|
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-16-003-005-010/223113
(CHADEIMARA)
|
2416003026NRG23130720220079291
|
13/07/2022
|
GOBINDA SETHI
|
2416003026WL0003768
|
GOBINDA SETHI
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847980
|
|
GOBINDA SETHI S/O GOPI SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REAMAL
|
OR-16-003-005-010/223113
(CHADEIMARA)
|
2416003026NRG23130720220079293
|
13/07/2022
|
GOBINDA SETHI
|
2416003026WL0003768
|
GOBINDA SETHI
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847981
|
|
GOBINDA SETHI S/O GOPI SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REAMAL
|
OR-16-003-005-010/3569
(CHADEIMARA)
|
2416003026NRG23130720220079299
|
13/07/2022
|
Kapila Ghadui
|
2416003026WL0003768
|
Kapila Ghadui
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847978
|
|
KAPILA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-005-010/3569
(CHADEIMARA)
|
2416003026NRG23130720220079301
|
13/07/2022
|
Kapila Ghadui
|
2416003026WL0003768
|
Kapila Ghadui
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847979
|
|
KAPILA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-005-010/3571
(CHADEIMARA)
|
2416003026NRG23130720220079303
|
13/07/2022
|
Khyamanidhi Ghadei
|
2416003026WL0003768
|
Khyamanidhi Ghadei
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847975
|
|
KHYAMANIDHI GHADEI S/O.SOMNATH GHADEI
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-005-010/3571
(CHADEIMARA)
|
2416003026NRG23130720220079305
|
13/07/2022
|
Khyamanidhi Ghadei
|
2416003026WL0003768
|
Khyamanidhi Ghadei
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847976
|
|
KHYAMANIDHI GHADEI S/O.SOMNATH GHADEI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-005-010/3603
(CHADEIMARA)
|
2416003026NRG23130720220079310
|
13/07/2022
|
Basanti Sahu
|
2416003026WL0003768
|
Basanti Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847977
|
|
BASANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-005-010/3603
(CHADEIMARA)
|
2416003026NRG23130720220079312
|
13/07/2022
|
Basanti Sahu
|
2416003026WL0003768
|
Basanti Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847984
|
|
BASANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-005-010/3603
(CHADEIMARA)
|
2416003026NRG23130720220079311
|
13/07/2022
|
Madhusudan Sahu
|
2416003026WL0003768
|
Madhusudan Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847982
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
10
|
REAMAL
|
OR-16-003-005-010/3603
(CHADEIMARA)
|
2416003026NRG23130720220079309
|
13/07/2022
|
Madhusudan Sahu
|
2416003026WL0003768
|
Madhusudan Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847983
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
11
|
REAMAL
|
OR-16-003-005-010/3643
(CHADEIMARA)
|
2416003026NRG23130720220079317
|
13/07/2022
|
Paulasti Majhi
|
2416003026WL0003768
|
Paulasti Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847973
|
|
POULASTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-005-010/3643
(CHADEIMARA)
|
2416003026NRG23130720220079319
|
13/07/2022
|
Paulasti Majhi
|
2416003026WL0003768
|
Paulasti Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146847974
|
|
POULASTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|