|
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-16-001-008-002/14137
(Kansar)
|
2416001000NRG23220620220056437
|
22/06/2022
|
Bajru Bhoi
|
2416001WL0002726
|
Bajru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210179
|
|
BajruBhoi
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-008-002/14137
(Kansar)
|
2416001000NRG23220620220056439
|
22/06/2022
|
Bajru Bhoi
|
2416001WL0002726
|
Bajru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210180
|
|
BajruBhoi
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-008-002/14145
(Kansar)
|
2416001000NRG23220620220056443
|
22/06/2022
|
Basanta Behera
|
2416001WL0002726
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210165
|
|
BasantaBehera
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-008-002/14145
(Kansar)
|
2416001000NRG23220620220056444
|
22/06/2022
|
Basanta Behera
|
2416001WL0002726
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210164
|
|
BasantaBehera
|
()
|
|
5
|
TILEIBANI
|
OR-16-001-008-002/14145
(Kansar)
|
2416001000NRG23220620220056445
|
22/06/2022
|
Basanta Behera
|
2416001WL0002726
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210163
|
|
BasantaBehera
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-008-002/14145
(Kansar)
|
2416001000NRG23220620220056446
|
22/06/2022
|
Basanta Behera
|
2416001WL0002726
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210162
|
|
BasantaBehera
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-008-002/14151
(Kansar)
|
2416001000NRG23220620220056449
|
22/06/2022
|
Sushil Dehury
|
2416001WL0002726
|
Sushil Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210169
|
|
SushilDehury
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-008-002/14151
(Kansar)
|
2416001000NRG23220620220056451
|
22/06/2022
|
Sushil Dehury
|
2416001WL0002726
|
Sushil Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210168
|
|
SushilDehury
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-008-002/14157
(Kansar)
|
2416001000NRG23220620220056453
|
22/06/2022
|
Jagnath Dehury
|
2416001WL0002726
|
Jagnath Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210181
|
|
JagnathDehury
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-008-002/14157
(Kansar)
|
2416001000NRG23220620220056454
|
22/06/2022
|
Jagnath Dehury
|
2416001WL0002726
|
Jagnath Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210182
|
|
JagnathDehury
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056455
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210161
|
|
GangadharDehury
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056456
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210170
|
|
GangadharDehury
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056457
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210171
|
|
GangadharDehury
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056458
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210172
|
|
GangadharDehury
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056459
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210173
|
|
GangadharDehury
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-008-006/14101
(Kansar)
|
2416001000NRG23220620220056460
|
22/06/2022
|
Gangadhar Dehury
|
2416001WL0002726
|
Gangadhar Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210174
|
|
GangadharDehury
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-008-006/14104
(Kansar)
|
2416001000NRG23220620220056461
|
22/06/2022
|
Kandru Bhoi
|
2416001WL0002726
|
Kandru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210175
|
|
KandruBhoi
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-008-006/14104
(Kansar)
|
2416001000NRG23220620220056462
|
22/06/2022
|
Kandru Bhoi
|
2416001WL0002726
|
Kandru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210176
|
|
KandruBhoi
|
()
|
|
19
|
TILEIBANI
|
OR-16-001-008-006/14104
(Kansar)
|
2416001000NRG23220620220056463
|
22/06/2022
|
Kandru Bhoi
|
2416001WL0002726
|
Kandru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210177
|
|
KandruBhoi
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-008-006/14104
(Kansar)
|
2416001000NRG23220620220056464
|
22/06/2022
|
Kandru Bhoi
|
2416001WL0002726
|
Kandru Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210178
|
|
KandruBhoi
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-008-006/14106
(Kansar)
|
2416001000NRG23220620220056465
|
22/06/2022
|
BANITA BEHERA
|
2416001WL0002726
|
BANITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210160
|
|
BANITABEHERA
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-008-006/14106
(Kansar)
|
2416001000NRG23220620220056466
|
22/06/2022
|
BANITA BEHERA
|
2416001WL0002726
|
BANITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210159
|
|
BANITABEHERA
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-008-006/14108
(Kansar)
|
2416001000NRG23220620220056469
|
22/06/2022
|
Amrika Dehury
|
2416001WL0002726
|
Amrika Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210157
|
|
AmrikaDehury
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-008-006/14108
(Kansar)
|
2416001000NRG23220620220056470
|
22/06/2022
|
Amrika Dehury
|
2416001WL0002726
|
Amrika Dehury
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210158
|
|
AmrikaDehury
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-008-006/14109
(Kansar)
|
2416001000NRG23220620220056472
|
22/06/2022
|
ATULYA DEHURI
|
2416001WL0002726
|
ATULYA DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210166
|
|
ATULYADEHURI
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-008-006/14109
(Kansar)
|
2416001000NRG23220620220056474
|
22/06/2022
|
ATULYA DEHURI
|
2416001WL0002726
|
ATULYA DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560210167
|
|
ATULYADEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|