|
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-16-001-009-011/10237
(Kendeijhori)
|
2416001009NRG23011020220114739
|
01/10/2022
|
DHANESWAR SINGH
|
2416001009WL0005567
|
DHANESWAR SINGH
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121104
|
|
MRS DHANESWAR SINGH
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-009-011/10239
(Kendeijhori)
|
2416001009NRG23011020220114741
|
01/10/2022
|
Kanak Nag
|
2416001009WL0005567
|
Kanak Nag
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121101
|
|
MRS KANAKA NAG
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-009-011/10242
(Kendeijhori)
|
2416001009NRG23011020220114742
|
01/10/2022
|
CHARAN SING
|
2416001009WL0005567
|
CHARAN SING
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121106
|
|
MR SRICHARAN SINGH
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-009-011/10252
(Kendeijhori)
|
2416001009NRG23011020220114745
|
01/10/2022
|
Dulari Kunar
|
2416001009WL0005567
|
Dulari Kunar
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121103
|
|
MRS DULARI KUANRA
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-009-011/10254
(Kendeijhori)
|
2416001009NRG23011020220114746
|
01/10/2022
|
Nimanti Bage
|
2416001009WL0005567
|
Nimanti Bage
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121109
|
|
MRS NIMANTI BAGE
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-009-011/19306
(Kendeijhori)
|
2416001009NRG23011020220114756
|
01/10/2022
|
HEMRAM SILA SORENG
|
2416001009WL0005567
|
HEMRAM SILA SORENG
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121102
|
|
MRS HEMRAM SILA SORENG
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-009-011/19341
(Kendeijhori)
|
2416001009NRG23011020220114757
|
01/10/2022
|
Lukas Danga
|
2416001009WL0005567
|
Lukas Danga
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121105
|
|
MR LUKAS DANGA
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-009-011/19345
(Kendeijhori)
|
2416001009NRG23011020220114758
|
01/10/2022
|
DILIP KUANR
|
2416001009WL0005567
|
DILIP KUANR
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121107
|
|
MR DILLIP KUANR
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-009-011/19345
(Kendeijhori)
|
2416001009NRG23011020220114759
|
01/10/2022
|
PUSPA KUANR
|
2416001009WL0005567
|
PUSPA KUANR
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339121108
|
|
MRS PUSPA KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|