|
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-16-001-001-006/17278
(Badchapal)
|
2416001001NRG23230820220094704
|
24/08/2022
|
ASHOK KUMAR SAHU
|
2416001001WL0004576
|
ASHOK KUMAR SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843279
|
|
ASHOK KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
TILEIBANI
|
OR-16-001-001-006/17279
(Badchapal)
|
2416001001NRG23230820220094708
|
24/08/2022
|
BABITA BEHERA
|
2416001001WL0004576
|
BABITA BEHERA
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843268
|
|
Mrs. BABITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TILEIBANI
|
OR-16-001-001-006/18933
(Badchapal)
|
2416001001NRG23230820220094710
|
24/08/2022
|
PABANI NAIK
|
2416001001WL0004576
|
PABANI NAIK
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843298
|
|
Mrs. PABANI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TILEIBANI
|
OR-16-001-001-006/18933
(Badchapal)
|
2416001001NRG23230820220094709
|
24/08/2022
|
SANJAYA NAIK
|
2416001001WL0004576
|
SANJAYA NAIK
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843270
|
|
Mr. SANJAYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TILEIBANI
|
OR-16-001-001-006/4633
(Badchapal)
|
2416001001NRG23230820220094712
|
24/08/2022
|
BARI DHIBAR
|
2416001001WL0004576
|
BARI DHIBAR
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843265
|
|
Mrs. BARI DHIBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TILEIBANI
|
OR-16-001-001-006/4638
(Badchapal)
|
2416001001NRG23230820220094714
|
24/08/2022
|
BALI SAHU
|
2416001001WL0004576
|
BALI SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843299
|
|
Mr. PRAHLAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TILEIBANI
|
OR-16-001-001-006/4650
(Badchapal)
|
2416001001NRG23230820220094716
|
24/08/2022
|
AMULYA HANSA AND UMA HANSA
|
2416001001WL0004576
|
AMULYA HANSA AND UMA HANSA
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843280
|
|
Mr. AMULYA HANSA & UMA HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TILEIBANI
|
OR-16-001-001-006/4660
(Badchapal)
|
2416001001NRG23230820220094718
|
24/08/2022
|
ANITA RANA
|
2416001001WL0004576
|
ANITA RANA
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843303
|
|
Mrs. ANITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TILEIBANI
|
OR-16-001-001-006/4660
(Badchapal)
|
2416001001NRG23230820220094717
|
24/08/2022
|
GOBINDA BEHERA
|
2416001001WL0004576
|
GOBINDA BEHERA
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843269
|
|
Mr. GOBINDA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TILEIBANI
|
OR-16-001-001-006/4661
(Badchapal)
|
2416001001NRG23230820220094747
|
24/08/2022
|
LILI NAIK
|
2416001001WL0004577
|
LILI NAIK
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843289
|
|
Mr. LILI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TILEIBANI
|
OR-16-001-001-006/4661
(Badchapal)
|
2416001001NRG23230820220094746
|
24/08/2022
|
PANDIT NAIK
|
2416001001WL0004577
|
PANDIT NAIK
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843267
|
|
Mr. PANDIT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TILEIBANI
|
OR-16-001-001-006/4663
(Badchapal)
|
2416001001NRG23230820220094720
|
24/08/2022
|
BASANTI THAKUR
|
2416001001WL0004576
|
BASANTI THAKUR
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843271
|
|
Mrs. BASANTI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TILEIBANI
|
OR-16-001-001-006/4666
(Badchapal)
|
2416001001NRG23230820220094748
|
24/08/2022
|
Bijuli Behera
|
2416001001WL0004577
|
Bijuli Behera
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843288
|
|
Mrs. BIJULI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TILEIBANI
|
OR-16-001-001-006/4673
(Badchapal)
|
2416001001NRG23230820220094721
|
24/08/2022
|
SANTOSH DEHURI
|
2416001001WL0004576
|
SANTOSH DEHURI
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843275
|
|
Mr. SANTOSH DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TILEIBANI
|
OR-16-001-001-006/4673
(Badchapal)
|
2416001001NRG23230820220094722
|
24/08/2022
|
SULOCHANA DEHURY
|
2416001001WL0004576
|
SULOCHANA DEHURY
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843285
|
|
Mrs. SULOCHANA DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TILEIBANI
|
OR-16-001-001-012/17367
(Badchapal)
|
2416001001NRG23230820220094723
|
24/08/2022
|
BASANTA NAIK
|
2416001001WL0004576
|
BASANTA NAIK
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843293
|
|
Mr. BASANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TILEIBANI
|
OR-16-001-001-012/4877
(Badchapal)
|
2416001001NRG23230820220094738
|
24/08/2022
|
PADMINI SAHU
|
2416001001WL0004576
|
PADMINI SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843273
|
|
Mrs. PADMINI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TILEIBANI
|
OR-16-001-001-012/4877
(Badchapal)
|
2416001001NRG23230820220094737
|
24/08/2022
|
PRAFULLA SAHU
|
2416001001WL0004576
|
PRAFULLA SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843296
|
|
Mr. PRAFULLA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TILEIBANI
|
OR-16-001-001-012/5014
(Badchapal)
|
2416001001NRG23230820220094741
|
24/08/2022
|
SAILABALA SAHU
|
2416001001WL0004576
|
SAILABALA SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843264
|
|
Mrs. SAILABALA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TILEIBANI
|
OR-16-001-001-012/5014
(Badchapal)
|
2416001001NRG23230820220094740
|
24/08/2022
|
SURESH KUMAR SAHU
|
2416001001WL0004576
|
SURESH KUMAR SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843263
|
|
Mr. SURESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TILEIBANI
|
OR-16-001-001-012/5015
(Badchapal)
|
2416001001NRG23230820220094743
|
24/08/2022
|
KUHLANI SAHU
|
2416001001WL0004576
|
KUHLANI SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843266
|
|
Mrs. KUHMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TILEIBANI
|
OR-16-001-001-012/5015
(Badchapal)
|
2416001001NRG23230820220094742
|
24/08/2022
|
RAMESH CHANDRA SAHU
|
2416001001WL0004576
|
RAMESH CHANDRA SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843277
|
|
Mr. RAMESH CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TILEIBANI
|
OR-16-001-001-013/16360
(Badchapal)
|
2416001001NRG23230820220094751
|
24/08/2022
|
MILU CHARAN ROUAT
|
2416001001WL0004577
|
MILU CHARAN ROUAT
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843292
|
|
Mrs. NRUPATI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TILEIBANI
|
OR-16-001-001-013/16360
(Badchapal)
|
2416001001NRG23230820220094750
|
24/08/2022
|
MILUCHARAN ROUT
|
2416001001WL0004577
|
MILUCHARAN ROUT
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843291
|
|
Mr. MILUCHARAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TILEIBANI
|
OR-16-001-001-013/4865
(Badchapal)
|
2416001001NRG23230820220094755
|
24/08/2022
|
Maharga Behera
|
2416001001WL0004577
|
Maharga Behera
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843301
|
|
Mr. MAHARGA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TILEIBANI
|
OR-16-001-001-013/4865
(Badchapal)
|
2416001001NRG23230820220094756
|
24/08/2022
|
MAHARGI BEHERA
|
2416001001WL0004577
|
MAHARGI BEHERA
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843272
|
|
Mrs. MAHARGI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TILEIBANI
|
OR-16-001-001-017/17281
(Badchapal)
|
2416001001NRG23230820220094757
|
24/08/2022
|
NALINI SWAIN
|
2416001001WL0004577
|
NALINI SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843300
|
|
BANAMALI SWAIN
|
BANK OF INDIA(508505)
|
|
28
|
TILEIBANI
|
OR-16-001-001-017/17282
(Badchapal)
|
2416001001NRG23230820220094759
|
24/08/2022
|
NABIN CHANDRA SWAIN
|
2416001001WL0004577
|
NABIN CHANDRA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843287
|
|
Mr. NABIN CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TILEIBANI
|
OR-16-001-001-017/17282
(Badchapal)
|
2416001001NRG23230820220094760
|
24/08/2022
|
SANJUKTA SWAIN
|
2416001001WL0004577
|
SANJUKTA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843297
|
|
Mrs. SANJUKTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TILEIBANI
|
OR-16-001-001-017/4722
(Badchapal)
|
2416001001NRG23230820220094763
|
24/08/2022
|
LOCHAN SAHU
|
2416001001WL0004577
|
LOCHAN SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843278
|
|
MR LOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TILEIBANI
|
OR-16-001-001-017/4747
(Badchapal)
|
2416001001NRG23230820220094764
|
24/08/2022
|
DEBANANDA SWAIN
|
2416001001WL0004577
|
DEBANANDA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843282
|
|
Mr. DEBANANDA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TILEIBANI
|
OR-16-001-001-017/4748
(Badchapal)
|
2416001001NRG23230820220094766
|
24/08/2022
|
SITA SWAIN
|
2416001001WL0004577
|
SITA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843274
|
|
SITA SWAIN W/O-GAGAN SWAIN
|
BANK OF BARODA(606985)
|
|
33
|
TILEIBANI
|
OR-16-001-001-017/4749
(Badchapal)
|
2416001001NRG23230820220094768
|
24/08/2022
|
BIMBALA SWAIN
|
2416001001WL0004577
|
BIMBALA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843286
|
|
Mrs. BIMBALA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TILEIBANI
|
OR-16-001-001-017/4749
(Badchapal)
|
2416001001NRG23230820220094767
|
24/08/2022
|
PABAN SWAIN
|
2416001001WL0004577
|
PABAN SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843281
|
|
Mr. PABAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TILEIBANI
|
OR-16-001-001-017/4776
(Badchapal)
|
2416001001NRG23230820220094773
|
24/08/2022
|
SUJATA SWAIN
|
2416001001WL0004577
|
SUJATA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843304
|
|
Mrs. SUJATA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TILEIBANI
|
OR-16-001-001-017/4776
(Badchapal)
|
2416001001NRG23230820220094772
|
24/08/2022
|
UMAKANTA SWAIN
|
2416001001WL0004577
|
UMAKANTA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843283
|
|
Mr. UMAKANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TILEIBANI
|
OR-16-001-001-017/4794
(Badchapal)
|
2416001001NRG23230820220094775
|
24/08/2022
|
DAMAYANTI SWAIN
|
2416001001WL0004577
|
DAMAYANTI SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843302
|
|
Mrs. DAMAYANTI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TILEIBANI
|
OR-16-001-001-017/4794
(Badchapal)
|
2416001001NRG23230820220094774
|
24/08/2022
|
RAMESH CHANDRA SWAIN
|
2416001001WL0004577
|
RAMESH CHANDRA SWAIN
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843284
|
|
Mr. RAMESH CHANDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TILEIBANI
|
OR-16-001-001-017/4832
(Badchapal)
|
2416001001NRG23230820220094777
|
24/08/2022
|
RANJITA SAHU
|
2416001001WL0004577
|
RANJITA SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843305
|
|
Mrs. RANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TILEIBANI
|
OR-16-001-001-017/4832
(Badchapal)
|
2416001001NRG23230820220094776
|
24/08/2022
|
TRILOCHAN SAHU
|
2416001001WL0004577
|
TRILOCHAN SAHU
|
00089
|
CBIN0281636
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843294
|
|
TRILOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
41
|
TILEIBANI
|
OR-16-001-001-013/17289
(Badchapal)
|
2416001001NRG23230820220094752
|
24/08/2022
|
LIPIKA SAHU
|
2416001001WL0004577
|
LIPIKA SAHU
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843295
|
|
Miss. LIPIKA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
42
|
TILEIBANI
|
OR-16-001-001-017/4750
(Badchapal)
|
2416001001NRG23230820220094769
|
24/08/2022
|
Dileswar Swain
|
2416001001WL0004577
|
Dileswar Swain
|
00089
|
CBIN0282979
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843290
|
|
Mr. GYANARANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TILEIBANI
|
OR-16-001-001-017/4760
(Badchapal)
|
2416001001NRG23230820220094770
|
24/08/2022
|
Karuna Hansa
|
2416001001WL0004577
|
Karuna Hansa
|
00089
|
CBIN0282979
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843306
|
|
Mr. KARUNAKAR HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TILEIBANI
|
OR-16-001-001-017/4760
(Badchapal)
|
2416001001NRG23230820220094771
|
24/08/2022
|
Karuna Hansa
|
2416001001WL0004577
|
Karuna Hansa
|
00089
|
CBIN0282979
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843307
|
|
Mrs. SUKANTI HANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
TILEIBANI
|
OR-16-001-001-006/17278
(Badchapal)
|
2416001001NRG23230820220094705
|
24/08/2022
|
Bali Sahu
|
2416001001WL0004576
|
Bali Sahu
|
00165
|
IBKL0001369
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277843276
|
|
BALAMATI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|