|
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-16-001-009-011/10240
(Kendeijhori)
|
2416001009NRG23050920220099035
|
06/09/2022
|
Jibardhana Mallika
|
2416001009WL0004809
|
Jibardhana Mallika
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946691
|
|
MRS ASHWINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TILEIBANI
|
OR-16-001-009-011/10244
(Kendeijhori)
|
2416001009NRG23050920220099037
|
06/09/2022
|
Yakub Kullu
|
2416001009WL0004809
|
Yakub Kullu
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946687
|
|
MR YAKUB KULLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TILEIBANI
|
OR-16-001-009-011/10245
(Kendeijhori)
|
2416001009NRG23050920220099039
|
06/09/2022
|
Nigas Nag
|
2416001009WL0004809
|
Nigas Nag
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946684
|
|
MR BHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TILEIBANI
|
OR-16-001-009-011/10245
(Kendeijhori)
|
2416001009NRG23050920220099040
|
06/09/2022
|
Nigas Nag
|
2416001009WL0004809
|
Nigas Nag
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946685
|
|
NIRAS NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TILEIBANI
|
OR-16-001-009-011/10255
(Kendeijhori)
|
2416001009NRG23050920220099042
|
06/09/2022
|
Pratima Mahanti
|
2416001009WL0004809
|
Pratima Mahanti
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946693
|
|
MRS PRATIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TILEIBANI
|
OR-16-001-009-011/10260
(Kendeijhori)
|
2416001009NRG23050920220099043
|
06/09/2022
|
Urmila Nag
|
2416001009WL0004809
|
Urmila Nag
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946690
|
|
MRS URMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TILEIBANI
|
OR-16-001-009-011/15636
(Kendeijhori)
|
2416001009NRG23050920220099045
|
06/09/2022
|
Manju Naik
|
2416001009WL0004809
|
Manju Naik
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946688
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TILEIBANI
|
OR-16-001-009-011/15636
(Kendeijhori)
|
2416001009NRG23050920220099046
|
06/09/2022
|
Manju Naik
|
2416001009WL0004809
|
Manju Naik
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946689
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TILEIBANI
|
OR-16-001-009-011/15637
(Kendeijhori)
|
2416001009NRG23050920220099047
|
06/09/2022
|
Santosh Nag
|
2416001009WL0004809
|
Santosh Nag
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946686
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TILEIBANI
|
OR-16-001-009-011/19267
(Kendeijhori)
|
2416001009NRG23050920220099048
|
06/09/2022
|
Basil Tirky
|
2416001009WL0004809
|
Basil Tirky
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946692
|
|
MRS JASINTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TILEIBANI
|
OR-16-001-009-011/19269
(Kendeijhori)
|
2416001009NRG23050920220099049
|
06/09/2022
|
Haladhara Toppo
|
2416001009WL0004809
|
Haladhara Toppo
|
00415
|
SBIN0009646
|
666
|
666
|
Processed
|
12/09/2022
|
|
4643946694
|
|
MR HALDHAR TAPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|