|
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
|
TILEIBANI
|
OR-16-001-004-006/3765
(Dholpada)
|
2416001000NRG23161120220148667
|
16/11/2022
|
Binodini Sahu
|
2416001WL0007154
|
Binodini Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420710
|
|
MR HRUDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TILEIBANI
|
OR-16-001-004-006/3765
(Dholpada)
|
2416001000NRG23161120220148668
|
16/11/2022
|
Binodini Sahu
|
2416001WL0007154
|
Binodini Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420687
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TILEIBANI
|
OR-16-001-004-006/3765
(Dholpada)
|
2416001000NRG23161120220148669
|
16/11/2022
|
Binodini Sahu
|
2416001WL0007154
|
Binodini Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420709
|
|
MR HRUDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TILEIBANI
|
OR-16-001-004-006/3765
(Dholpada)
|
2416001000NRG23161120220148670
|
16/11/2022
|
Binodini Sahu
|
2416001WL0007154
|
Binodini Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420688
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TILEIBANI
|
OR-16-001-004-006/3766
(Dholpada)
|
2416001000NRG23161120220148673
|
16/11/2022
|
Pratima Nayak
|
2416001WL0007154
|
Pratima Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420689
|
|
PRATIMA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
TILEIBANI
|
OR-16-001-004-006/3766
(Dholpada)
|
2416001000NRG23161120220148674
|
16/11/2022
|
Pratima Nayak
|
2416001WL0007154
|
Pratima Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420690
|
|
PRATIMA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
TILEIBANI
|
OR-16-001-004-006/17292
(Dholpada)
|
2416001000NRG23161120220148660
|
16/11/2022
|
Basanti Patra
|
2416001WL0007154
|
Basanti Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420716
|
|
Mr. SRIDHAR & BASANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TILEIBANI
|
OR-16-001-004-006/17292
(Dholpada)
|
2416001000NRG23161120220148662
|
16/11/2022
|
Basanti Patra
|
2416001WL0007154
|
Basanti Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420715
|
|
Mr. SRIDHAR & BASANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TILEIBANI
|
OR-16-001-004-006/3782
(Dholpada)
|
2416001000NRG23161120220148680
|
16/11/2022
|
Kautuka Kunwar
|
2416001WL0007154
|
Kautuka Kunwar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420704
|
|
Mrs. KAUTUKA KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TILEIBANI
|
OR-16-001-004-006/3782
(Dholpada)
|
2416001000NRG23161120220148682
|
16/11/2022
|
Kautuka Kunwar
|
2416001WL0007154
|
Kautuka Kunwar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420703
|
|
Mrs. KAUTUKA KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TILEIBANI
|
OR-16-001-004-006/3787
(Dholpada)
|
2416001000NRG23161120220148683
|
16/11/2022
|
Bali Rana
|
2416001WL0007154
|
Bali Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420691
|
|
Mr. BALI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TILEIBANI
|
OR-16-001-004-006/3787
(Dholpada)
|
2416001000NRG23161120220148685
|
16/11/2022
|
Bali Rana
|
2416001WL0007154
|
Bali Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420692
|
|
Mr. BALI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TILEIBANI
|
OR-16-001-004-006/3866
(Dholpada)
|
2416001000NRG23161120220148701
|
16/11/2022
|
Bidyadhar Gadtia
|
2416001WL0007155
|
Bidyadhar Gadtia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420713
|
|
Mr. BIDYADGHAR GADITIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TILEIBANI
|
OR-16-001-004-006/3866
(Dholpada)
|
2416001000NRG23161120220148703
|
16/11/2022
|
Bidyadhar Gadtia
|
2416001WL0007155
|
Bidyadhar Gadtia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420714
|
|
Mr. BIDYADGHAR GADITIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TILEIBANI
|
OR-16-001-004-006/3866
(Dholpada)
|
2416001000NRG23161120220148704
|
16/11/2022
|
Debaki Gadtia
|
2416001WL0007155
|
Debaki Gadtia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420705
|
|
Mrs. DEBAKI GADATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TILEIBANI
|
OR-16-001-004-006/3866
(Dholpada)
|
2416001000NRG23161120220148702
|
16/11/2022
|
Debaki Gadtia
|
2416001WL0007155
|
Debaki Gadtia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420706
|
|
Mrs. DEBAKI GADATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TILEIBANI
|
OR-16-001-004-006/3876
(Dholpada)
|
2416001000NRG23161120220148705
|
16/11/2022
|
Dharanidhar Nayak
|
2416001WL0007155
|
Dharanidhar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420693
|
|
MR DHARANI DHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TILEIBANI
|
OR-16-001-004-006/3876
(Dholpada)
|
2416001000NRG23161120220148706
|
16/11/2022
|
Dharanidhar Nayak
|
2416001WL0007155
|
Dharanidhar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420694
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TILEIBANI
|
OR-16-001-004-006/3876
(Dholpada)
|
2416001000NRG23161120220148707
|
16/11/2022
|
Dharanidhar Nayak
|
2416001WL0007155
|
Dharanidhar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420695
|
|
MR DHARANI DHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TILEIBANI
|
OR-16-001-004-006/3876
(Dholpada)
|
2416001000NRG23161120220148708
|
16/11/2022
|
Dharanidhar Nayak
|
2416001WL0007155
|
Dharanidhar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420696
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TILEIBANI
|
OR-16-001-004-006/3886
(Dholpada)
|
2416001000NRG23161120220148710
|
16/11/2022
|
Anjali Sahu
|
2416001WL0007155
|
Anjali Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420708
|
|
Mrs. ANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TILEIBANI
|
OR-16-001-004-006/3886
(Dholpada)
|
2416001000NRG23161120220148712
|
16/11/2022
|
Anjali Sahu
|
2416001WL0007155
|
Anjali Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420707
|
|
Mrs. ANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TILEIBANI
|
OR-16-001-004-015/4041
(Dholpada)
|
2416001000NRG23161120220148718
|
16/11/2022
|
Nila Seula
|
2416001WL0007155
|
Nila Seula
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420697
|
|
Mrs. NILABATI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TILEIBANI
|
OR-16-001-004-015/4041
(Dholpada)
|
2416001000NRG23161120220148720
|
16/11/2022
|
Nila Seula
|
2416001WL0007155
|
Nila Seula
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420698
|
|
Mrs. NILABATI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TILEIBANI
|
OR-16-001-004-015/4047
(Dholpada)
|
2416001000NRG23161120220148722
|
16/11/2022
|
Pradip Kumar Patra
|
2416001WL0007155
|
Pradip Kumar Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420702
|
|
Mr. PRADIP KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TILEIBANI
|
OR-16-001-004-015/4047
(Dholpada)
|
2416001000NRG23161120220148724
|
16/11/2022
|
Pradip Kumar Patra
|
2416001WL0007155
|
Pradip Kumar Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420701
|
|
Mr. PRADIP KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TILEIBANI
|
OR-16-001-004-015/4047
(Dholpada)
|
2416001000NRG23161120220148723
|
16/11/2022
|
Sabitri Patra
|
2416001WL0007155
|
Sabitri Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420700
|
|
Mrs. SABITRI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TILEIBANI
|
OR-16-001-004-015/4047
(Dholpada)
|
2416001000NRG23161120220148721
|
16/11/2022
|
Sabitri Patra
|
2416001WL0007155
|
Sabitri Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420699
|
|
Mrs. SABITRI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TILEIBANI
|
OR-16-001-004-015/4054
(Dholpada)
|
2416001000NRG23161120220148731
|
16/11/2022
|
Karunakar Patra
|
2416001WL0007155
|
Karunakar Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420712
|
|
Mr. KARUNAKAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TILEIBANI
|
OR-16-001-004-015/4054
(Dholpada)
|
2416001000NRG23161120220148732
|
16/11/2022
|
Karunakar Patra
|
2416001WL0007155
|
Karunakar Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420711
|
|
Mr. KARUNAKAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|