|
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-16-001-006-009/12522
(Dudhianali)
|
2416001006NRG23191220220183639
|
19/12/2022
|
Sushama Seula
|
2416001006WL0008755
|
Sushama Seula
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227034
|
|
MISS SUSHAMA SEULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TILEIBANI
|
OR-16-001-006-009/12529
(Dudhianali)
|
2416001006NRG23191220220183640
|
19/12/2022
|
Khati Majhi
|
2416001006WL0008755
|
Khati Majhi
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227039
|
|
MRS KHATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TILEIBANI
|
OR-16-001-006-009/12534
(Dudhianali)
|
2416001006NRG23191220220183641
|
19/12/2022
|
Gumati Behera
|
2416001006WL0008755
|
Gumati Behera
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227032
|
|
MRS GUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TILEIBANI
|
OR-16-001-006-009/12555
(Dudhianali)
|
2416001006NRG23191220220183643
|
19/12/2022
|
Padmalochan Panigiri
|
2416001006WL0008755
|
Padmalochan Panigiri
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227040
|
|
MR PADMA LOCHAN PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TILEIBANI
|
OR-16-001-006-009/12579-A
(Dudhianali)
|
2416001006NRG23191220220183648
|
19/12/2022
|
Tapan Chandra Behera
|
2416001006WL0008755
|
Tapan Chandra Behera
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227029
|
|
TAPAN CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TILEIBANI
|
OR-16-001-006-009/511013
(Dudhianali)
|
2416001006NRG23191220220183649
|
19/12/2022
|
Jubuli Sabar
|
2416001006WL0008755
|
Jubuli Sabar
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227036
|
|
MRS JUBULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TILEIBANI
|
OR-16-001-006-009/511015
(Dudhianali)
|
2416001006NRG23191220220183650
|
19/12/2022
|
Sunita Sabar
|
2416001006WL0008755
|
Sunita Sabar
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227037
|
|
SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TILEIBANI
|
OR-16-001-006-009/511025
(Dudhianali)
|
2416001006NRG23191220220183653
|
19/12/2022
|
Sujata Behera
|
2416001006WL0008755
|
Sujata Behera
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227030
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TILEIBANI
|
OR-16-001-006-009/62598
(Dudhianali)
|
2416001006NRG23191220220183654
|
19/12/2022
|
Basu Pradhan
|
2416001006WL0008755
|
Basu Pradhan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227038
|
|
MR BASU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TILEIBANI
|
OR-16-001-006-009/62598
(Dudhianali)
|
2416001006NRG23191220220183655
|
19/12/2022
|
Sritola Pradhan
|
2416001006WL0008755
|
Sritola Pradhan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227031
|
|
MRS SITOLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TILEIBANI
|
OR-16-001-006-009/62703
(Dudhianali)
|
2416001006NRG23191220220183657
|
19/12/2022
|
Puspanjali Pradhan
|
2416001006WL0008755
|
Puspanjali Pradhan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227033
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
TILEIBANI
|
OR-16-001-006-009/12579
(Dudhianali)
|
2416001006NRG23191220220183647
|
19/12/2022
|
NARMADA BEHERA
|
2416001006WL0008755
|
NARMADA BEHERA
|
00462
|
UCBA0000402
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227028
|
|
NARMADA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
TILEIBANI
|
OR-16-001-006-009/12577-A
(Dudhianali)
|
2416001006NRG23191220220183644
|
19/12/2022
|
Ramani Sahu
|
2416001006WL0008755
|
Ramani Sahu
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085227035
|
|
RAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|