|
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-16-003-019-011/13128
(Tarange)
|
2416003019NRG23270520220028780
|
27/05/2022
|
Alekha Kumar Sahu
|
2416003019WL0001373
|
Alekha Kumar Sahu
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487056
|
|
MR ALEKHA KUMAR SAHU
|
()
|
|
2
|
REAMAL
|
OR-16-003-019-011/13128
(Tarange)
|
2416003019NRG23270520220028781
|
27/05/2022
|
Sonali Dehury
|
2416003019WL0001373
|
Sonali Dehury
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487051
|
|
MRS SONALI DEHURY
|
()
|
|
3
|
REAMAL
|
OR-16-003-019-013/12349
(Tarange)
|
2416003019NRG23250520220027034
|
27/05/2022
|
Iswar Chandra Garnayak
|
2416003019WL0001280
|
Iswar Chandra Garnayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487050
|
|
MR ISWAR CHANDRA GARNAYAK
|
()
|
|
4
|
REAMAL
|
OR-16-003-019-013/13522
(Tarange)
|
2416003019NRG23250520220027038
|
27/05/2022
|
Kumarmani Naik
|
2416003019WL0001280
|
Kumarmani Naik
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487047
|
|
MR KUMARAMANI NAYAK
|
()
|
|
5
|
REAMAL
|
OR-16-003-019-013/17899
(Tarange)
|
2416003019NRG23270520220028785
|
27/05/2022
|
Pankajini Behera
|
2416003019WL0001373
|
Pankajini Behera
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487059
|
|
MS PANKAJINI BEHERA
|
()
|
|
6
|
REAMAL
|
OR-16-003-019-013/17899
(Tarange)
|
2416003019NRG23270520220028784
|
27/05/2022
|
Puri Behera
|
2416003019WL0001373
|
Puri Behera
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487052
|
|
MR PURI BEHERA
|
()
|
|
7
|
REAMAL
|
OR-16-003-019-013/20623
(Tarange)
|
2416003019NRG23270520220028671
|
27/05/2022
|
Purandar Gadanayak
|
2416003019WL0001365
|
Purandar Gadanayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487063
|
|
MR PURANDAR GADANAYAK
|
()
|
|
8
|
REAMAL
|
OR-16-003-019-013/20649-A
(Tarange)
|
2416003019NRG23270520220028788
|
27/05/2022
|
Kabita Garnayak
|
2416003019WL0001373
|
Kabita Garnayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487049
|
|
MRS KABITA GARNAYAK
|
()
|
|
9
|
REAMAL
|
OR-16-003-019-013/2331229
(Tarange)
|
2416003019NRG23250520220027046
|
27/05/2022
|
Pramila Naik
|
2416003019WL0001280
|
Pramila Naik
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487048
|
|
MRS PRAMILA NAIK
|
()
|
|
10
|
REAMAL
|
OR-16-003-019-013/2331274
(Tarange)
|
2416003019NRG23270520220028674
|
27/05/2022
|
Dibakar Garnayak
|
2416003019WL0001365
|
Dibakar Garnayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487055
|
|
MR DIBAKARA GADANAYAK
|
()
|
|
11
|
REAMAL
|
OR-16-003-019-013/2331274
(Tarange)
|
2416003019NRG23270520220028676
|
27/05/2022
|
Laxmidhar Garnayak
|
2416003019WL0001365
|
Laxmidhar Garnayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487057
|
|
MR LAXMIDHARA GARNAYAK
|
()
|
|
12
|
REAMAL
|
OR-16-003-019-013/2331274
(Tarange)
|
2416003019NRG23270520220028675
|
27/05/2022
|
Santi Gadanayak
|
2416003019WL0001365
|
Santi Gadanayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487054
|
|
MRS SANTI GADNAYAK
|
()
|
|
13
|
REAMAL
|
OR-16-003-019-013/2331280
(Tarange)
|
2416003019NRG23270520220028779
|
27/05/2022
|
Mitrabhanu Swain
|
2416003019WL0001372
|
Mitrabhanu Swain
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487062
|
|
MR MITRABHANU SWAIN
|
()
|
|
14
|
REAMAL
|
OR-16-003-019-013/2331300
(Tarange)
|
2416003019NRG23270520220028191
|
27/05/2022
|
Hadia Behera
|
2416003019WL0001343
|
Hadia Behera
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487064
|
|
MR HADIA BEHERA
|
()
|
|
15
|
REAMAL
|
OR-16-003-019-013/2331302
(Tarange)
|
2416003019NRG23250520220027047
|
27/05/2022
|
Gyani Naik
|
2416003019WL0001280
|
Gyani Naik
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487060
|
|
MR GYANI NAIK
|
()
|
|
16
|
REAMAL
|
OR-16-003-019-013/2331306
(Tarange)
|
2416003019NRG23250520220027049
|
27/05/2022
|
Bijay Behera
|
2416003019WL0001280
|
Bijay Behera
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487061
|
|
MR BIJAY BEHERA
|
()
|
|
17
|
REAMAL
|
OR-16-003-019-013/233160
(Tarange)
|
2416003019NRG23270520220028195
|
27/05/2022
|
Rajiba Swain
|
2416003019WL0001343
|
Rajiba Swain
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487058
|
|
MR RAJIBA SWAIN
|
()
|
|
18
|
REAMAL
|
OR-16-003-019-013/233160
(Tarange)
|
2416003019NRG23270520220028196
|
27/05/2022
|
Sumati Swain
|
2416003019WL0001343
|
Sumati Swain
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487053
|
|
MRS SUMATI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
REAMAL
|
OR-16-003-019-013/12349
(Tarange)
|
2416003019NRG23250520220027035
|
27/05/2022
|
Gitanjali Garnayak
|
2416003019WL0001280
|
Gitanjali Garnayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487041
|
|
GitanjaliGarnayak
|
()
|
|
20
|
REAMAL
|
OR-16-003-019-013/13478
(Tarange)
|
2416003019NRG23250520220027037
|
27/05/2022
|
Karunakar Garnaya
|
2416003019WL0001280
|
Karunakar Garnaya
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487044
|
|
KarunakarGarnaya
|
()
|
|
21
|
REAMAL
|
OR-16-003-019-013/13478
(Tarange)
|
2416003019NRG23250520220027036
|
27/05/2022
|
Kumbadabandhu Gadanayak
|
2416003019WL0001280
|
Kumbadabandhu Gadanayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487045
|
|
KumbadabandhuGadanayak
|
()
|
|
22
|
REAMAL
|
OR-16-003-019-013/13517
(Tarange)
|
2416003019NRG23270520220028184
|
27/05/2022
|
Lagen Behera
|
2416003019WL0001343
|
Lagen Behera
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487040
|
|
LagenBehera
|
()
|
|
23
|
REAMAL
|
OR-16-003-019-013/20565
(Tarange)
|
2416003019NRG23270520220028670
|
27/05/2022
|
Premalata Gadnayak
|
2416003019WL0001365
|
Premalata Gadnayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487038
|
|
PremalataGadnayak
|
()
|
|
24
|
REAMAL
|
OR-16-003-019-013/20632
(Tarange)
|
2416003019NRG23270520220028787
|
27/05/2022
|
Annapurna Swain
|
2416003019WL0001373
|
Annapurna Swain
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487036
|
|
AnnapurnaSwain
|
()
|
|
25
|
REAMAL
|
OR-16-003-019-013/20632
(Tarange)
|
2416003019NRG23270520220028786
|
27/05/2022
|
Ganapati Swain
|
2416003019WL0001373
|
Ganapati Swain
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487065
|
|
GanapatiSwain
|
()
|
|
26
|
REAMAL
|
OR-16-003-019-013/223095
(Tarange)
|
2416003019NRG23270520220028190
|
27/05/2022
|
Bilasha Behera
|
2416003019WL0001343
|
Bilasha Behera
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487037
|
|
BilashaBehera
|
()
|
|
27
|
REAMAL
|
OR-16-003-019-013/223109
(Tarange)
|
2416003019NRG23270520220028778
|
27/05/2022
|
BABITA SWAIN
|
2416003019WL0001372
|
BABITA SWAIN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487067
|
|
BABITASWAIN
|
()
|
|
28
|
REAMAL
|
OR-16-003-019-013/2331274
(Tarange)
|
2416003019NRG23270520220028677
|
27/05/2022
|
TAPAN GADNAYAK
|
2416003019WL0001365
|
TAPAN GADNAYAK
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487046
|
|
TAPANGADNAYAK
|
()
|
|
29
|
REAMAL
|
OR-16-003-019-013/2331300
(Tarange)
|
2416003019NRG23270520220028192
|
27/05/2022
|
Rinki Behera
|
2416003019WL0001343
|
Rinki Behera
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487043
|
|
RinkiBehera
|
()
|
|
30
|
REAMAL
|
OR-16-003-019-013/2331302
(Tarange)
|
2416003019NRG23250520220027048
|
27/05/2022
|
Gyani Naik
|
2416003019WL0001280
|
Gyani Naik
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487039
|
|
GyaniNaik
|
()
|
|
31
|
REAMAL
|
OR-16-003-019-013/2331346
(Tarange)
|
2416003019NRG23270520220028193
|
27/05/2022
|
Nilanchal Garnayak
|
2416003019WL0001343
|
Nilanchal Garnayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487042
|
|
NilanchalGarnayak
|
()
|
|
32
|
REAMAL
|
OR-16-003-019-013/2331346
(Tarange)
|
2416003019NRG23270520220028194
|
27/05/2022
|
Shailabala Garnayak
|
2416003019WL0001343
|
Shailabala Garnayak
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881487066
|
|
ShailabalaGarnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|