|
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-16-001-008-001/6760
(Kansar)
|
2416001008NRG23180920220105167
|
20/09/2022
|
Ajita Ekka
|
2416001008WL0005113
|
Ajita Ekka
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403309
|
|
MISS AJITA EKKA
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-008-001/6760
(Kansar)
|
2416001008NRG23190920220105717
|
20/09/2022
|
Ajita Ekka
|
2416001008WL0005136
|
Ajita Ekka
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403310
|
|
MISS AJITA EKKA
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-008-001/6770
(Kansar)
|
2416001008NRG23180920220105170
|
20/09/2022
|
MANOJ LAKRA
|
2416001008WL0005113
|
MANOJ LAKRA
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403308
|
|
MR MANOJ LAKRA
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-008-001/6771
(Kansar)
|
2416001008NRG23180920220105171
|
20/09/2022
|
Gouri Pradhan
|
2416001008WL0005113
|
Gouri Pradhan
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403312
|
|
MISS GOURI PRADHAN
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-008-001/6771
(Kansar)
|
2416001008NRG23190920220105720
|
20/09/2022
|
Gouri Pradhan
|
2416001008WL0005136
|
Gouri Pradhan
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403311
|
|
MISS GOURI PRADHAN
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-008-001/962802
(Kansar)
|
2416001008NRG23190920220105721
|
20/09/2022
|
MARIAM MINZ
|
2416001008WL0005136
|
MARIAM MINZ
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403315
|
|
MRS MARIAM MINJA
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-008-001/962802
(Kansar)
|
2416001008NRG23190920220105722
|
20/09/2022
|
MARIAM MINZ
|
2416001008WL0005136
|
MARIAM MINZ
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403316
|
|
MRS MARIAM MINJA
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-008-001/962802
(Kansar)
|
2416001008NRG23180920220105172
|
20/09/2022
|
MARIAM MINZ
|
2416001008WL0005113
|
MARIAM MINZ
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403313
|
|
MRS MARIAM MINJA
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-008-001/962802
(Kansar)
|
2416001008NRG23180920220105173
|
20/09/2022
|
MARIAM MINZ
|
2416001008WL0005113
|
MARIAM MINZ
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403314
|
|
MRS MARIAM MINJA
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-008-001/962805
(Kansar)
|
2416001008NRG23180920220105174
|
20/09/2022
|
DEEPIKA LAKRA
|
2416001008WL0005113
|
DEEPIKA LAKRA
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403306
|
|
MISS DEEPIKA HORO
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-008-001/962805
(Kansar)
|
2416001008NRG23190920220105723
|
20/09/2022
|
DEEPIKA LAKRA
|
2416001008WL0005136
|
DEEPIKA LAKRA
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403307
|
|
MISS DEEPIKA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
12
|
TILEIBANI
|
OR-16-001-008-009/14126
(Kansar)
|
2416001008NRG23180920220105178
|
20/09/2022
|
SANKRITANYA PRADHAN
|
2416001008WL0005113
|
SANKRITANYA PRADHAN
|
00415
|
SBIN0013615
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403338
|
|
MR SANKRITANYA PRADHAN
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-008-009/14126
(Kansar)
|
2416001008NRG23190920220105727
|
20/09/2022
|
SANKRITANYA PRADHAN
|
2416001008WL0005136
|
SANKRITANYA PRADHAN
|
00415
|
SBIN0013615
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403337
|
|
MR SANKRITANYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
14
|
TILEIBANI
|
OR-16-001-008-001/6768
(Kansar)
|
2416001008NRG23190920220105718
|
20/09/2022
|
Mansid Lakda
|
2416001008WL0005136
|
Mansid Lakda
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403335
|
|
Mansid Lakda
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-008-001/6768
(Kansar)
|
2416001008NRG23180920220105168
|
20/09/2022
|
Mansid Lakda
|
2416001008WL0005113
|
Mansid Lakda
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403334
|
|
Mansid Lakda
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-008-001/6768
(Kansar)
|
2416001008NRG23180920220105169
|
20/09/2022
|
Rasmita lakada
|
2416001008WL0005113
|
Rasmita lakada
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403329
|
|
Rasmita lakada
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-008-001/6768
(Kansar)
|
2416001008NRG23190920220105719
|
20/09/2022
|
Rasmita lakada
|
2416001008WL0005136
|
Rasmita lakada
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403330
|
|
Rasmita lakada
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-008-001/962809
(Kansar)
|
2416001008NRG23190920220105724
|
20/09/2022
|
RASMITA EKKA
|
2416001008WL0005136
|
RASMITA EKKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403327
|
|
RASMITA EKKA
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-008-001/962809
(Kansar)
|
2416001008NRG23190920220105725
|
20/09/2022
|
RASMITA EKKA
|
2416001008WL0005136
|
RASMITA EKKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403328
|
|
RASMITA EKKA
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-008-001/962809
(Kansar)
|
2416001008NRG23180920220105175
|
20/09/2022
|
RASMITA EKKA
|
2416001008WL0005113
|
RASMITA EKKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403325
|
|
RASMITA EKKA
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-008-001/962809
(Kansar)
|
2416001008NRG23180920220105176
|
20/09/2022
|
RASMITA EKKA
|
2416001008WL0005113
|
RASMITA EKKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403326
|
|
RASMITA EKKA
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-008-004/6754
(Kansar)
|
2416001008NRG23180920220105177
|
20/09/2022
|
Sita Dehury
|
2416001008WL0005113
|
Sita Dehury
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403317
|
|
Sita Dehury
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-008-004/6754
(Kansar)
|
2416001008NRG23190920220105726
|
20/09/2022
|
Sita Dehury
|
2416001008WL0005136
|
Sita Dehury
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403318
|
|
Sita Dehury
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-008-005/16387
(Kansar)
|
2416001008NRG23180920220105180
|
20/09/2022
|
Bhagirathi Majhi
|
2416001008WL0005114
|
Bhagirathi Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403319
|
|
Bhagirathi Majhi
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-008-005/16387
(Kansar)
|
2416001008NRG23180920220105181
|
20/09/2022
|
Nirupama Majhi
|
2416001008WL0005114
|
Nirupama Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403321
|
|
Nirupama Majhi
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-008-005/16387
(Kansar)
|
2416001008NRG23180920220105182
|
20/09/2022
|
Tapan Kumar Majhi
|
2416001008WL0005114
|
Tapan Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403324
|
|
Tapan Kumar Majhi
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-008-005/7248
(Kansar)
|
2416001008NRG23180920220105186
|
20/09/2022
|
Sulami Sanga
|
2416001008WL0005114
|
Sulami Sanga
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403322
|
|
Sulami Sanga
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-008-007/14200
(Kansar)
|
2416001008NRG23180920220105187
|
20/09/2022
|
Lokanath Bagh
|
2416001008WL0005114
|
Lokanath Bagh
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403331
|
|
Lokanath Bagh
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-008-007/14200
(Kansar)
|
2416001008NRG23180920220105188
|
20/09/2022
|
Namita Bagh
|
2416001008WL0005114
|
Namita Bagh
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403323
|
|
Namita Bagh
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-008-007/6628
(Kansar)
|
2416001008NRG23180920220105194
|
20/09/2022
|
Dambaru Suna
|
2416001008WL0005114
|
Dambaru Suna
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403320
|
|
Dambaru Suna
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-008-007/6723
(Kansar)
|
2416001008NRG23180920220105195
|
20/09/2022
|
Santosh Minj
|
2416001008WL0005114
|
Santosh Minj
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932403336
|
|
Santosh Minj
|
()
|
|
32
|
TILEIBANI
|
OR-16-001-008-009/62712
(Kansar)
|
2416001008NRG23180920220105179
|
20/09/2022
|
SHYAMSUNDAR BHOI
|
2416001008WL0005113
|
SHYAMSUNDAR BHOI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403333
|
|
SHYAMSUNDAR BHOI
|
()
|
|
33
|
TILEIBANI
|
OR-16-001-008-009/62712
(Kansar)
|
2416001008NRG23190920220105728
|
20/09/2022
|
SHYAMSUNDAR BHOI
|
2416001008WL0005136
|
SHYAMSUNDAR BHOI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932403332
|
|
SHYAMSUNDAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|