|
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-16-001-016-003/15497
(Tileibani)
|
2416001016NRG23170920220105076
|
17/09/2022
|
Jemes Lakara
|
2416001016WL0005104
|
Jemes Lakara
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274604
|
|
MR JAMES LAKRA
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-016-003/15501
(Tileibani)
|
2416001016NRG23170920220105077
|
17/09/2022
|
GANDHARI SOE
|
2416001016WL0005104
|
GANDHARI SOE
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274611
|
|
MRS GANDHARI SOE
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-016-003/15516
(Tileibani)
|
2416001016NRG23170920220105078
|
17/09/2022
|
Rosalia Minz
|
2416001016WL0005104
|
Rosalia Minz
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274606
|
|
MRS ROJALIA MINZ
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-016-003/15526
(Tileibani)
|
2416001016NRG23170920220105079
|
17/09/2022
|
Jatin Barla
|
2416001016WL0005104
|
Jatin Barla
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274612
|
|
MR JATIN BARLA
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-016-003/15527
(Tileibani)
|
2416001016NRG23170920220105080
|
17/09/2022
|
Binod Toppo
|
2416001016WL0005104
|
Binod Toppo
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274608
|
|
MR BINOD TOPPO
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-016-003/15935
(Tileibani)
|
2416001016NRG23170920220105082
|
17/09/2022
|
Lelsan Toppo
|
2416001016WL0005104
|
Lelsan Toppo
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274613
|
|
MR LELSAN TOPPO
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-016-003/625704
(Tileibani)
|
2416001016NRG23170920220105083
|
17/09/2022
|
PRATIMA LAKRA
|
2416001016WL0005104
|
PRATIMA LAKRA
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274617
|
|
MRS PRATIMA LAKRA
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-016-010/10798
(Tileibani)
|
2416001016NRG23170920220105084
|
17/09/2022
|
Amruti Majhi
|
2416001016WL0005104
|
Amruti Majhi
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274618
|
|
MRS AMRUTI MAJHI
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-016-010/10798
(Tileibani)
|
2416001016NRG23170920220105085
|
17/09/2022
|
Anjali Majhi
|
2416001016WL0005104
|
Anjali Majhi
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274614
|
|
MRS ANJALI MAJHI
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-016-010/10812
(Tileibani)
|
2416001016NRG23170920220105086
|
17/09/2022
|
Hemanta Kisan
|
2416001016WL0005104
|
Hemanta Kisan
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274610
|
|
MR HEMANTA KISAN
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-016-010/10812
(Tileibani)
|
2416001016NRG23170920220105087
|
17/09/2022
|
Pratima Kisaan
|
2416001016WL0005104
|
Pratima Kisaan
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274607
|
|
MRS PRATIMA KISAN
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-016-010/625548
(Tileibani)
|
2416001016NRG23170920220105090
|
17/09/2022
|
Arjun Jadab
|
2416001016WL0005104
|
Arjun Jadab
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274605
|
|
MR ARJUN JADAB
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-016-010/625753
(Tileibani)
|
2416001016NRG23170920220105091
|
17/09/2022
|
Sanjay Kisan
|
2416001016WL0005104
|
Sanjay Kisan
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274609
|
|
MR SANJAY KISHAN
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-016-010/625834
(Tileibani)
|
2416001016NRG23170920220105092
|
17/09/2022
|
Bastan Ratan Bara
|
2416001016WL0005104
|
Bastan Ratan Bara
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274616
|
|
MRS BASANTI BADA
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-016-010/625834
(Tileibani)
|
2416001016NRG23170920220105093
|
17/09/2022
|
Bastanratan Bara
|
2416001016WL0005104
|
Bastanratan Bara
|
00415
|
SBIN0009646
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878274615
|
|
MRS BASANTI BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|