|
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-16-001-013-004/62417
(Suguda)
|
2416001013NRG23290620220064995
|
29/06/2022
|
Para Penthei
|
2416001013WL0003154
|
Para Penthei
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691306
|
|
Para Penthei
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-013-004/62417
(Suguda)
|
2416001013NRG23290620220064996
|
29/06/2022
|
Para Penthei
|
2416001013WL0003154
|
Para Penthei
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691307
|
|
Para Penthei
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-013-004/62540
(Suguda)
|
2416001013NRG23290620220064997
|
29/06/2022
|
Jugal Kishore Swain
|
2416001013WL0003154
|
Jugal Kishore Swain
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691285
|
|
Jugal Kishore Swain
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-013-004/626351
(Suguda)
|
2416001013NRG23290620220065000
|
29/06/2022
|
Lili Swain
|
2416001013WL0003154
|
Lili Swain
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691295
|
|
Lili Swain
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-013-004/626425
(Suguda)
|
2416001013NRG23290620220065002
|
29/06/2022
|
Basanti Behera
|
2416001013WL0003154
|
Basanti Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691299
|
|
Basanti Behera
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-013-004/626425
(Suguda)
|
2416001013NRG23290620220065003
|
29/06/2022
|
Basanti Behera
|
2416001013WL0003154
|
Basanti Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691300
|
|
Basanti Behera
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-013-004/626465
(Suguda)
|
2416001013NRG23290620220065004
|
29/06/2022
|
Kuni Dhibar
|
2416001013WL0003154
|
Kuni Dhibar
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691312
|
|
Kuni Dhibar
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-013-011/62631
(Suguda)
|
2416001013NRG23280620220063286
|
29/06/2022
|
Padmini Naik
|
2416001013WL0003052
|
Padmini Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691304
|
|
Padmini Naik
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-013-011/62631
(Suguda)
|
2416001013NRG23280620220063287
|
29/06/2022
|
Padmini Naik
|
2416001013WL0003052
|
Padmini Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691305
|
|
Padmini Naik
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-013-011/62637
(Suguda)
|
2416001013NRG23280620220063288
|
29/06/2022
|
Bholanath Biswal
|
2416001013WL0003052
|
Bholanath Biswal
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691293
|
|
Bholanath Biswal
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-013-011/62637
(Suguda)
|
2416001013NRG23280620220063289
|
29/06/2022
|
Minati Biswal
|
2416001013WL0003052
|
Minati Biswal
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691301
|
|
Minati Biswal
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-013-011/626378
(Suguda)
|
2416001013NRG23280620220063291
|
29/06/2022
|
Nirupama Sahu
|
2416001013WL0003052
|
Nirupama Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691289
|
|
Nirupama Sahu
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-013-011/626381
(Suguda)
|
2416001013NRG23280620220063292
|
29/06/2022
|
Dolamani Biswal
|
2416001013WL0003052
|
Dolamani Biswal
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691294
|
|
Dolamani Biswal
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-013-011/626424
(Suguda)
|
2416001013NRG23280620220063293
|
29/06/2022
|
Tapaswini Sahu
|
2416001013WL0003052
|
Tapaswini Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691302
|
|
Tapaswini Sahu
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-013-011/626424
(Suguda)
|
2416001013NRG23280620220063294
|
29/06/2022
|
Tapaswini Sahu
|
2416001013WL0003052
|
Tapaswini Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691303
|
|
Tapaswini Sahu
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-013-011/626428
(Suguda)
|
2416001013NRG23280620220063295
|
29/06/2022
|
Sandhyarani Bisw
|
2416001013WL0003052
|
Sandhyarani Bisw
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691290
|
|
Sandhyarani Bisw
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-013-011/626435
(Suguda)
|
2416001013NRG23280620220063296
|
29/06/2022
|
Bandita Sahu
|
2416001013WL0003052
|
Bandita Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691297
|
|
Bandita Sahu
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-013-011/626435
(Suguda)
|
2416001013NRG23280620220063297
|
29/06/2022
|
Bandita Sahu
|
2416001013WL0003052
|
Bandita Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691298
|
|
Bandita Sahu
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-013-011/626459
(Suguda)
|
2416001013NRG23280620220063172
|
29/06/2022
|
Snehalata Sahu
|
2416001013WL0003044
|
Snehalata Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691311
|
|
Snehalata Sahu
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-013-011/626459
(Suguda)
|
2416001013NRG23290620220065050
|
29/06/2022
|
Snehalata Sahu
|
2416001013WL0003157
|
Snehalata Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691310
|
|
Snehalata Sahu
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-013-011/626459
(Suguda)
|
2416001013NRG23290620220065051
|
29/06/2022
|
Sudhansu Sekhar Sahu
|
2416001013WL0003157
|
Sudhansu Sekhar Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691291
|
|
Sudhansu Sekhar Sahu
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-013-011/626459
(Suguda)
|
2416001013NRG23280620220063173
|
29/06/2022
|
Sudhansu Sekhar Sahu
|
2416001013WL0003044
|
Sudhansu Sekhar Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691292
|
|
Sudhansu Sekhar Sahu
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-013-011/636505
(Suguda)
|
2416001013NRG23280620220063174
|
29/06/2022
|
Kabita Sahu
|
2416001013WL0003044
|
Kabita Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691319
|
|
Kabita Sahu
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-013-011/636505
(Suguda)
|
2416001013NRG23280620220063175
|
29/06/2022
|
Kabita Sahu
|
2416001013WL0003044
|
Kabita Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691318
|
|
Kabita Sahu
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-013-011/636505
(Suguda)
|
2416001013NRG23290620220065052
|
29/06/2022
|
Kabita Sahu
|
2416001013WL0003157
|
Kabita Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691317
|
|
Kabita Sahu
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-013-011/636505
(Suguda)
|
2416001013NRG23290620220065053
|
29/06/2022
|
Kabita Sahu
|
2416001013WL0003157
|
Kabita Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691316
|
|
Kabita Sahu
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-013-011/8703-A
(Suguda)
|
2416001013NRG23280620220063300
|
29/06/2022
|
Jayanti Biswal
|
2416001013WL0003052
|
Jayanti Biswal
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691296
|
|
Jayanti Biswal
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-013-011/8882
(Suguda)
|
2416001013NRG23290620220065013
|
29/06/2022
|
Ranjan Naik
|
2416001013WL0003154
|
Ranjan Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691284
|
|
Ranjan Naik
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-013-011/8882
(Suguda)
|
2416001013NRG23290620220065014
|
29/06/2022
|
Santilata Naik
|
2416001013WL0003154
|
Santilata Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691286
|
|
Santilata Naik
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-013-011/8931-A
(Suguda)
|
2416001013NRG23290620220065056
|
29/06/2022
|
Bishwanath Sahu
|
2416001013WL0003157
|
Bishwanath Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691288
|
|
Bishwanath Sahu
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-013-011/8931-A
(Suguda)
|
2416001013NRG23280620220063178
|
29/06/2022
|
Bishwanath Sahu
|
2416001013WL0003044
|
Bishwanath Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691287
|
|
Bishwanath Sahu
|
()
|
|
32
|
TILEIBANI
|
OR-16-001-013-011/8931-A
(Suguda)
|
2416001013NRG23280620220063179
|
29/06/2022
|
Lipika Sahu
|
2416001013WL0003044
|
Lipika Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691308
|
|
Lipika Sahu
|
()
|
|
33
|
TILEIBANI
|
OR-16-001-013-011/8931-A
(Suguda)
|
2416001013NRG23290620220065057
|
29/06/2022
|
Lipika Sahu
|
2416001013WL0003157
|
Lipika Sahu
|
00089
|
CBIN0282979
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812691309
|
|
Lipika Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
34
|
TILEIBANI
|
OR-16-001-013-004/9086
(Suguda)
|
2416001013NRG23290620220065011
|
29/06/2022
|
Golbadan Swain
|
2416001013WL0003154
|
Golbadan Swain
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691314
|
|
MR GOLBADAN SWAIN
|
()
|
|
35
|
TILEIBANI
|
OR-16-001-013-004/9086
(Suguda)
|
2416001013NRG23290620220065012
|
29/06/2022
|
Golbadan Swain
|
2416001013WL0003154
|
Golbadan Swain
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691315
|
|
MR GOLBADAN SWAIN
|
()
|
|
36
|
TILEIBANI
|
OR-16-001-013-011/62608
(Suguda)
|
2416001013NRG23280620220063285
|
29/06/2022
|
Bijay Kumar Biswal
|
2416001013WL0003052
|
Bijay Kumar Biswal
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812691313
|
|
MR BIJAY KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|