|
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-16-001-002-004/16735
(Baniakilinda)
|
2416001000NRG23210620220054950
|
21/06/2022
|
ANARIKA BILUNG
|
2416001WL0002671
|
ANARIKA BILUNG
|
00045
|
BARB0DEBAGA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232146
|
|
ANARIKABILUNG
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-002-004/16735
(Baniakilinda)
|
2416001000NRG23210620220054951
|
21/06/2022
|
ANARIKA BILUNG
|
2416001WL0002671
|
ANARIKA BILUNG
|
00045
|
BARB0DEBAGA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232147
|
|
ANARIKABILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TILEIBANI
|
OR-16-001-002-003/18688
(Baniakilinda)
|
2416001000NRG23210620220054945
|
21/06/2022
|
MERIYANUS BAKHALA
|
2416001WL0002671
|
MERIYANUS BAKHALA
|
00089
|
CBIN0281636
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487232148
|
No Such Account
|
|
|
|
4
|
TILEIBANI
|
OR-16-001-002-007/19040
(Baniakilinda)
|
2416001000NRG23210620220054983
|
21/06/2022
|
REBATI JANI
|
2416001WL0002671
|
REBATI JANI
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232149
|
|
REBATIJANI
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-002-007/19040
(Baniakilinda)
|
2416001000NRG23210620220054984
|
21/06/2022
|
REBATI JANI
|
2416001WL0002671
|
REBATI JANI
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232150
|
|
REBATIJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
TILEIBANI
|
OR-16-001-002-003/16681
(Baniakilinda)
|
2416001000NRG23210620220054943
|
21/06/2022
|
Manuel Bakhala
|
2416001WL0002671
|
Manuel Bakhala
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232154
|
|
ManuelBakhala
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-002-004/16703
(Baniakilinda)
|
2416001000NRG23210620220054947
|
21/06/2022
|
Gloria Ekka
|
2416001WL0002671
|
Gloria Ekka
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232156
|
|
GloriaEkka
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-002-004/18693
(Baniakilinda)
|
2416001000NRG23210620220054953
|
21/06/2022
|
Phulaki Lakada
|
2416001WL0002671
|
Phulaki Lakada
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232176
|
|
PhulakiLakada
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-002-004/3291
(Baniakilinda)
|
2416001000NRG23210620220054962
|
21/06/2022
|
Sibistian Lakada
|
2416001WL0002671
|
Sibistian Lakada
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232155
|
|
SibistianLakada
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-002-004/3306
(Baniakilinda)
|
2416001000NRG23210620220054965
|
21/06/2022
|
Bijay Barlla
|
2416001WL0002671
|
Bijay Barlla
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232151
|
|
BijayBarlla
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-002-007/16644
(Baniakilinda)
|
2416001000NRG23210620220054967
|
21/06/2022
|
Bali Ghatual
|
2416001WL0002671
|
Bali Ghatual
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232152
|
|
BaliGhatual
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-002-007/16644
(Baniakilinda)
|
2416001000NRG23210620220054966
|
21/06/2022
|
KHEDU GHATUAL
|
2416001WL0002671
|
KHEDU GHATUAL
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232162
|
|
KHEDUGHATUAL
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-002-007/16663
(Baniakilinda)
|
2416001000NRG23210620220054969
|
21/06/2022
|
Tulasi Naik
|
2416001WL0002671
|
Tulasi Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232157
|
|
TulasiNaik
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-002-007/18616
(Baniakilinda)
|
2416001000NRG23210620220054971
|
21/06/2022
|
Duti.Sabar
|
2416001WL0002671
|
Duti.Sabar
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232153
|
|
Duti.Sabar
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-002-007/18631-A
(Baniakilinda)
|
2416001000NRG23210620220054972
|
21/06/2022
|
Jharana Nayak
|
2416001WL0002671
|
Jharana Nayak
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232160
|
|
JharanaNayak
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-002-007/18631-A
(Baniakilinda)
|
2416001000NRG23210620220054973
|
21/06/2022
|
Jharana Nayak
|
2416001WL0002671
|
Jharana Nayak
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232161
|
|
JharanaNayak
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-002-007/18632-B
(Baniakilinda)
|
2416001000NRG23210620220054975
|
21/06/2022
|
Mami Pradhan
|
2416001WL0002671
|
Mami Pradhan
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232159
|
|
MamiPradhan
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-002-007/18675
(Baniakilinda)
|
2416001000NRG23210620220054982
|
21/06/2022
|
Bhuban Sabar
|
2416001WL0002671
|
Bhuban Sabar
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232158
|
|
BhubanSabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
TILEIBANI
|
OR-16-001-002-004/16703
(Baniakilinda)
|
2416001000NRG23210620220054946
|
21/06/2022
|
ALEKJANDAR EKKA
|
2416001WL0002671
|
ALEKJANDAR EKKA
|
00176
|
IDIB000D569
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232163
|
|
ALEKJANDAREKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
TILEIBANI
|
OR-16-001-002-004/16730
(Baniakilinda)
|
2416001000NRG23210620220054948
|
21/06/2022
|
RANJITA DHANUAR
|
2416001WL0002671
|
RANJITA DHANUAR
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232170
|
|
RANJITADHANUAR
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-002-004/16730
(Baniakilinda)
|
2416001000NRG23210620220054949
|
21/06/2022
|
RANJITA DHANUAR
|
2416001WL0002671
|
RANJITA DHANUAR
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232171
|
|
RANJITADHANUAR
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-002-004/18702
(Baniakilinda)
|
2416001000NRG23210620220054954
|
21/06/2022
|
Asisan Munda
|
2416001WL0002671
|
Asisan Munda
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232165
|
|
AsisanMunda
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-002-004/18702
(Baniakilinda)
|
2416001000NRG23210620220054955
|
21/06/2022
|
Asisan Munda
|
2416001WL0002671
|
Asisan Munda
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232166
|
|
AsisanMunda
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-002-004/18703
(Baniakilinda)
|
2416001000NRG23210620220054957
|
21/06/2022
|
BINITA KHES
|
2416001WL0002671
|
BINITA KHES
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232164
|
|
BINITAKHES
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-002-004/18703
(Baniakilinda)
|
2416001000NRG23210620220054956
|
21/06/2022
|
SANJIB KHESS
|
2416001WL0002671
|
SANJIB KHESS
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232172
|
|
SANJIBKHESS
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-002-004/18716
(Baniakilinda)
|
2416001000NRG23210620220054958
|
21/06/2022
|
Anil Soi
|
2416001WL0002671
|
Anil Soi
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232168
|
|
AnilSoi
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-002-004/18744
(Baniakilinda)
|
2416001000NRG23210620220054960
|
21/06/2022
|
Magarith Barla
|
2416001WL0002671
|
Magarith Barla
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232167
|
|
MagarithBarla
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-002-007/18632-B
(Baniakilinda)
|
2416001000NRG23210620220054974
|
21/06/2022
|
Hemandri Dehuri
|
2416001WL0002671
|
Hemandri Dehuri
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232169
|
|
HemandriDehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
29
|
TILEIBANI
|
OR-16-001-002-003/16681
(Baniakilinda)
|
2416001000NRG23210620220054944
|
21/06/2022
|
SEKUNTA BAKHALA
|
2416001WL0002671
|
SEKUNTA BAKHALA
|
00354
|
PUNB0196410
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232173
|
|
SEKUNTABAKHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
TILEIBANI
|
OR-16-001-002-007/18643-A
(Baniakilinda)
|
2416001000NRG23210620220054978
|
21/06/2022
|
Moti Behera
|
2416001WL0002671
|
Moti Behera
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232174
|
|
MotiBehera
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-002-007/18643-A
(Baniakilinda)
|
2416001000NRG23210620220054979
|
21/06/2022
|
Moti Behera
|
2416001WL0002671
|
Moti Behera
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487232175
|
|
MotiBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|