|
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-16-001-001-013/17287
(Badchapal)
|
2416001001NRG23290120230221506
|
30/01/2023
|
RANAJIT SINGIRA
|
2416001001WL0010327
|
RANAJIT SINGIRA
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930367
|
|
Mr. RANAJIT SINGIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TILEIBANI
|
OR-16-001-001-017/16362
(Badchapal)
|
2416001001NRG23290120230221508
|
30/01/2023
|
Dukha Bandhu Dehuri
|
2416001001WL0010327
|
Dukha Bandhu Dehuri
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930375
|
|
Mr. DUKHABANDHU DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TILEIBANI
|
OR-16-001-001-017/16362
(Badchapal)
|
2416001001NRG23290120230221509
|
30/01/2023
|
SRIMATI DEHURY
|
2416001001WL0010327
|
SRIMATI DEHURY
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930368
|
|
Mrs. SRIMATI DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TILEIBANI
|
OR-16-001-001-017/19046
(Badchapal)
|
2416001001NRG23290120230221511
|
30/01/2023
|
RANJITA DEHURY
|
2416001001WL0010327
|
RANJITA DEHURY
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930379
|
|
Mrs. RANJITA DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TILEIBANI
|
OR-16-001-001-017/4705
(Badchapal)
|
2416001001NRG23290120230221513
|
30/01/2023
|
KAMANI SAHU
|
2416001001WL0010327
|
KAMANI SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930372
|
|
Mrs. KAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TILEIBANI
|
OR-16-001-001-017/4705
(Badchapal)
|
2416001001NRG23290120230221512
|
30/01/2023
|
MADHUSUDAN SAHU
|
2416001001WL0010327
|
MADHUSUDAN SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930363
|
|
Mr. MADHUSUDAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TILEIBANI
|
OR-16-001-001-017/4706
(Badchapal)
|
2416001001NRG23290120230221514
|
30/01/2023
|
JADUMANI SAHU
|
2416001001WL0010327
|
JADUMANI SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930373
|
|
Mrs. SUBASINI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TILEIBANI
|
OR-16-001-001-017/4706
(Badchapal)
|
2416001001NRG23290120230221515
|
30/01/2023
|
JADUMANI SAHU
|
2416001001WL0010327
|
JADUMANI SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930374
|
|
Mr. JADUMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TILEIBANI
|
OR-16-001-001-017/4714
(Badchapal)
|
2416001001NRG23290120230221518
|
30/01/2023
|
GODABARI SAHU
|
2416001001WL0010327
|
GODABARI SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930377
|
|
Mrs. GODABARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TILEIBANI
|
OR-16-001-001-017/4714
(Badchapal)
|
2416001001NRG23290120230221517
|
30/01/2023
|
KRUSHNA CHANDRA SAHU
|
2416001001WL0010327
|
KRUSHNA CHANDRA SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930360
|
|
Mr. KRUSHNA CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TILEIBANI
|
OR-16-001-001-017/4727
(Badchapal)
|
2416001001NRG23290120230221522
|
30/01/2023
|
KUNI SAHU
|
2416001001WL0010327
|
KUNI SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930359
|
|
Mrs. KUNI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TILEIBANI
|
OR-16-001-001-017/4727
(Badchapal)
|
2416001001NRG23290120230221521
|
30/01/2023
|
UDDHAB SAHU
|
2416001001WL0010327
|
UDDHAB SAHU
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930362
|
|
Mr. UDDHAB SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TILEIBANI
|
OR-16-001-001-017/4741
(Badchapal)
|
2416001001NRG23290120230221523
|
30/01/2023
|
AKSHYA KU. PRADHAN
|
2416001001WL0010327
|
AKSHYA KU. PRADHAN
|
00089
|
CBIN0281636
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123930365
|
|
Mr. AKSHYA KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TILEIBANI
|
OR-16-001-001-017/4742
(Badchapal)
|
2416001001NRG23290120230221524
|
30/01/2023
|
JOGESWAR PRADHAN
|
2416001001WL0010327
|
JOGESWAR PRADHAN
|
00089
|
CBIN0281636
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123930364
|
|
Mr. JOGESWAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TILEIBANI
|
OR-16-001-001-017/4745
(Badchapal)
|
2416001001NRG23290120230221526
|
30/01/2023
|
Akshya Kumar Nayak
|
2416001001WL0010327
|
Akshya Kumar Nayak
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930378
|
|
ANUPAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TILEIBANI
|
OR-16-001-001-017/4810
(Badchapal)
|
2416001001NRG23290120230221530
|
30/01/2023
|
DUTI NAYAK
|
2416001001WL0010327
|
DUTI NAYAK
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930371
|
|
Mrs. DUTI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TILEIBANI
|
OR-16-001-001-017/4821
(Badchapal)
|
2416001001NRG23290120230221531
|
30/01/2023
|
JATRAKARA NAIK
|
2416001001WL0010327
|
JATRAKARA NAIK
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930366
|
|
Mr. JATRAKARA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TILEIBANI
|
OR-16-001-001-017/4821
(Badchapal)
|
2416001001NRG23290120230221532
|
30/01/2023
|
SANTILATA NAYAK
|
2416001001WL0010327
|
SANTILATA NAYAK
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930369
|
|
Mrs. SANTILATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TILEIBANI
|
OR-16-001-001-017/4825
(Badchapal)
|
2416001001NRG23290120230221533
|
30/01/2023
|
BIJAY NAIK
|
2416001001WL0010327
|
BIJAY NAIK
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930361
|
|
Mr. BIJAY NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TILEIBANI
|
OR-16-001-001-017/4825
(Badchapal)
|
2416001001NRG23290120230221534
|
30/01/2023
|
BILAS NAIK
|
2416001001WL0010327
|
BILAS NAIK
|
00089
|
CBIN0281636
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930370
|
|
Mrs. BILAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
21
|
TILEIBANI
|
OR-16-001-001-017/4709
(Badchapal)
|
2416001001NRG23290120230221516
|
30/01/2023
|
Nandalal Sahu
|
2416001001WL0010327
|
Nandalal Sahu
|
00089
|
CBIN0282979
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123930376
|
|
Mr. NANDALAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
22
|
TILEIBANI
|
OR-16-001-001-013/17287
(Badchapal)
|
2416001001NRG23290120230221507
|
30/01/2023
|
KABITA SINGRA
|
2416001001WL0010327
|
KABITA SINGRA
|
00354
|
PUNB0169920
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930356
|
|
KABITA SINGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TILEIBANI
|
OR-16-001-001-017/4721
(Badchapal)
|
2416001001NRG23290120230221520
|
30/01/2023
|
PUSPANJALI SAHU
|
2416001001WL0010327
|
PUSPANJALI SAHU
|
00354
|
PUNB0169920
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930355
|
|
Mrs. PUSHPANJALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
24
|
TILEIBANI
|
OR-16-001-001-017/4790
(Badchapal)
|
2416001001NRG23290120230221527
|
30/01/2023
|
Bhagirathi Nayak
|
2416001001WL0010327
|
Bhagirathi Nayak
|
00415
|
SBIN0004854
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930357
|
|
BHAGIARATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TILEIBANI
|
OR-16-001-001-017/4790
(Badchapal)
|
2416001001NRG23290120230221528
|
30/01/2023
|
Bhagirathi Nayak
|
2416001001WL0010327
|
Bhagirathi Nayak
|
00415
|
SBIN0004854
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123930358
|
|
JALIRANI BISWAL D/O LAXMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|