|
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-16-001-008-007/14162
(Kansar)
|
2416001008NRG23291120220161520
|
30/11/2022
|
Tilottama Sahu
|
2416001008WL0007781
|
Tilottama Sahu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595517
|
|
Mrs. TILOTTAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TILEIBANI
|
OR-16-001-008-007/14163
(Kansar)
|
2416001008NRG23291120220161521
|
30/11/2022
|
Brundaban Penthei
|
2416001008WL0007781
|
Brundaban Penthei
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595518
|
|
Mr. BRUNDABAN PENTHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TILEIBANI
|
OR-16-001-008-007/14163
(Kansar)
|
2416001008NRG23291120220161522
|
30/11/2022
|
Dalimba Penthei
|
2416001008WL0007781
|
Dalimba Penthei
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595516
|
|
Mrs. DALIMBA PENTHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TILEIBANI
|
OR-16-001-008-007/14174
(Kansar)
|
2416001008NRG23291120220161526
|
30/11/2022
|
Saila Mahanand
|
2416001008WL0007781
|
Saila Mahanand
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595506
|
|
Mrs. SAILA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
TILEIBANI
|
OR-16-001-008-007/14215
(Kansar)
|
2416001008NRG23291120220161531
|
30/11/2022
|
Binapani Luha
|
2416001008WL0007781
|
Binapani Luha
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595513
|
|
Mrs. BINAPANI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TILEIBANI
|
OR-16-001-008-007/14219
(Kansar)
|
2416001008NRG23291120220161533
|
30/11/2022
|
Paitambar Dila
|
2416001008WL0007781
|
Paitambar Dila
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595511
|
|
Mr. PITAMBARA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
TILEIBANI
|
OR-16-001-008-007/14249
(Kansar)
|
2416001008NRG23291120220161536
|
30/11/2022
|
Bholeswar Bagha
|
2416001008WL0007781
|
Bholeswar Bagha
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595520
|
|
Mr. BHULESWAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TILEIBANI
|
OR-16-001-008-007/16319
(Kansar)
|
2416001008NRG23291120220161540
|
30/11/2022
|
Purandar Rksa
|
2416001008WL0007781
|
Purandar Rksa
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595510
|
|
Mr. PURANDAR RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TILEIBANI
|
OR-16-001-008-007/16327
(Kansar)
|
2416001008NRG23291120220161541
|
30/11/2022
|
Gunanidhi Dharua
|
2416001008WL0007781
|
Gunanidhi Dharua
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595502
|
|
Mr. GUNANIDHI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TILEIBANI
|
OR-16-001-008-007/16327
(Kansar)
|
2416001008NRG23291120220161542
|
30/11/2022
|
Joshna Dharua
|
2416001008WL0007781
|
Joshna Dharua
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595515
|
|
Mrs. JYOTSHNA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TILEIBANI
|
OR-16-001-008-007/16343
(Kansar)
|
2416001008NRG23291120220161544
|
30/11/2022
|
Kumudini Mistri
|
2416001008WL0007781
|
Kumudini Mistri
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595507
|
|
KUMUDINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TILEIBANI
|
OR-16-001-008-007/16345
(Kansar)
|
2416001008NRG23291120220161546
|
30/11/2022
|
Nemanti Lakada
|
2416001008WL0007781
|
Nemanti Lakada
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595508
|
|
Mrs. NEVANTI LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TILEIBANI
|
OR-16-001-008-007/16348
(Kansar)
|
2416001008NRG23291120220161547
|
30/11/2022
|
Birsa Lakada
|
2416001008WL0007781
|
Birsa Lakada
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595521
|
|
Mr. BIRSA LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
TILEIBANI
|
OR-16-001-008-007/6614
(Kansar)
|
2416001008NRG23291120220161557
|
30/11/2022
|
Srimati Kunwar
|
2416001008WL0007781
|
Srimati Kunwar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595509
|
|
Mrs. SRIMATI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
TILEIBANI
|
OR-16-001-008-007/6615
(Kansar)
|
2416001008NRG23291120220161558
|
30/11/2022
|
Bijay Kunwar
|
2416001008WL0007781
|
Bijay Kunwar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595514
|
|
Mr. BIJAY KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
TILEIBANI
|
OR-16-001-008-007/6652
(Kansar)
|
2416001008NRG23291120220161560
|
30/11/2022
|
Narahari Kunwar
|
2416001008WL0007781
|
Narahari Kunwar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595501
|
|
Mr. NARAHARI KUNAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TILEIBANI
|
OR-16-001-008-007/6652
(Kansar)
|
2416001008NRG23291120220161561
|
30/11/2022
|
Sakuntala Kunwar
|
2416001008WL0007781
|
Sakuntala Kunwar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595519
|
|
Mr. SUKUMARI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
TILEIBANI
|
OR-16-001-008-007/6707
(Kansar)
|
2416001008NRG23291120220161562
|
30/11/2022
|
Nrupalal Bhanja
|
2416001008WL0007781
|
Nrupalal Bhanja
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595504
|
|
Mr. NRUPALAL BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TILEIBANI
|
OR-16-001-008-007/6724
(Kansar)
|
2416001008NRG23291120220161563
|
30/11/2022
|
Bikash Ch. Naik
|
2416001008WL0007781
|
Bikash Ch. Naik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595500
|
|
Mr. BIKASH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TILEIBANI
|
OR-16-001-008-007/6726
(Kansar)
|
2416001008NRG23291120220161564
|
30/11/2022
|
Prabina Patel
|
2416001008WL0007781
|
Prabina Patel
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595505
|
|
Mrs. PRABINA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
TILEIBANI
|
OR-16-001-008-007/6726
(Kansar)
|
2416001008NRG23291120220161565
|
30/11/2022
|
Sumit Patel
|
2416001008WL0007781
|
Sumit Patel
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595512
|
|
SUMIT KUMAR PATEL
|
AXIS BANK(607153)
|
|
22
|
TILEIBANI
|
OR-16-001-008-007/6726
(Kansar)
|
2416001008NRG23291120220161566
|
30/11/2022
|
Suraj Patel
|
2416001008WL0007781
|
Suraj Patel
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7027595503
|
|
Suraj Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|