
15/03/2023
|
Lili Sahu
|
2416003019WL012286
|
Lili Sahu
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424427
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
REAMAL
|
OR-16-003-019-006/223135
(Tarange)
|
2416003019NRG23150320230262922
|
15/03/2023
|
Puspalata Pradhan
|
2416003019WL012286
|
Puspalata Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424423
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
REAMAL
|
OR-16-003-019-006/223135
(Tarange)
|
2416003019NRG23150320230262923
|
15/03/2023
|
Sugyani Pradhan
|
2416003019WL012286
|
Sugyani Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424432
|
|
MRS SUGYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
REAMAL
|
OR-16-003-019-006/2331315
(Tarange)
|
2416003019NRG23150320230262924
|
15/03/2023
|
Dilip Pradhan
|
2416003019WL012286
|
Dilip Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424433
|
|
DILIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
REAMAL
|
OR-16-003-019-006/2331321
(Tarange)
|
2416003019NRG23150320230262926
|
15/03/2023
|
Jagadish Biswal
|
2416003019WL012286
|
Jagadish Biswal
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424434
|
|
JAGIDISH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
REAMAL
|
OR-16-003-019-006/2331332
(Tarange)
|
2416003019NRG23150320230262927
|
15/03/2023
|
Daimati Pradhan
|
2416003019WL012286
|
Daimati Pradhan
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424422
|
|
MRS DAIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
REAMAL
|
OR-16-003-019-006/2331340
(Tarange)
|
2416003019NRG23150320230262928
|
15/03/2023
|
Sailabala Kisan
|
2416003019WL012286
|
Sailabala Kisan
|
00415
|
SBIN0013615
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424431
|
|
SAILABALA KISAN WO CHOUDHURI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-019-006/233139
(Tarange)
|
2416003019NRG23150320230262932
|
15/03/2023
|
SAURENDRI BEHERA
|
2416003019WL012286
|
SAURENDRI BEHERA
|
00415
|
SBIN0013615
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424420
|
|
SAURENDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
20
|
REAMAL
|
OR-16-003-019-006/17895
(Tarange)
|
2416003019NRG23150320230262888
|
15/03/2023
|
Rajani Bhoi
|
2416003019WL012286
|
Rajani Bhoi
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424452
|
|
RAJANI BHOI WO SAMBHU BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-019-006/20698
(Tarange)
|
2416003019NRG23150320230262892
|
15/03/2023
|
Sara Kisan
|
2416003019WL012286
|
Sara Kisan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424458
|
|
SARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
REAMAL
|
OR-16-003-019-006/20717
(Tarange)
|
2416003019NRG23150320230262896
|
15/03/2023
|
Nira Pradhan
|
2416003019WL012286
|
Nira Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424443
|
|
NIRA PRADHAN W/O-PRAFULLA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-019-006/20732
(Tarange)
|
2416003019NRG23150320230262899
|
15/03/2023
|
KASHI BEHERA
|
2416003019WL012286
|
KASHI BEHERA
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424450
|
|
KASHI BEHERA SO NATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-019-006/20732
(Tarange)
|
2416003019NRG23150320230262900
|
15/03/2023
|
TAPASWINI BEHERA
|
2416003019WL012286
|
TAPASWINI BEHERA
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424440
|
|
TAPASWINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
REAMAL
|
OR-16-003-019-006/20733
(Tarange)
|
2416003019NRG23150320230262901
|
15/03/2023
|
Hema Behera
|
2416003019WL012286
|
Hema Behera
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424448
|
|
HEMA BEHERA SO GOUTAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-019-006/20735
(Tarange)
|
2416003019NRG23150320230262903
|
15/03/2023
|
Bharati Nayak
|
2416003019WL012286
|
Bharati Nayak
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424449
|
|
BHARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
REAMAL
|
OR-16-003-019-006/20735
(Tarange)
|
2416003019NRG23150320230262902
|
15/03/2023
|
Suresh Naik
|
2416003019WL012286
|
Suresh Naik
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424460
|
|
SURESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
REAMAL
|
OR-16-003-019-006/20737
(Tarange)
|
2416003019NRG23150320230262904
|
15/03/2023
|
Lalita Pradhan
|
2416003019WL012286
|
Lalita Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424438
|
|
LALITA PRADHAN WO PRAHALAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
REAMAL
|
OR-16-003-019-006/20739
(Tarange)
|
2416003019NRG23150320230262905
|
15/03/2023
|
Hrushi Majhi
|
2416003019WL012286
|
Hrushi Majhi
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424461
|
|
HRUSIKESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
REAMAL
|
OR-16-003-019-006/20764
(Tarange)
|
2416003019NRG23150320230262909
|
15/03/2023
|
SAILABALA KISAN
|
2416003019WL012286
|
SAILABALA KISAN
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424462
|
|
MR SAILABALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
REAMAL
|
OR-16-003-019-006/20779
(Tarange)
|
2416003019NRG23150320230262912
|
15/03/2023
|
Ramesh Majhi
|
2416003019WL012286
|
Ramesh Majhi
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424454
|
|
RAMESH MAJHI SO PUNIA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
REAMAL
|
OR-16-003-019-006/20780
(Tarange)
|
2416003019NRG23150320230262914
|
15/03/2023
|
Pramila Pradhan
|
2416003019WL012286
|
Pramila Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424445
|
|
PRAMILA PRADHAN WO PABANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
REAMAL
|
OR-16-003-019-006/20784-A
(Tarange)
|
2416003019NRG23150320230262916
|
15/03/2023
|
NARAYAN SAHU
|
2416003019WL012286
|
NARAYAN SAHU
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424442
|
|
NARAYAN SAHU S/O KESHAB SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-019-006/20785
(Tarange)
|
2416003019NRG23150320230262917
|
15/03/2023
|
Gitanjali Sahu
|
2416003019WL012286
|
Gitanjali Sahu
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424447
|
|
GITANJALI SAHU D/O DILESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-019-006/20785
(Tarange)
|
2416003019NRG23150320230262918
|
15/03/2023
|
Kalabati Sahu
|
2416003019WL012286
|
Kalabati Sahu
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424437
|
|
KALABATI SAHU DO DILESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
REAMAL
|
OR-16-003-019-006/20792
(Tarange)
|
2416003019NRG23150320230262919
|
15/03/2023
|
Madhusmita Sahu
|
2416003019WL012286
|
Madhusmita Sahu
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424439
|
|
MADHUSMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
REAMAL
|
OR-16-003-019-006/20792-A
(Tarange)
|
2416003019NRG23150320230262920
|
15/03/2023
|
Santoshini Sahu
|
2416003019WL012286
|
Santoshini Sahu
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424451
|
|
SANTOSHINI SAHU WO AKSHAYA KU SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
REAMAL
|
OR-16-003-019-006/223135
(Tarange)
|
2416003019NRG23150320230262921
|
15/03/2023
|
Pramod Pradhan
|
2416003019WL012286
|
Pramod Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424455
|
|
PRAMOD PRADHAN SO RUSHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
REAMAL
|
OR-16-003-019-006/2331319
(Tarange)
|
2416003019NRG23150320230262925
|
15/03/2023
|
Umati Pradhan
|
2416003019WL012286
|
Umati Pradhan
|
00468
|
UBIN0541109
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173424446
|
|
UMATI PRADHAN DO BISHIKESAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
REAMAL
|
OR-16-003-019-006/2331341
(Tarange)
|
2416003019NRG23150320230262929
|
15/03/2023
|
Sukanti Pradhan
|
2416003019WL012286
|
Sukanti Pradhan
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424453
|
|
SUKANTI PRADHAN WO NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
REAMAL
|
OR-16-003-019-006/233137
(Tarange)
|
2416003019NRG23150320230262931
|
15/03/2023
|
Padmini Sahu
|
2416003019WL012286
|
Padmini Sahu
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424456
|
|
PADMINI SAHU WO PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
REAMAL
|
OR-16-003-019-006/233137
(Tarange)
|
2416003019NRG23150320230262930
|
15/03/2023
|
Pradeep Sahu
|
2416003019WL012286
|
Pradeep Sahu
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424459
|
|
PRADEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
REAMAL
|
OR-16-003-019-006/233142
(Tarange)
|
2416003019NRG23150320230262933
|
15/03/2023
|
Basanti Kisan
|
2416003019WL012286
|
Basanti Kisan
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424457
|
|
BASANTI KISAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
REAMAL
|
OR-16-003-019-006/25874
(Tarange)
|
2416003019NRG23150320230262934
|
15/03/2023
|
Tapi Bhoi
|
2416003019WL012286
|
Tapi Bhoi
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424444
|
|
MR LAMBODAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
REAMAL
|
OR-16-003-019-006/25874
(Tarange)
|
2416003019NRG23150320230262935
|
15/03/2023
|
Tapi Bhoi
|
2416003019WL012286
|
Tapi Bhoi
|
00468
|
UBIN0541109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173424441
|
|
TAPI BHOI W/O LAMBODARA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|