|
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
|
tihidi
|
OR-17-006-011-003/8899999711
(GUAMAL)
|
2417006000NRG23140620220135915
|
16/06/2022
|
SABITA
|
2417006WL0007341
|
SABITA
|
00078
|
CNRB0003141
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526730
|
|
SABITA
|
()
|
|
2
|
tihidi
|
OR-17-006-011-003/8899999711
(GUAMAL)
|
2417006000NRG23140620220135916
|
16/06/2022
|
SANJAYA
|
2417006WL0007341
|
SANJAYA
|
00078
|
CNRB0003141
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526731
|
|
SANJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
tihidi
|
OR-17-006-011-003/8899999696
(GUAMAL)
|
2417006000NRG23140620220135894
|
16/06/2022
|
AKHYA
|
2417006WL0007341
|
AKHYA
|
00176
|
IDIB000B127
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526733
|
|
AKHYA
|
()
|
|
4
|
tihidi
|
OR-17-006-011-003/8899999696
(GUAMAL)
|
2417006000NRG23140620220135893
|
16/06/2022
|
SANDHYA RANI
|
2417006WL0007341
|
SANDHYA RANI
|
00176
|
IDIB000B127
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526732
|
|
SANDHYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
tihidi
|
OR-17-006-011-003/8899995716
(GUAMAL)
|
2417006000NRG23140620220135869
|
16/06/2022
|
PHAKIRA MOHAN JENA
|
2417006WL0007341
|
PHAKIRA MOHAN JENA
|
00354
|
PUNB0222710
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526734
|
No Such Account
|
|
|
|
6
|
tihidi
|
OR-17-006-011-003/8899999716
(GUAMAL)
|
2417006000NRG23140620220135921
|
16/06/2022
|
SARAT
|
2417006WL0007341
|
SARAT
|
00354
|
PUNB0222710
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526735
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
tihidi
|
OR-17-006-011-003/15896
(GUAMAL)
|
2417006000NRG23140620220135864
|
16/06/2022
|
DEBENDRA JENA
|
2417006WL0007341
|
DEBENDRA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526741
|
|
MR DEBENDRA JENA
|
()
|
|
8
|
tihidi
|
OR-17-006-011-003/553334550
(GUAMAL)
|
2417006000NRG23140620220135865
|
16/06/2022
|
Kalpana Jena
|
2417006WL0007341
|
Kalpana Jena
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526746
|
|
MRS KALPANA JENA
|
()
|
|
9
|
tihidi
|
OR-17-006-011-003/553334550
(GUAMAL)
|
2417006000NRG23140620220135866
|
16/06/2022
|
Sudrasan jena
|
2417006WL0007341
|
Sudrasan jena
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526747
|
|
MRS KALPANA JENA
|
()
|
|
10
|
tihidi
|
OR-17-006-011-003/8899995855
(GUAMAL)
|
2417006000NRG23140620220135872
|
16/06/2022
|
NARENDRA JENA
|
2417006WL0007341
|
NARENDRA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526738
|
|
MR NARENDRA JENA
|
()
|
|
11
|
tihidi
|
OR-17-006-011-003/8899999677
(GUAMAL)
|
2417006000NRG23140620220135874
|
16/06/2022
|
ANUSAYA
|
2417006WL0007341
|
ANUSAYA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526737
|
|
MR BIJAYA KUMAR JENA
|
()
|
|
12
|
tihidi
|
OR-17-006-011-003/8899999677
(GUAMAL)
|
2417006000NRG23140620220135873
|
16/06/2022
|
BIJAYA JENA
|
2417006WL0007341
|
BIJAYA JENA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526736
|
|
MR BIJAYA KUMAR JENA
|
()
|
|
13
|
tihidi
|
OR-17-006-011-003/8899999686
(GUAMAL)
|
2417006000NRG23140620220135880
|
16/06/2022
|
LAXMIPRIYA
|
2417006WL0007341
|
LAXMIPRIYA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526751
|
|
MRS LAXMIPRIYA JENA
|
()
|
|
14
|
tihidi
|
OR-17-006-011-003/8899999686
(GUAMAL)
|
2417006000NRG23140620220135881
|
16/06/2022
|
NIRANJAN
|
2417006WL0007341
|
NIRANJAN
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526752
|
|
MRS LAXMIPRIYA JENA
|
()
|
|
15
|
tihidi
|
OR-17-006-011-003/8899999693
(GUAMAL)
|
2417006000NRG23140620220135889
|
16/06/2022
|
BUDHIRAM
|
2417006WL0007341
|
BUDHIRAM
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526750
|
|
MRS KALI JENA
|
()
|
|
16
|
tihidi
|
OR-17-006-011-003/8899999693
(GUAMAL)
|
2417006000NRG23140620220135888
|
16/06/2022
|
KALI
|
2417006WL0007341
|
KALI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526749
|
|
MRS KALI JENA
|
()
|
|
17
|
tihidi
|
OR-17-006-011-003/8899999694
(GUAMAL)
|
2417006000NRG23140620220135891
|
16/06/2022
|
KAMINIKANTA
|
2417006WL0007341
|
KAMINIKANTA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526748
|
|
MR KAMINIKANTA JENA
|
()
|
|
18
|
tihidi
|
OR-17-006-011-003/8899999694
(GUAMAL)
|
2417006000NRG23140620220135890
|
16/06/2022
|
LAXMAN
|
2417006WL0007341
|
LAXMAN
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526743
|
|
MR LAXMAN JENA
|
()
|
|
19
|
tihidi
|
OR-17-006-011-003/8899999695
(GUAMAL)
|
2417006000NRG23140620220135892
|
16/06/2022
|
PACHI
|
2417006WL0007341
|
PACHI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526744
|
|
MRS PACHI JENA
|
()
|
|
20
|
tihidi
|
OR-17-006-011-003/8899999698
(GUAMAL)
|
2417006000NRG23140620220135895
|
16/06/2022
|
SABITRI
|
2417006WL0007341
|
SABITRI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526753
|
|
MRS SABITRI JENA
|
()
|
|
21
|
tihidi
|
OR-17-006-011-003/8899999702
(GUAMAL)
|
2417006000NRG23140620220135901
|
16/06/2022
|
SABITRI
|
2417006WL0007341
|
SABITRI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526742
|
|
MRS SABITRI JENA
|
()
|
|
22
|
tihidi
|
OR-17-006-011-003/8899999705
(GUAMAL)
|
2417006000NRG23140620220135905
|
16/06/2022
|
ANIRODHA
|
2417006WL0007341
|
ANIRODHA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526754
|
|
MR DHANAJAYA JENA
|
()
|
|
23
|
tihidi
|
OR-17-006-011-003/8899999705
(GUAMAL)
|
2417006000NRG23140620220135906
|
16/06/2022
|
SUKANTI
|
2417006WL0007341
|
SUKANTI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526755
|
|
MR DHANAJAYA JENA
|
()
|
|
24
|
tihidi
|
OR-17-006-011-003/8899999707
(GUAMAL)
|
2417006000NRG23140620220135909
|
16/06/2022
|
PRABHAKAR
|
2417006WL0007341
|
PRABHAKAR
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526739
|
|
MR PRABHAKAR JENA
|
()
|
|
25
|
tihidi
|
OR-17-006-011-003/8899999707
(GUAMAL)
|
2417006000NRG23140620220135910
|
16/06/2022
|
SASMITA
|
2417006WL0007341
|
SASMITA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526740
|
|
MR PRABHAKAR JENA
|
()
|
|
26
|
tihidi
|
OR-17-006-011-003/8899999708
(GUAMAL)
|
2417006000NRG23140620220135911
|
16/06/2022
|
RAJENDRA
|
2417006WL0007341
|
RAJENDRA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526756
|
|
MISS SRABANI PUHAN
|
()
|
|
27
|
tihidi
|
OR-17-006-011-003/8899999708
(GUAMAL)
|
2417006000NRG23140620220135912
|
16/06/2022
|
SANTILATA
|
2417006WL0007341
|
SANTILATA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526757
|
|
MISS SRABANI PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
28
|
tihidi
|
OR-17-006-011-003/5599995645
(GUAMAL)
|
2417006000NRG23140620220135867
|
16/06/2022
|
Dibakar jena
|
2417006WL0007341
|
Dibakar jena
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526745
|
|
DIBAKAR JENA
|
()
|
|
29
|
tihidi
|
OR-17-006-011-003/5599995645
(GUAMAL)
|
2417006000NRG23140620220135868
|
16/06/2022
|
hemalata
|
2417006WL0007341
|
hemalata
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526771
|
|
HEMALATA JENA
|
()
|
|
30
|
tihidi
|
OR-17-006-011-003/8899995830
(GUAMAL)
|
2417006000NRG23140620220135870
|
16/06/2022
|
MANJULATA
|
2417006WL0007341
|
MANJULATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526777
|
|
MANJULATA JENA
|
()
|
|
31
|
tihidi
|
OR-17-006-011-003/8899995848
(GUAMAL)
|
2417006000NRG23140620220135871
|
16/06/2022
|
ANUSAYA JENA
|
2417006WL0007341
|
ANUSAYA JENA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526761
|
|
ANUSAYA JENA W/O:BIJAY
|
()
|
|
32
|
tihidi
|
OR-17-006-011-003/8899999682
(GUAMAL)
|
2417006000NRG23140620220135877
|
16/06/2022
|
HRITIKI
|
2417006WL0007341
|
HRITIKI
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526776
|
No Such Account
|
|
|
|
33
|
tihidi
|
OR-17-006-011-003/8899999682
(GUAMAL)
|
2417006000NRG23140620220135875
|
16/06/2022
|
PRAFULLA
|
2417006WL0007341
|
PRAFULLA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526774
|
No Such Account
|
|
|
|
34
|
tihidi
|
OR-17-006-011-003/8899999682
(GUAMAL)
|
2417006000NRG23140620220135876
|
16/06/2022
|
SANJUKATA
|
2417006WL0007341
|
SANJUKATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526775
|
No Such Account
|
|
|
|
35
|
tihidi
|
OR-17-006-011-003/8899999685
(GUAMAL)
|
2417006000NRG23140620220135879
|
16/06/2022
|
GAURISEN
|
2417006WL0007341
|
GAURISEN
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526778
|
|
GOURISHYAMA JENA
|
()
|
|
36
|
tihidi
|
OR-17-006-011-003/8899999685
(GUAMAL)
|
2417006000NRG23140620220135878
|
16/06/2022
|
MANJULATA
|
2417006WL0007341
|
MANJULATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526779
|
|
MANJULATA JENA
|
()
|
|
37
|
tihidi
|
OR-17-006-011-003/8899999687
(GUAMAL)
|
2417006000NRG23140620220135882
|
16/06/2022
|
SURATHA
|
2417006WL0007341
|
SURATHA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526788
|
|
SURATHA JENA
|
()
|
|
38
|
tihidi
|
OR-17-006-011-003/8899999689
(GUAMAL)
|
2417006000NRG23140620220135884
|
16/06/2022
|
JAGABANDHU
|
2417006WL0007341
|
JAGABANDHU
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526787
|
No Such Account
|
|
|
|
39
|
tihidi
|
OR-17-006-011-003/8899999689
(GUAMAL)
|
2417006000NRG23140620220135883
|
16/06/2022
|
TILATAMA
|
2417006WL0007341
|
TILATAMA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526786
|
No Such Account
|
|
|
|
40
|
tihidi
|
OR-17-006-011-003/8899999690
(GUAMAL)
|
2417006000NRG23140620220135885
|
16/06/2022
|
GURUCHARAN
|
2417006WL0007341
|
GURUCHARAN
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526783
|
|
SUSHANTA KUMAR PUHAN
|
()
|
|
41
|
tihidi
|
OR-17-006-011-003/8899999690
(GUAMAL)
|
2417006000NRG23140620220135886
|
16/06/2022
|
SANKUNTAL
|
2417006WL0007341
|
SANKUNTAL
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526784
|
|
SUSHANTA KUMAR PUHAN
|
()
|
|
42
|
tihidi
|
OR-17-006-011-003/8899999690
(GUAMAL)
|
2417006000NRG23140620220135887
|
16/06/2022
|
SUSANTA
|
2417006WL0007341
|
SUSANTA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526785
|
|
SUSHANTA KUMAR PUHAN
|
()
|
|
43
|
tihidi
|
OR-17-006-011-003/8899999699
(GUAMAL)
|
2417006000NRG23140620220135897
|
16/06/2022
|
KULAMANI
|
2417006WL0007341
|
KULAMANI
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526773
|
|
SRIYA SETHY
|
()
|
|
44
|
tihidi
|
OR-17-006-011-003/8899999699
(GUAMAL)
|
2417006000NRG23140620220135896
|
16/06/2022
|
NANDITA
|
2417006WL0007341
|
NANDITA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526772
|
|
SRIYA SETHY
|
()
|
|
45
|
tihidi
|
OR-17-006-011-003/8899999700
(GUAMAL)
|
2417006000NRG23140620220135900
|
16/06/2022
|
KANAKLATA
|
2417006WL0007341
|
KANAKLATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526767
|
|
PRATIMA SETHI
|
()
|
|
46
|
tihidi
|
OR-17-006-011-003/8899999700
(GUAMAL)
|
2417006000NRG23140620220135898
|
16/06/2022
|
PRATIMA
|
2417006WL0007341
|
PRATIMA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526765
|
|
PRATIMA SETHI
|
()
|
|
47
|
tihidi
|
OR-17-006-011-003/8899999700
(GUAMAL)
|
2417006000NRG23140620220135899
|
16/06/2022
|
SANTOSH
|
2417006WL0007341
|
SANTOSH
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526766
|
|
PRATIMA SETHI
|
()
|
|
48
|
tihidi
|
OR-17-006-011-003/8899999703
(GUAMAL)
|
2417006000NRG23140620220135904
|
16/06/2022
|
BISWAJIT
|
2417006WL0007341
|
BISWAJIT
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526764
|
|
SASMITA JENA
|
()
|
|
49
|
tihidi
|
OR-17-006-011-003/8899999703
(GUAMAL)
|
2417006000NRG23140620220135903
|
16/06/2022
|
SASMITA
|
2417006WL0007341
|
SASMITA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526763
|
|
SASMITA JENA
|
()
|
|
50
|
tihidi
|
OR-17-006-011-003/8899999703
(GUAMAL)
|
2417006000NRG23140620220135902
|
16/06/2022
|
SUDHAKAR
|
2417006WL0007341
|
SUDHAKAR
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526762
|
|
SASMITA JENA
|
()
|
|
51
|
tihidi
|
OR-17-006-011-003/8899999706
(GUAMAL)
|
2417006000NRG23140620220135908
|
16/06/2022
|
KAMALAKANATA
|
2417006WL0007341
|
KAMALAKANATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526782
|
|
KAMALA KANTA JENA
|
()
|
|
52
|
tihidi
|
OR-17-006-011-003/8899999706
(GUAMAL)
|
2417006000NRG23140620220135907
|
16/06/2022
|
RUNILATA
|
2417006WL0007341
|
RUNILATA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526758
|
|
RUNILATA JENA W/O:KAMALAKANTA
|
()
|
|
53
|
tihidi
|
OR-17-006-011-003/8899999709
(GUAMAL)
|
2417006000NRG23140620220135913
|
16/06/2022
|
KUNTALA
|
2417006WL0007341
|
KUNTALA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526768
|
|
PANCHANAN PUHAN
|
()
|
|
54
|
tihidi
|
OR-17-006-011-003/8899999709
(GUAMAL)
|
2417006000NRG23140620220135914
|
16/06/2022
|
PANCHANAN
|
2417006WL0007341
|
PANCHANAN
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526769
|
|
PANCHANAN PUHAN
|
()
|
|
55
|
tihidi
|
OR-17-006-011-003/8899999712
(GUAMAL)
|
2417006000NRG23140620220135918
|
16/06/2022
|
GOKULANANDA
|
2417006WL0007341
|
GOKULANANDA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526760
|
|
GOKULANANDA DAS
|
()
|
|
56
|
tihidi
|
OR-17-006-011-003/8899999712
(GUAMAL)
|
2417006000NRG23140620220135917
|
16/06/2022
|
TILATAMA
|
2417006WL0007341
|
TILATAMA
|
00462
|
UCBA0001220
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434526759
|
|
GOKULANANDA DAS
|
()
|
|
57
|
tihidi
|
OR-17-006-011-003/8899999713
(GUAMAL)
|
2417006000NRG23140620220135919
|
16/06/2022
|
GITARANI DAS
|
2417006WL0007341
|
GITARANI DAS
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526781
|
|
GITARANI DAS
|
()
|
|
58
|
tihidi
|
OR-17-006-011-003/8899999716
(GUAMAL)
|
2417006000NRG23140620220135920
|
16/06/2022
|
SABITA
|
2417006WL0007341
|
SABITA
|
00462
|
UCBA0001220
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2434526770
|
|
SOMYARANJAN BARIK
|
()
|
|
59
|
tihidi
|
OR-17-006-011-003/8899999717
(GUAMAL)
|
2417006000NRG23140620220135922
|
16/06/2022
|
MINAKUMARI
|
2417006WL0007341
|
MINAKUMARI
|
00462
|
UCBA0001220
|
2664
|
2664
|
Rejected
|
23/06/2022
|
|
2434526780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155622
|
155622
|
|
|
|
|
|
|
|