|
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-16-001-010-010/1308-A
(Laimora)
|
2416001010NRG23101020220119394
|
11/10/2022
|
Baisakhu Kisan
|
2416001010WL0005797
|
Baisakhu Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209894
|
|
Baisakhu Kisan
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-010-010/1312
(Laimora)
|
2416001010NRG23101020220119395
|
11/10/2022
|
Niranjan Kisan
|
2416001010WL0005797
|
Niranjan Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209866
|
|
Niranjan Kisan
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-010-010/1316
(Laimora)
|
2416001010NRG23101020220119396
|
11/10/2022
|
RUDRA KISAN
|
2416001010WL0005797
|
RUDRA KISAN
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209868
|
|
RUDRA KISAN
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-010-010/1327
(Laimora)
|
2416001010NRG23101020220119397
|
11/10/2022
|
Chunda Kisan
|
2416001010WL0005797
|
Chunda Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209872
|
|
Chunda Kisan
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-010-010/1408
(Laimora)
|
2416001010NRG23101020220119398
|
11/10/2022
|
Murali Kisan
|
2416001010WL0005797
|
Murali Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209862
|
|
Murali Kisan
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-010-010/1409
(Laimora)
|
2416001010NRG23101020220119399
|
11/10/2022
|
Ramakant Naik
|
2416001010WL0005797
|
Ramakant Naik
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209867
|
|
Ramakant Naik
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-010-010/1410
(Laimora)
|
2416001010NRG23101020220119400
|
11/10/2022
|
Binod Bihari Naik
|
2416001010WL0005797
|
Binod Bihari Naik
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209861
|
|
Binod Bihari Naik
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-010-010/16915-B
(Laimora)
|
2416001010NRG23101020220119402
|
11/10/2022
|
Ganesh Kisan
|
2416001010WL0005797
|
Ganesh Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209870
|
|
Ganesh Kisan
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-010-010/16929
(Laimora)
|
2416001010NRG23101020220119403
|
11/10/2022
|
Manas Naik
|
2416001010WL0005797
|
Manas Naik
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209865
|
|
Manas Naik
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-010-010/16930
(Laimora)
|
2416001010NRG23101020220119404
|
11/10/2022
|
Kishor Majhi
|
2416001010WL0005797
|
Kishor Majhi
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209864
|
|
Kishor Majhi
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-010-010/17584-A
(Laimora)
|
2416001010NRG23101020220119405
|
11/10/2022
|
Pramila kisan
|
2416001010WL0005797
|
Pramila kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209873
|
|
Pramila kisan
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-010-010/62523
(Laimora)
|
2416001010NRG23101020220119406
|
11/10/2022
|
Bhaskar Luhura
|
2416001010WL0005797
|
Bhaskar Luhura
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209863
|
|
Bhaskar Luhura
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-010-010/6270012
(Laimora)
|
2416001010NRG23101020220118664
|
11/10/2022
|
Dukhabandhu kisan
|
2416001010WL0005767
|
Dukhabandhu kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209869
|
|
Dukhabandhu kisan
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-010-010/6270015
(Laimora)
|
2416001010NRG23101020220118665
|
11/10/2022
|
Dillip Kisan
|
2416001010WL0005767
|
Dillip Kisan
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209871
|
|
Dillip Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
TILEIBANI
|
OR-16-001-010-009/625704
(Laimora)
|
2416001010NRG23101020220119392
|
11/10/2022
|
Ghanashyam Nayak
|
2416001010WL0005796
|
Ghanashyam Nayak
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209893
|
|
SHRI GHANASHYAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
TILEIBANI
|
OR-16-001-010-004/14332
(Laimora)
|
2416001010NRG23101020220119368
|
11/10/2022
|
Dashami Thakur
|
2416001010WL0005795
|
Dashami Thakur
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209877
|
|
Dashami Thakur
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-010-004/14425
(Laimora)
|
2416001010NRG23101020220119369
|
11/10/2022
|
Nirabati Thakur
|
2416001010WL0005795
|
Nirabati Thakur
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209878
|
|
Nirabati Thakur
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-010-004/14443
(Laimora)
|
2416001010NRG23101020220119370
|
11/10/2022
|
Sudarsan Sahu
|
2416001010WL0005795
|
Sudarsan Sahu
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209888
|
|
Sudarsan Sahu
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-010-004/16955
(Laimora)
|
2416001010NRG23101020220119371
|
11/10/2022
|
Snehalata Luha
|
2416001010WL0005795
|
Snehalata Luha
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209876
|
|
Snehalata Luha
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-010-004/16965
(Laimora)
|
2416001010NRG23101020220119372
|
11/10/2022
|
Pramada Nayak
|
2416001010WL0005795
|
Pramada Nayak
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209889
|
|
Pramada Nayak
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-010-004/6269955
(Laimora)
|
2416001010NRG23101020220119373
|
11/10/2022
|
Basanti Nayak
|
2416001010WL0005795
|
Basanti Nayak
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209881
|
|
Basanti Nayak
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-010-006/1169
(Laimora)
|
2416001010NRG23101020220119375
|
11/10/2022
|
Roselia Toppo
|
2416001010WL0005795
|
Roselia Toppo
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209875
|
|
Roselia Toppo
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-010-009/1448
(Laimora)
|
2416001010NRG23101020220119378
|
11/10/2022
|
Godabari Kallo
|
2416001010WL0005796
|
Godabari Kallo
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209886
|
|
Godabari Kallo
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-010-009/1454
(Laimora)
|
2416001010NRG23101020220119380
|
11/10/2022
|
Kuntala Adha
|
2416001010WL0005796
|
Kuntala Adha
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209887
|
|
Kuntala Adha
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-010-009/1463-A
(Laimora)
|
2416001010NRG23101020220119382
|
11/10/2022
|
Rebati Thakur
|
2416001010WL0005796
|
Rebati Thakur
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209879
|
|
Rebati Thakur
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-010-009/1469-A
(Laimora)
|
2416001010NRG23101020220119384
|
11/10/2022
|
Subhadra Kallo
|
2416001010WL0005796
|
Subhadra Kallo
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209882
|
|
Subhadra Kallo
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-010-009/1491
(Laimora)
|
2416001010NRG23101020220119386
|
11/10/2022
|
Nabati Nayak
|
2416001010WL0005796
|
Nabati Nayak
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209880
|
|
Nabati Nayak
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-010-009/1514
(Laimora)
|
2416001010NRG23101020220119388
|
11/10/2022
|
Prabhasini Nayak
|
2416001010WL0005796
|
Prabhasini Nayak
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209892
|
|
Prabhasini Nayak
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-010-009/1514-B
(Laimora)
|
2416001010NRG23101020220119389
|
11/10/2022
|
First Kumar Nayak
|
2416001010WL0005796
|
First Kumar Nayak
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209885
|
|
First Kumar Nayak
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-010-009/16926
(Laimora)
|
2416001010NRG23101020220119390
|
11/10/2022
|
Arjun Adha
|
2416001010WL0005796
|
Arjun Adha
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209891
|
|
Arjun Adha
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-010-009/62615
(Laimora)
|
2416001010NRG23101020220119393
|
11/10/2022
|
Labani Adha
|
2416001010WL0005796
|
Labani Adha
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209883
|
|
Labani Adha
|
()
|
|
32
|
TILEIBANI
|
OR-16-001-010-010/16900
(Laimora)
|
2416001010NRG23101020220119401
|
11/10/2022
|
Laxmi Kisan
|
2416001010WL0005797
|
Laxmi Kisan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209874
|
|
Laxmi Kisan
|
()
|
|
33
|
TILEIBANI
|
OR-16-001-010-010/62562-A
(Laimora)
|
2416001010NRG23101020220119407
|
11/10/2022
|
Gobardhan Kisan
|
2416001010WL0005797
|
Gobardhan Kisan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209884
|
|
Gobardhan Kisan
|
()
|
|
34
|
TILEIBANI
|
OR-16-001-010-010/62673
(Laimora)
|
2416001010NRG23101020220118663
|
11/10/2022
|
Ganesh Kisan
|
2416001010WL0005767
|
Ganesh Kisan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625209890
|
|
Ganesh Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|