|
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-17-006-023-003/553162
(SINDOL)
|
2417006000NRG23140920220241476
|
15/09/2022
|
JITENDRA KARAN
|
2417006WL0014489
|
JITENDRA KARAN
|
00048
|
BKID0005355
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905031
|
|
JITENDRA KARAN
|
BANK OF INDIA(508505)
|
|
2
|
tihidi
|
OR-17-006-023-003/55377374
(SINDOL)
|
2417006000NRG23140920220241478
|
15/09/2022
|
DIBAKAR DIBEDI
|
2417006WL0014489
|
DIBAKAR DIBEDI
|
00048
|
BKID0005355
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905033
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
tihidi
|
OR-17-006-023-003/55377382
(SINDOL)
|
2417006000NRG23140920220241479
|
15/09/2022
|
SURESH CH. LENKA
|
2417006WL0014489
|
SURESH CH. LENKA
|
00048
|
BKID0005355
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905032
|
|
SURESH LENKA
|
BANK OF INDIA(508505)
|
|
4
|
tihidi
|
OR-17-006-024-017/55370373
(SAHAPUR)
|
2417006000NRG23120920220240415
|
15/09/2022
|
PRITILATA MAJHI
|
2417006WL0014377
|
PRITILATA MAJHI
|
00048
|
BKID0005355
|
2886
|
2886
|
Processed
|
20/09/2022
|
|
4860905029
|
|
PRITILATA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
tihidi
|
OR-17-006-024-017/99370431
(SAHAPUR)
|
2417006000NRG23120920220240353
|
15/09/2022
|
REBATI MAJHI
|
2417006WL0014375
|
REBATI MAJHI
|
00048
|
BKID0005355
|
2886
|
2886
|
Processed
|
20/09/2022
|
|
4860905030
|
|
REBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
6
|
tihidi
|
OR-17-006-002-002/553421
(BHATAPADA)
|
2417006000NRG23140920220241389
|
15/09/2022
|
AMAR PANI
|
2417006WL0014477
|
AMAR PANI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905009
|
|
MR AMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
tihidi
|
OR-17-006-007-001/34222
(BARSAR)
|
2417006000NRG23150920220242713
|
15/09/2022
|
KALANDI DAS
|
2417006WL0014637
|
KALANDI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905011
|
|
KALANDI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
tihidi
|
OR-17-006-014-001/37485
(KANPADA)
|
2417006000NRG23150920220242380
|
15/09/2022
|
UGHASEN MALIK
|
2417006WL0014592
|
UGHASEN MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905015
|
|
MRS CHHAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
tihidi
|
OR-17-006-014-001/37561
(KANPADA)
|
2417006000NRG23150920220242397
|
15/09/2022
|
JANAKI
|
2417006WL0014593
|
JANAKI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905016
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
tihidi
|
OR-17-006-014-001/37567
(KANPADA)
|
2417006000NRG23150920220242382
|
15/09/2022
|
SARATI
|
2417006WL0014592
|
SARATI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905025
|
|
MRS SURATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
tihidi
|
OR-17-006-014-001/37645
(KANPADA)
|
2417006000NRG23150920220242383
|
15/09/2022
|
LAXMI DAS
|
2417006WL0014592
|
LAXMI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905010
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
tihidi
|
OR-17-006-014-001/37766
(KANPADA)
|
2417006000NRG23150920220242384
|
15/09/2022
|
RANJIT DAS
|
2417006WL0014592
|
RANJIT DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905008
|
|
MR RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
tihidi
|
OR-17-006-014-001/37783
(KANPADA)
|
2417006000NRG23150920220242385
|
15/09/2022
|
SUBHADRA DAS
|
2417006WL0014592
|
SUBHADRA DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905019
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
tihidi
|
OR-17-006-014-001/37928
(KANPADA)
|
2417006000NRG23150920220242387
|
15/09/2022
|
ARATI
|
2417006WL0014592
|
ARATI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905014
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
tihidi
|
OR-17-006-014-001/38071
(KANPADA)
|
2417006000NRG23150920220242388
|
15/09/2022
|
TULASI DAS
|
2417006WL0014592
|
TULASI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905020
|
|
MRS TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
tihidi
|
OR-17-006-014-001/38103
(KANPADA)
|
2417006000NRG23150920220242389
|
15/09/2022
|
GURUBARI
|
2417006WL0014592
|
GURUBARI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905017
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
tihidi
|
OR-17-006-014-001/5537697
(KANPADA)
|
2417006000NRG23150920220242394
|
15/09/2022
|
MATAJI MALIK
|
2417006WL0014592
|
MATAJI MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905012
|
|
MRS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
tihidi
|
OR-17-006-014-001/5537777
(KANPADA)
|
2417006000NRG23150920220242395
|
15/09/2022
|
SULOCHANA MALIK
|
2417006WL0014592
|
SULOCHANA MALIK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905023
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
tihidi
|
OR-17-006-014-003/36686
(KANPADA)
|
2417006000NRG23150920220242409
|
15/09/2022
|
SARASWATI
|
2417006WL0014593
|
SARASWATI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905026
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
tihidi
|
OR-17-006-014-003/36836
(KANPADA)
|
2417006000NRG23150920220242410
|
15/09/2022
|
LILABATI DAS
|
2417006WL0014593
|
LILABATI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905013
|
|
MRS LILABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
tihidi
|
OR-17-006-014-004/36996
(KANPADA)
|
2417006000NRG23150920220242412
|
15/09/2022
|
CHANCHALA DAS
|
2417006WL0014593
|
CHANCHALA DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905021
|
|
CHANCHALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
tihidi
|
OR-17-006-014-004/37077
(KANPADA)
|
2417006000NRG23150920220242413
|
15/09/2022
|
KUSUMA
|
2417006WL0014593
|
KUSUMA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905022
|
|
MRS KUSUMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
tihidi
|
OR-17-006-014-004/5537820
(KANPADA)
|
2417006000NRG23150920220242414
|
15/09/2022
|
SANJULATA
|
2417006WL0014593
|
SANJULATA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905018
|
|
MRS SANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
tihidi
|
OR-17-006-024-004/55370266
(SAHAPUR)
|
2417006000NRG23120920220240391
|
15/09/2022
|
LIZARANI
|
2417006WL0014377
|
LIZARANI
|
00415
|
SBIN0012063
|
2886
|
2886
|
Processed
|
20/09/2022
|
|
4860905024
|
|
MRS LIZARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
25
|
tihidi
|
OR-17-006-002-001/29322
(BHATAPADA)
|
2417006000NRG23140920220241382
|
15/09/2022
|
RADHAKRUSHNA PANDA
|
2417006WL0014477
|
RADHAKRUSHNA PANDA
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905004
|
|
RADHAKRUSHNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
tihidi
|
OR-17-006-002-003/5537069
(BHATAPADA)
|
2417006000NRG23140920220241391
|
15/09/2022
|
PURNACHANDRA SENAPATI
|
2417006WL0014477
|
PURNACHANDRA SENAPATI
|
00462
|
UCBA0000600
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905005
|
|
MR PURNACHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
tihidi
|
OR-17-006-011-001/5533335017
(GUAMAL)
|
2417006000NRG23140920220241997
|
15/09/2022
|
PUSPANJALI
|
2417006WL0014537
|
PUSPANJALI
|
00462
|
UCBA0001220
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905007
|
|
PUSPANJALI PRUSHTI
|
UCO BANK(607066)
|
|
28
|
tihidi
|
OR-17-006-011-001/553333703
(GUAMAL)
|
2417006000NRG23140920220241998
|
15/09/2022
|
MANAS
|
2417006WL0014537
|
MANAS
|
00462
|
UCBA0001220
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905006
|
|
MANAS RANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
29
|
tihidi
|
OR-17-006-014-001/5537587
(KANPADA)
|
2417006000NRG23150920220242402
|
15/09/2022
|
SUSANT KU DAS
|
2417006WL0014593
|
SUSANT KU DAS
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905028
|
|
MRS SANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
tihidi
|
OR-17-006-014-003/36573
(KANPADA)
|
2417006000NRG23150920220242408
|
15/09/2022
|
KAMALINI
|
2417006WL0014593
|
KAMALINI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
20/09/2022
|
|
4860905027
|
|
MRS KAMALINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75036
|
75036
|
|
|
|
|
|
|
|