|
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-16-003-005-010/22284
(CHADEIMARA)
|
2416003026NRG23230820220094519
|
23/08/2022
|
Kahnei Majhi
|
2416003026WL0004564
|
Kahnei Majhi
|
00032
|
UTIB0001713
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859233
|
|
Kahnei Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REAMAL
|
OR-16-003-005-010/21764
(CHADEIMARA)
|
2416003026NRG23230820220094536
|
23/08/2022
|
Dina Patra
|
2416003026WL0004565
|
Dina Patra
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859232
|
|
DINA PATRA
|
()
|
|
3
|
REAMAL
|
OR-16-003-005-010/3561
(CHADEIMARA)
|
2416003026NRG23230820220094550
|
23/08/2022
|
Laxmi Patra
|
2416003026WL0004565
|
Laxmi Patra
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859231
|
|
LAKSHMI PATRA
|
()
|
|
4
|
REAMAL
|
OR-16-003-005-010/3624
(CHADEIMARA)
|
2416003026NRG23230820220094535
|
23/08/2022
|
Duaru Patra
|
2416003026WL0004564
|
Duaru Patra
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859230
|
|
DWARU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
REAMAL
|
OR-16-003-005-010/21764
(CHADEIMARA)
|
2416003026NRG23230820220094537
|
23/08/2022
|
Sobhagini Patra
|
2416003026WL0004565
|
Sobhagini Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859218
|
|
Sobhagini Patra
|
()
|
|
6
|
REAMAL
|
OR-16-003-005-010/21765
(CHADEIMARA)
|
2416003026NRG23230820220094539
|
23/08/2022
|
Ranga Patra
|
2416003026WL0004565
|
Ranga Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859226
|
|
Ranga Patra
|
()
|
|
7
|
REAMAL
|
OR-16-003-005-010/21769
(CHADEIMARA)
|
2416003026NRG23230820220094540
|
23/08/2022
|
Manoj Ghadei
|
2416003026WL0004565
|
Manoj Ghadei
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859212
|
|
Manoj Ghadei
|
()
|
|
8
|
REAMAL
|
OR-16-003-005-010/21769
(CHADEIMARA)
|
2416003026NRG23230820220094541
|
23/08/2022
|
Padmini Ghadei
|
2416003026WL0004565
|
Padmini Ghadei
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859227
|
|
Padmini Ghadei
|
()
|
|
9
|
REAMAL
|
OR-16-003-005-010/22288
(CHADEIMARA)
|
2416003026NRG23230820220094543
|
23/08/2022
|
Kanchan Behera
|
2416003026WL0004565
|
Kanchan Behera
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859214
|
|
Kanchan Behera
|
()
|
|
10
|
REAMAL
|
OR-16-003-005-010/2232134
(CHADEIMARA)
|
2416003026NRG23230820220094544
|
23/08/2022
|
Akhila Chandra Majhi
|
2416003026WL0004565
|
Akhila Chandra Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859221
|
|
Akhila Chandra Majhi
|
()
|
|
11
|
REAMAL
|
OR-16-003-005-010/2232134
(CHADEIMARA)
|
2416003026NRG23230820220094545
|
23/08/2022
|
Kuni Majhi
|
2416003026WL0004565
|
Kuni Majhi
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859220
|
|
Kuni Majhi
|
()
|
|
12
|
REAMAL
|
OR-16-003-005-010/223322
(CHADEIMARA)
|
2416003026NRG23230820220094522
|
23/08/2022
|
Binod Pradhan
|
2416003026WL0004564
|
Binod Pradhan
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859215
|
|
Binod Pradhan
|
()
|
|
13
|
REAMAL
|
OR-16-003-005-010/223322
(CHADEIMARA)
|
2416003026NRG23230820220094523
|
23/08/2022
|
Sarojini Pradhan
|
2416003026WL0004564
|
Sarojini Pradhan
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859223
|
|
Sarojini Pradhan
|
()
|
|
14
|
REAMAL
|
OR-16-003-005-010/3540
(CHADEIMARA)
|
2416003026NRG23230820220094525
|
23/08/2022
|
Nayana Sahu
|
2416003026WL0004564
|
Nayana Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859222
|
|
Nayana Sahu
|
()
|
|
15
|
REAMAL
|
OR-16-003-005-010/3541
(CHADEIMARA)
|
2416003026NRG23230820220094527
|
23/08/2022
|
Babita Sahu
|
2416003026WL0004564
|
Babita Sahu
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859213
|
|
Babita Sahu
|
()
|
|
16
|
REAMAL
|
OR-16-003-005-010/3554
(CHADEIMARA)
|
2416003026NRG23230820220094529
|
23/08/2022
|
Anna Patra
|
2416003026WL0004564
|
Anna Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859211
|
|
Anna Patra
|
()
|
|
17
|
REAMAL
|
OR-16-003-005-010/3557
(CHADEIMARA)
|
2416003026NRG23230820220094547
|
23/08/2022
|
Amita Patra
|
2416003026WL0004565
|
Amita Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859224
|
|
Amita Patra
|
()
|
|
18
|
REAMAL
|
OR-16-003-005-010/3557
(CHADEIMARA)
|
2416003026NRG23230820220094546
|
23/08/2022
|
Aruna Patra
|
2416003026WL0004565
|
Aruna Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859219
|
|
Aruna Patra
|
()
|
|
19
|
REAMAL
|
OR-16-003-005-010/3560
(CHADEIMARA)
|
2416003026NRG23230820220094548
|
23/08/2022
|
Chaitan Patra
|
2416003026WL0004565
|
Chaitan Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859229
|
|
Chaitan Patra
|
()
|
|
20
|
REAMAL
|
OR-16-003-005-010/3561
(CHADEIMARA)
|
2416003026NRG23230820220094549
|
23/08/2022
|
khageswar Patra
|
2416003026WL0004565
|
khageswar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859228
|
|
khageswar Patra
|
()
|
|
21
|
REAMAL
|
OR-16-003-005-010/3563
(CHADEIMARA)
|
2416003026NRG23230820220094531
|
23/08/2022
|
Tarani Patra
|
2416003026WL0004564
|
Tarani Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859217
|
|
Tarani Patra
|
()
|
|
22
|
REAMAL
|
OR-16-003-005-010/3590
(CHADEIMARA)
|
2416003026NRG23230820220094554
|
23/08/2022
|
Jali Pradhan
|
2416003026WL0004565
|
Jali Pradhan
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859225
|
|
Jali Pradhan
|
()
|
|
23
|
REAMAL
|
OR-16-003-005-010/3623
(CHADEIMARA)
|
2416003026NRG23230820220094534
|
23/08/2022
|
Sulochana Patra
|
2416003026WL0004564
|
Sulochana Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859210
|
|
Sulochana Patra
|
()
|
|
24
|
REAMAL
|
OR-16-003-005-010/3623
(CHADEIMARA)
|
2416003026NRG23230820220094533
|
23/08/2022
|
Tankadhar Patra
|
2416003026WL0004564
|
Tankadhar Patra
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859216
|
|
Tankadhar Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
25
|
REAMAL
|
OR-16-003-005-010/3565
(CHADEIMARA)
|
2416003026NRG23230820220094553
|
23/08/2022
|
Nirupama Majhi
|
2416003026WL0004565
|
Nirupama Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859209
|
|
Nirupama Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|