|
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-16-001-005-015/6216023
(Dimirikuda)
|
2416001020NRG23210620220054544
|
22/06/2022
|
Oskar Lakra
|
2416001020WL0002649
|
Oskar Lakra
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305207
|
|
MR OSKAR LAKRA
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-005-015/6216023
(Dimirikuda)
|
2416001020NRG23210620220054546
|
22/06/2022
|
Oskar Lakra
|
2416001020WL0002649
|
Oskar Lakra
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305208
|
|
MR OSKAR LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TILEIBANI
|
OR-16-001-005-010/17910
(Dimirikuda)
|
2416001020NRG23210620220055731
|
22/06/2022
|
Mannit Lugun
|
2416001020WL0002691
|
Mannit Lugun
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305260
|
|
MISS MANANIT LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
TILEIBANI
|
OR-16-001-005-010/17924
(Dimirikuda)
|
2416001020NRG23210620220055739
|
22/06/2022
|
Kailasini Kisan
|
2416001020WL0002691
|
Kailasini Kisan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305255
|
|
MRS KAILASINI KISAN
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-005-010/17924
(Dimirikuda)
|
2416001020NRG23210620220055738
|
22/06/2022
|
Sanjib Kiasn
|
2416001020WL0002691
|
Sanjib Kiasn
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305249
|
|
MR SANJIB KISAN
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-005-010/17939
(Dimirikuda)
|
2416001020NRG23210620220055742
|
22/06/2022
|
DUTIYA LUHURA
|
2416001020WL0002691
|
DUTIYA LUHURA
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305252
|
|
SHRI DUTIYA DHARUA
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-005-010/17941
(Dimirikuda)
|
2416001020NRG23210620220055744
|
22/06/2022
|
SANGEETA DHURUA
|
2416001020WL0002691
|
SANGEETA DHURUA
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305211
|
|
MRS SANGEETA DHURUA
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-005-015/6216023
(Dimirikuda)
|
2416001020NRG23210620220054547
|
22/06/2022
|
Jesta Lakra
|
2416001020WL0002649
|
Jesta Lakra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305250
|
|
MRS JUSTA LAKRA
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-005-015/6216023
(Dimirikuda)
|
2416001020NRG23210620220054545
|
22/06/2022
|
Jesta Lakra
|
2416001020WL0002649
|
Jesta Lakra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305251
|
|
MRS JUSTA LAKRA
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-005-015/6216065
(Dimirikuda)
|
2416001020NRG23210620220054554
|
22/06/2022
|
Karlus Khakha
|
2416001020WL0002649
|
Karlus Khakha
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305253
|
|
MR KARLUS KHAKHA
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-005-015/6216065
(Dimirikuda)
|
2416001020NRG23210620220054556
|
22/06/2022
|
Karlus Khakha
|
2416001020WL0002649
|
Karlus Khakha
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305254
|
|
MR KARLUS KHAKHA
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-005-015/6216067
(Dimirikuda)
|
2416001020NRG23210620220054558
|
22/06/2022
|
Kamal Kerketta
|
2416001020WL0002649
|
Kamal Kerketta
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305209
|
|
MR KAMAL KERKETTA
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-005-015/6216067
(Dimirikuda)
|
2416001020NRG23210620220054560
|
22/06/2022
|
Kamal Kerketta
|
2416001020WL0002649
|
Kamal Kerketta
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305210
|
|
MR KAMAL KERKETTA
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-005-015/6216081
(Dimirikuda)
|
2416001020NRG23210620220055745
|
22/06/2022
|
Ghana Naik
|
2416001020WL0002691
|
Ghana Naik
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305212
|
|
DR GHANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
TILEIBANI
|
OR-16-001-005-010/13557
(Dimirikuda)
|
2416001020NRG23210620220055702
|
22/06/2022
|
Sakhiram Luhura
|
2416001020WL0002691
|
Sakhiram Luhura
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305259
|
|
SakhiramLuhura
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-005-010/13568
(Dimirikuda)
|
2416001020NRG23210620220055705
|
22/06/2022
|
PARAMANANDA DHARUA
|
2416001020WL0002691
|
PARAMANANDA DHARUA
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305215
|
|
PARAMANANDADHARUA
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-005-010/13571
(Dimirikuda)
|
2416001020NRG23210620220055707
|
22/06/2022
|
Ralen Barla
|
2416001020WL0002691
|
Ralen Barla
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305239
|
|
RalenBarla
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-005-010/13576
(Dimirikuda)
|
2416001020NRG23210620220055708
|
22/06/2022
|
KRUSHNA CHANDRA SABAR
|
2416001020WL0002691
|
KRUSHNA CHANDRA SABAR
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305246
|
|
KRUSHNACHANDRASABAR
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-005-010/13576
(Dimirikuda)
|
2416001020NRG23210620220055709
|
22/06/2022
|
KRUSHNA CHANDRA SABAR
|
2416001020WL0002691
|
KRUSHNA CHANDRA SABAR
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305245
|
|
KRUSHNACHANDRASABAR
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-005-010/13583
(Dimirikuda)
|
2416001020NRG23210620220055710
|
22/06/2022
|
Sobharam Rohidas
|
2416001020WL0002691
|
Sobharam Rohidas
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305248
|
|
SobharamRohidas
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-005-010/13585
(Dimirikuda)
|
2416001020NRG23210620220055713
|
22/06/2022
|
Sushanta Lugun
|
2416001020WL0002691
|
Sushanta Lugun
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305241
|
|
SushantaLugun
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-005-010/13587
(Dimirikuda)
|
2416001020NRG23210620220055715
|
22/06/2022
|
Duramanee Lakra
|
2416001020WL0002691
|
Duramanee Lakra
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305226
|
|
DuramaneeLakra
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-005-010/13588
(Dimirikuda)
|
2416001020NRG23210620220055717
|
22/06/2022
|
Sumitra Kishan
|
2416001020WL0002691
|
Sumitra Kishan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305256
|
|
SumitraKishan
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-005-010/17111
(Dimirikuda)
|
2416001020NRG23210620220055718
|
22/06/2022
|
Kalakara Dharua
|
2416001020WL0002691
|
Kalakara Dharua
|
00468
|
UBIN0809721
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560305225
|
No Such Account
|
|
|
|
25
|
TILEIBANI
|
OR-16-001-005-010/17111
(Dimirikuda)
|
2416001020NRG23210620220055719
|
22/06/2022
|
Lilima Dharua
|
2416001020WL0002691
|
Lilima Dharua
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305242
|
|
LilimaDharua
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-005-010/17112
(Dimirikuda)
|
2416001020NRG23210620220055720
|
22/06/2022
|
Bahamani Lugun
|
2416001020WL0002691
|
Bahamani Lugun
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305227
|
|
BahamaniLugun
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-005-010/17112
(Dimirikuda)
|
2416001020NRG23210620220055721
|
22/06/2022
|
Bahamani Lugun
|
2416001020WL0002691
|
Bahamani Lugun
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305228
|
|
BahamaniLugun
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-005-010/17906
(Dimirikuda)
|
2416001020NRG23210620220055728
|
22/06/2022
|
Kuntala Pradhan
|
2416001020WL0002691
|
Kuntala Pradhan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305224
|
|
KuntalaPradhan
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-005-010/17909-D
(Dimirikuda)
|
2416001020NRG23210620220055729
|
22/06/2022
|
Hirimina Kulu
|
2416001020WL0002691
|
Hirimina Kulu
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305230
|
|
HiriminaKulu
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-005-010/17910
(Dimirikuda)
|
2416001020NRG23210620220055730
|
22/06/2022
|
BILIBHAR MUNDA
|
2416001020WL0002691
|
BILIBHAR MUNDA
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305243
|
|
BILIBHARMUNDA
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-005-010/17914
(Dimirikuda)
|
2416001020NRG23210620220055732
|
22/06/2022
|
Biliyam Kerketta
|
2416001020WL0002691
|
Biliyam Kerketta
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305244
|
|
BiliyamKerketta
|
()
|
|
32
|
TILEIBANI
|
OR-16-001-005-010/17916
(Dimirikuda)
|
2416001020NRG23210620220055733
|
22/06/2022
|
Amit kumar Lugun
|
2416001020WL0002691
|
Amit kumar Lugun
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305232
|
|
AmitkumarLugun
|
()
|
|
33
|
TILEIBANI
|
OR-16-001-005-010/17916
(Dimirikuda)
|
2416001020NRG23210620220055734
|
22/06/2022
|
Sumanti Lugun
|
2416001020WL0002691
|
Sumanti Lugun
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305231
|
|
SumantiLugun
|
()
|
|
34
|
TILEIBANI
|
OR-16-001-005-010/17919
(Dimirikuda)
|
2416001020NRG23210620220055735
|
22/06/2022
|
Dulari Kulu
|
2416001020WL0002691
|
Dulari Kulu
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305221
|
|
DulariKulu
|
()
|
|
35
|
TILEIBANI
|
OR-16-001-005-010/17920
(Dimirikuda)
|
2416001020NRG23210620220055736
|
22/06/2022
|
Goisindhu Dharua
|
2416001020WL0002691
|
Goisindhu Dharua
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305238
|
|
GoisindhuDharua
|
()
|
|
36
|
TILEIBANI
|
OR-16-001-005-010/17920
(Dimirikuda)
|
2416001020NRG23210620220055737
|
22/06/2022
|
Goisindhu Dharua
|
2416001020WL0002691
|
Goisindhu Dharua
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305237
|
|
GoisindhuDharua
|
()
|
|
37
|
TILEIBANI
|
OR-16-001-005-010/17936
(Dimirikuda)
|
2416001020NRG23210620220055741
|
22/06/2022
|
Lusia Kispatta
|
2416001020WL0002691
|
Lusia Kispatta
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305240
|
|
LusiaKispatta
|
()
|
|
38
|
TILEIBANI
|
OR-16-001-005-010/17936
(Dimirikuda)
|
2416001020NRG23210620220055740
|
22/06/2022
|
Sanjib Kispatta
|
2416001020WL0002691
|
Sanjib Kispatta
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305247
|
|
SanjibKispatta
|
()
|
|
39
|
TILEIBANI
|
OR-16-001-005-010/17939
(Dimirikuda)
|
2416001020NRG23210620220055743
|
22/06/2022
|
MIRA LUHURA
|
2416001020WL0002691
|
MIRA LUHURA
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305229
|
|
MIRALUHURA
|
()
|
|
40
|
TILEIBANI
|
OR-16-001-005-015/6216018
(Dimirikuda)
|
2416001020NRG23210620220054542
|
22/06/2022
|
Sushila Tirky
|
2416001020WL0002649
|
Sushila Tirky
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305258
|
|
SushilaTirky
|
()
|
|
41
|
TILEIBANI
|
OR-16-001-005-015/6216018
(Dimirikuda)
|
2416001020NRG23210620220054543
|
22/06/2022
|
Sushila Tirky
|
2416001020WL0002649
|
Sushila Tirky
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305257
|
|
SushilaTirky
|
()
|
|
42
|
TILEIBANI
|
OR-16-001-005-015/6216030
(Dimirikuda)
|
2416001020NRG23210620220054549
|
22/06/2022
|
Mariyam Kerketa
|
2416001020WL0002649
|
Mariyam Kerketa
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305223
|
|
MariyamKerketa
|
()
|
|
43
|
TILEIBANI
|
OR-16-001-005-015/6216030
(Dimirikuda)
|
2416001020NRG23210620220054551
|
22/06/2022
|
Mariyam Kerketa
|
2416001020WL0002649
|
Mariyam Kerketa
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305222
|
|
MariyamKerketa
|
()
|
|
44
|
TILEIBANI
|
OR-16-001-005-015/6216030
(Dimirikuda)
|
2416001020NRG23210620220054550
|
22/06/2022
|
Waltar Kerketa
|
2416001020WL0002649
|
Waltar Kerketa
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305214
|
|
WaltarKerketa
|
()
|
|
45
|
TILEIBANI
|
OR-16-001-005-015/6216030
(Dimirikuda)
|
2416001020NRG23210620220054548
|
22/06/2022
|
Waltar Kerketa
|
2416001020WL0002649
|
Waltar Kerketa
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305213
|
|
WaltarKerketa
|
()
|
|
46
|
TILEIBANI
|
OR-16-001-005-015/6216041
(Dimirikuda)
|
2416001020NRG23210620220054552
|
22/06/2022
|
Deepak Lakda
|
2416001020WL0002649
|
Deepak Lakda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305219
|
|
DeepakLakda
|
()
|
|
47
|
TILEIBANI
|
OR-16-001-005-015/6216041
(Dimirikuda)
|
2416001020NRG23210620220054553
|
22/06/2022
|
Deepak Lakda
|
2416001020WL0002649
|
Deepak Lakda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305220
|
|
DeepakLakda
|
()
|
|
48
|
TILEIBANI
|
OR-16-001-005-015/6216065
(Dimirikuda)
|
2416001020NRG23210620220054555
|
22/06/2022
|
SANJUKTA KHAKHA
|
2416001020WL0002649
|
SANJUKTA KHAKHA
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305236
|
|
SANJUKTAKHAKHA
|
()
|
|
49
|
TILEIBANI
|
OR-16-001-005-015/6216065
(Dimirikuda)
|
2416001020NRG23210620220054557
|
22/06/2022
|
SANJUKTA KHAKHA
|
2416001020WL0002649
|
SANJUKTA KHAKHA
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305235
|
|
SANJUKTAKHAKHA
|
()
|
|
50
|
TILEIBANI
|
OR-16-001-005-015/6216067
(Dimirikuda)
|
2416001020NRG23210620220054559
|
22/06/2022
|
Sibiria Kerketta
|
2416001020WL0002649
|
Sibiria Kerketta
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305234
|
|
SibiriaKerketta
|
()
|
|
51
|
TILEIBANI
|
OR-16-001-005-015/6216067
(Dimirikuda)
|
2416001020NRG23210620220054561
|
22/06/2022
|
Sibiria Kerketta
|
2416001020WL0002649
|
Sibiria Kerketta
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305233
|
|
SibiriaKerketta
|
()
|
|
52
|
TILEIBANI
|
OR-16-001-005-015/6216082
(Dimirikuda)
|
2416001020NRG23210620220055746
|
22/06/2022
|
Basanti Naik
|
2416001020WL0002691
|
Basanti Naik
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305218
|
|
BasantiNaik
|
()
|
|
53
|
TILEIBANI
|
OR-16-001-005-015/626002
(Dimirikuda)
|
2416001020NRG23210620220054563
|
22/06/2022
|
Susmita Dehury
|
2416001020WL0002649
|
Susmita Dehury
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305216
|
|
SusmitaDehury
|
()
|
|
54
|
TILEIBANI
|
OR-16-001-005-015/626002
(Dimirikuda)
|
2416001020NRG23210620220054565
|
22/06/2022
|
Susmita Dehury
|
2416001020WL0002649
|
Susmita Dehury
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560305217
|
|
SusmitaDehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|