|
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-16-003-005-010/223081
(CHADEIMARA)
|
2416003026NRG23060720220073532
|
06/07/2022
|
Dushmanta majhi
|
2416003026WL0003550
|
Dushmanta majhi
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593761
|
|
MR DUSHMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-005-010/223081
(CHADEIMARA)
|
2416003026NRG23060720220073530
|
06/07/2022
|
Dushmanta majhi
|
2416003026WL0003550
|
Dushmanta majhi
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593762
|
|
MR DUSHMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-005-010/223081
(CHADEIMARA)
|
2416003026NRG23060720220073531
|
06/07/2022
|
Liza Majhi
|
2416003026WL0003550
|
Liza Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593768
|
|
LIZA MAJHI W/O DUSHAMANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-005-010/223081
(CHADEIMARA)
|
2416003026NRG23060720220073533
|
06/07/2022
|
Liza Majhi
|
2416003026WL0003550
|
Liza Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593767
|
|
LIZA MAJHI W/O DUSHAMANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-005-010/3541
(CHADEIMARA)
|
2416003026NRG23060720220073542
|
06/07/2022
|
Akhil Sahu
|
2416003026WL0003550
|
Akhil Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593771
|
|
AKHILA SAHU
|
UCO BANK(607066)
|
|
6
|
REAMAL
|
OR-16-003-005-010/3541
(CHADEIMARA)
|
2416003026NRG23060720220073544
|
06/07/2022
|
Akhil Sahu
|
2416003026WL0003550
|
Akhil Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593772
|
|
AKHILA SAHU
|
UCO BANK(607066)
|
|
7
|
REAMAL
|
OR-16-003-005-010/3554
(CHADEIMARA)
|
2416003026NRG23060720220073546
|
06/07/2022
|
Lambodar Patra
|
2416003026WL0003550
|
Lambodar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593763
|
|
LAMBODAR PATRA S/O.KESHAB PATRA,BIDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-005-010/3554
(CHADEIMARA)
|
2416003026NRG23060720220073548
|
06/07/2022
|
Lambodar Patra
|
2416003026WL0003550
|
Lambodar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593764
|
|
LAMBODAR PATRA S/O.KESHAB PATRA,BIDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-005-010/3563
(CHADEIMARA)
|
2416003026NRG23060720220073550
|
06/07/2022
|
Sagar Patra
|
2416003026WL0003550
|
Sagar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593765
|
|
SAGAR PATRA S/O-PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
REAMAL
|
OR-16-003-005-010/3563
(CHADEIMARA)
|
2416003026NRG23060720220073552
|
06/07/2022
|
Sagar Patra
|
2416003026WL0003550
|
Sagar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593766
|
|
SAGAR PATRA S/O-PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-005-010/3575
(CHADEIMARA)
|
2416003026NRG23060720220073554
|
06/07/2022
|
Bhimasen Dhal
|
2416003026WL0003550
|
Bhimasen Dhal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593769
|
|
BHIMASEN DHAL S/O MAHESWAR DHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-005-010/3575
(CHADEIMARA)
|
2416003026NRG23060720220073556
|
06/07/2022
|
Bhimasen Dhal
|
2416003026WL0003550
|
Bhimasen Dhal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593770
|
|
BHIMASEN DHAL S/O MAHESWAR DHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|