|
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-16-001-011-011/5847
(Parposi)
|
2416001011NRG23311020220134362
|
31/10/2022
|
Bhisma Charan Kisan
|
2416001011WL0006529
|
Bhisma Charan Kisan
|
00176
|
IDIB000D569
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146808
|
|
Bhisma Charan Kisan
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-011-011/5847
(Parposi)
|
2416001011NRG23311020220134363
|
31/10/2022
|
Bhisma Charan Kisan
|
2416001011WL0006529
|
Bhisma Charan Kisan
|
00176
|
IDIB000D569
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146807
|
|
Bhisma Charan Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
TILEIBANI
|
OR-16-001-011-011/16171
(Parposi)
|
2416001011NRG23311020220134358
|
31/10/2022
|
Fakira kisan
|
2416001011WL0006529
|
Fakira kisan
|
00354
|
PUNB0676500
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146781
|
|
Fakira kisan
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-011-011/5846
(Parposi)
|
2416001011NRG23311020220134368
|
31/10/2022
|
SANJIB KUMAR KHAMARI
|
2416001011WL0006530
|
SANJIB KUMAR KHAMARI
|
00354
|
PUNB0676500
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146780
|
|
SANJIB KUMAR KHAMARI
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-011-011/5846
(Parposi)
|
2416001011NRG23311020220134369
|
31/10/2022
|
SANJIB KUMAR KHAMARI
|
2416001011WL0006530
|
SANJIB KUMAR KHAMARI
|
00354
|
PUNB0676500
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146779
|
|
SANJIB KUMAR KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
TILEIBANI
|
OR-16-001-011-010/5779
(Parposi)
|
2416001011NRG23311020220134356
|
31/10/2022
|
Nirakara Banichul
|
2416001011WL0006529
|
Nirakara Banichul
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146790
|
|
MR NIRAKAR BANICHUL
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-011-011/5813
(Parposi)
|
2416001011NRG23311020220134360
|
31/10/2022
|
Rama Bagh
|
2416001011WL0006529
|
Rama Bagh
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146806
|
|
MRS NIRASI KISAN
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-011-013/626026
(Parposi)
|
2416001011NRG23311020220134380
|
31/10/2022
|
Kishor Khes
|
2416001011WL0006530
|
Kishor Khes
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146785
|
|
MR KISHOR KHESS
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-011-013/626026
(Parposi)
|
2416001011NRG23311020220134382
|
31/10/2022
|
Kishor Khes
|
2416001011WL0006530
|
Kishor Khes
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146786
|
|
MR KISHOR KHESS
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-011-013/626026
(Parposi)
|
2416001011NRG23311020220134383
|
31/10/2022
|
Kishor Tirkey
|
2416001011WL0006530
|
Kishor Tirkey
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146778
|
|
MRS HINA TIRKEY
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-011-013/626026
(Parposi)
|
2416001011NRG23311020220134381
|
31/10/2022
|
Kishor Tirkey
|
2416001011WL0006530
|
Kishor Tirkey
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146783
|
|
MRS HINA TIRKEY
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-011-014/16243
(Parposi)
|
2416001011NRG23311020220134385
|
31/10/2022
|
BIKASH THAKUR
|
2416001011WL0006531
|
BIKASH THAKUR
|
00415
|
SBIN0009646
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146787
|
|
MR BIKASH THAKUR
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-011-014/6405
(Parposi)
|
2416001011NRG23311020220134388
|
31/10/2022
|
BISHRAM TIRKEY
|
2416001011WL0006531
|
BISHRAM TIRKEY
|
00415
|
SBIN0009646
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146789
|
|
MR BISHRAM TIRKEY
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-011-014/6419
(Parposi)
|
2416001011NRG23311020220134389
|
31/10/2022
|
PRAKASH THAKUR
|
2416001011WL0006531
|
PRAKASH THAKUR
|
00415
|
SBIN0009646
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146782
|
|
MR PRAKASH THAKUR
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-011-014/6444
(Parposi)
|
2416001011NRG23311020220134390
|
31/10/2022
|
Rajesh Kindo
|
2416001011WL0006531
|
Rajesh Kindo
|
00415
|
SBIN0009646
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146784
|
|
MR RAJESH KINDO
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-011-014/6470
(Parposi)
|
2416001011NRG23311020220134394
|
31/10/2022
|
RAMABATI DEHURY
|
2416001011WL0006531
|
RAMABATI DEHURY
|
00415
|
SBIN0009646
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146788
|
|
MRS RAMABATI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
17
|
TILEIBANI
|
OR-16-001-011-011/16171
(Parposi)
|
2416001011NRG23311020220134357
|
31/10/2022
|
Gangi Kisan
|
2416001011WL0006529
|
Gangi Kisan
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146800
|
|
Gangi Kisan
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-011-011/19107
(Parposi)
|
2416001011NRG23311020220134359
|
31/10/2022
|
Jasoda Kisan
|
2416001011WL0006529
|
Jasoda Kisan
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146803
|
|
Jasoda Kisan
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-011-011/5842
(Parposi)
|
2416001011NRG23311020220134366
|
31/10/2022
|
SUMITRA KHAMARI
|
2416001011WL0006530
|
SUMITRA KHAMARI
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146792
|
|
SUMITRA KHAMARI
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-011-011/5842
(Parposi)
|
2416001011NRG23311020220134367
|
31/10/2022
|
SUMITRA KHAMARI
|
2416001011WL0006530
|
SUMITRA KHAMARI
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146793
|
|
SUMITRA KHAMARI
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-011-011/5960
(Parposi)
|
2416001011NRG23311020220134370
|
31/10/2022
|
SAROJ KUMAR KHAMARI
|
2416001011WL0006530
|
SAROJ KUMAR KHAMARI
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146795
|
|
SAROJ KUMAR KHAMARI
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-011-011/5960
(Parposi)
|
2416001011NRG23311020220134371
|
31/10/2022
|
SAROJ KUMAR KHAMARI
|
2416001011WL0006530
|
SAROJ KUMAR KHAMARI
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146794
|
|
SAROJ KUMAR KHAMARI
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-011-013/6091
(Parposi)
|
2416001011NRG23311020220134376
|
31/10/2022
|
Jemas Purti
|
2416001011WL0006530
|
Jemas Purti
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146802
|
|
Jemas Purti
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-011-013/6091
(Parposi)
|
2416001011NRG23311020220134377
|
31/10/2022
|
Jemas Purti
|
2416001011WL0006530
|
Jemas Purti
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146801
|
|
Jemas Purti
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-011-013/626022
(Parposi)
|
2416001011NRG23311020220134378
|
31/10/2022
|
Krushna Rana
|
2416001011WL0006530
|
Krushna Rana
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146798
|
|
Krushna Rana
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-011-013/626022
(Parposi)
|
2416001011NRG23311020220134379
|
31/10/2022
|
Krushna Rana
|
2416001011WL0006530
|
Krushna Rana
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384146797
|
|
Krushna Rana
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-011-014/16234
(Parposi)
|
2416001011NRG23311020220134384
|
31/10/2022
|
muchendra dehury
|
2416001011WL0006531
|
muchendra dehury
|
00468
|
UBIN0809721
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146804
|
|
muchendra dehury
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-011-014/18944
(Parposi)
|
2416001011NRG23311020220134386
|
31/10/2022
|
NIRUPAMA DEHURI
|
2416001011WL0006531
|
NIRUPAMA DEHURI
|
00468
|
UBIN0809721
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146799
|
|
NIRUPAMA DEHURI
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-011-014/6450
(Parposi)
|
2416001011NRG23311020220134391
|
31/10/2022
|
Mansid Munda
|
2416001011WL0006531
|
Mansid Munda
|
00468
|
UBIN0809721
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146791
|
|
Mansid Munda
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-011-014/6470
(Parposi)
|
2416001011NRG23311020220134393
|
31/10/2022
|
MADHUSUDAN DEHURY
|
2416001011WL0006531
|
MADHUSUDAN DEHURY
|
00468
|
UBIN0809721
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146805
|
|
MADHUSUDAN DEHURY
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-011-014/6500
(Parposi)
|
2416001011NRG23311020220134398
|
31/10/2022
|
Jadumani Nayak
|
2416001011WL0006531
|
Jadumani Nayak
|
00468
|
UBIN0809721
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384146796
|
|
Jadumani Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|