|
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-16-003-020-013/223185
(TINKBIR)
|
2416003020NRG23260920220110829
|
26/09/2022
|
Mati Bhoi
|
2416003020WL0005378
|
Mati Bhoi
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715678
|
|
Mati Bhoi
|
()
|
|
2
|
REAMAL
|
OR-16-003-020-013/223545656
(TINKBIR)
|
2416003020NRG23260920220110841
|
26/09/2022
|
Lipi Pradhan
|
2416003020WL0005378
|
Lipi Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715677
|
|
Lipi Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-020-013/223181
(TINKBIR)
|
2416003020NRG23260920220110826
|
26/09/2022
|
BHABANI BHOI
|
2416003020WL0005378
|
BHABANI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715674
|
|
BHABANI BHOI
|
()
|
|
4
|
REAMAL
|
OR-16-003-020-013/223185
(TINKBIR)
|
2416003020NRG23260920220110828
|
26/09/2022
|
Sunatan Bhoi
|
2416003020WL0005378
|
Sunatan Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715669
|
|
Sunatan Bhoi
|
()
|
|
5
|
REAMAL
|
OR-16-003-020-013/223186
(TINKBIR)
|
2416003020NRG23260920220110830
|
26/09/2022
|
KAPI BHOI
|
2416003020WL0005378
|
KAPI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715676
|
|
KAPI BHOI
|
()
|
|
6
|
REAMAL
|
OR-16-003-020-013/223202
(TINKBIR)
|
2416003020NRG23260920220110832
|
26/09/2022
|
Gini Bhoi
|
2416003020WL0005378
|
Gini Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715672
|
|
Gini Bhoi
|
()
|
|
7
|
REAMAL
|
OR-16-003-020-013/223202
(TINKBIR)
|
2416003020NRG23260920220110833
|
26/09/2022
|
Gini Bhoi
|
2416003020WL0005378
|
Gini Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715673
|
|
Gini Bhoi
|
()
|
|
8
|
REAMAL
|
OR-16-003-020-013/223497
(TINKBIR)
|
2416003020NRG23260920220110839
|
26/09/2022
|
Fakira Behera
|
2416003020WL0005378
|
Fakira Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715671
|
|
Fakira Behera
|
()
|
|
9
|
REAMAL
|
OR-16-003-020-013/223545660
(TINKBIR)
|
2416003020NRG23260920220110842
|
26/09/2022
|
KUMARI BEHERA
|
2416003020WL0005378
|
KUMARI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715670
|
|
KUMARI BEHERA
|
()
|
|
10
|
REAMAL
|
OR-16-003-020-013/223545663
(TINKBIR)
|
2416003020NRG23260920220110843
|
26/09/2022
|
KHIRODINI PRADHAN
|
2416003020WL0005378
|
KHIRODINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064715675
|
|
KHIRODINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|