|
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-16-001-010-004/1216
(Laimora)
|
2416001010NRG23030920220098438
|
07/09/2022
|
Nirupama Bagh
|
2416001010WL0004774
|
Nirupama Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883212
|
|
NIRUPAMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23050920220098825
|
07/09/2022
|
Nirupama Bagh
|
2416001010WL0004798
|
Nirupama Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883211
|
|
NIRUPAMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23050920220098823
|
07/09/2022
|
Nirupama Bagh
|
2416001010WL0004798
|
Nirupama Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883210
|
|
NIRUPAMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23070920220100235
|
07/09/2022
|
Nirupama Bagh
|
2416001010WL0004854
|
Nirupama Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883209
|
|
NIRUPAMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23070920220100237
|
07/09/2022
|
Nirupama Bagh
|
2416001010WL0004854
|
Nirupama Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883208
|
|
NIRUPAMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23070920220100234
|
07/09/2022
|
Ripan Bagh
|
2416001010WL0004854
|
Ripan Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883193
|
|
RIPAN KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23070920220100236
|
07/09/2022
|
Ripan Bagh
|
2416001010WL0004854
|
Ripan Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883192
|
|
RIPAN KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23050920220098824
|
07/09/2022
|
Ripan Bagh
|
2416001010WL0004798
|
Ripan Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883195
|
|
RIPAN KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23030920220098437
|
07/09/2022
|
Ripan Bagh
|
2416001010WL0004774
|
Ripan Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883196
|
|
RIPAN KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TILEIBANI
|
OR-16-001-010-004/1216
(Laimora)
|
2416001010NRG23050920220098822
|
07/09/2022
|
Ripan Bagh
|
2416001010WL0004798
|
Ripan Bagh
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883194
|
|
RIPAN KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TILEIBANI
|
OR-16-001-010-004/14411
(Laimora)
|
2416001010NRG23030920220098135
|
07/09/2022
|
Tikeswar Bud
|
2416001010WL0004759
|
Tikeswar Bud
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883187
|
|
TIKESWAR BUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
TILEIBANI
|
OR-16-001-010-004/14411
(Laimora)
|
2416001010NRG23050920220098788
|
07/09/2022
|
Tikeswar Bud
|
2416001010WL0004796
|
Tikeswar Bud
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883188
|
|
TIKESWAR BUD
|
UNION BANK OF INDIA(508500)
|
|
13
|
TILEIBANI
|
OR-16-001-010-004/14411
(Laimora)
|
2416001010NRG23050920220098789
|
07/09/2022
|
Tikeswar Bud
|
2416001010WL0004796
|
Tikeswar Bud
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883189
|
|
TIKESWAR BUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
TILEIBANI
|
OR-16-001-010-004/14411
(Laimora)
|
2416001010NRG23070920220100258
|
07/09/2022
|
Tikeswar Bud
|
2416001010WL0004855
|
Tikeswar Bud
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883190
|
|
TIKESWAR BUD
|
UNION BANK OF INDIA(508500)
|
|
15
|
TILEIBANI
|
OR-16-001-010-004/14411
(Laimora)
|
2416001010NRG23070920220100259
|
07/09/2022
|
Tikeswar Bud
|
2416001010WL0004855
|
Tikeswar Bud
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883191
|
|
TIKESWAR BUD
|
UNION BANK OF INDIA(508500)
|
|
16
|
TILEIBANI
|
OR-16-001-010-004/14412
(Laimora)
|
2416001010NRG23070920220100260
|
07/09/2022
|
Kamala Patra
|
2416001010WL0004855
|
Kamala Patra
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883185
|
|
KAMALA PATRA W/O RAMCHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TILEIBANI
|
OR-16-001-010-004/14412
(Laimora)
|
2416001010NRG23070920220100261
|
07/09/2022
|
Kamala Patra
|
2416001010WL0004855
|
Kamala Patra
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883186
|
|
KAMALA PATRA W/O RAMCHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TILEIBANI
|
OR-16-001-010-004/14412
(Laimora)
|
2416001010NRG23050920220098790
|
07/09/2022
|
Kamala Patra
|
2416001010WL0004796
|
Kamala Patra
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883183
|
|
KAMALA PATRA W/O RAMCHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TILEIBANI
|
OR-16-001-010-004/14412
(Laimora)
|
2416001010NRG23050920220098791
|
07/09/2022
|
Kamala Patra
|
2416001010WL0004796
|
Kamala Patra
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883184
|
|
KAMALA PATRA W/O RAMCHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TILEIBANI
|
OR-16-001-010-004/14412
(Laimora)
|
2416001010NRG23030920220098136
|
07/09/2022
|
Kamala Patra
|
2416001010WL0004759
|
Kamala Patra
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883182
|
|
KAMALA PATRA W/O RAMCHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TILEIBANI
|
OR-16-001-010-004/14416
(Laimora)
|
2416001010NRG23030920220098137
|
07/09/2022
|
Premasila Sethi
|
2416001010WL0004759
|
Premasila Sethi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883197
|
|
PREMSILA SETHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
TILEIBANI
|
OR-16-001-010-004/14416
(Laimora)
|
2416001010NRG23050920220098792
|
07/09/2022
|
Premasila Sethi
|
2416001010WL0004796
|
Premasila Sethi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883198
|
|
PREMSILA SETHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
TILEIBANI
|
OR-16-001-010-004/14416
(Laimora)
|
2416001010NRG23050920220098793
|
07/09/2022
|
Premasila Sethi
|
2416001010WL0004796
|
Premasila Sethi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883199
|
|
PREMSILA SETHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
TILEIBANI
|
OR-16-001-010-004/14416
(Laimora)
|
2416001010NRG23070920220100262
|
07/09/2022
|
Premasila Sethi
|
2416001010WL0004855
|
Premasila Sethi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883200
|
|
PREMSILA SETHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
TILEIBANI
|
OR-16-001-010-004/14416
(Laimora)
|
2416001010NRG23070920220100263
|
07/09/2022
|
Premasila Sethi
|
2416001010WL0004855
|
Premasila Sethi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883201
|
|
PREMSILA SETHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23070920220099866
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004831
|
Nila Majhi
|
00468
|
UBIN0809721
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642883207
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23070920220099867
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004831
|
Nila Majhi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883206
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23010920220097555
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004739
|
Nila Majhi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883204
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23010920220097556
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004739
|
Nila Majhi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883203
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23020920220098013
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004752
|
Nila Majhi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883205
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TILEIBANI
|
OR-16-001-010-010/1309
(Laimora)
|
2416001010NRG23020920220098026
|
07/09/2022
|
Nila Majhi
|
2416001010WL0004753
|
Nila Majhi
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883202
|
|
NILAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23020920220098033
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004753
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883176
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23020920220098020
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004752
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883179
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23010920220097569
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004739
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883177
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23010920220097571
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004739
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883178
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23070920220099880
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004831
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642883180
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TILEIBANI
|
OR-16-001-010-010/1358
(Laimora)
|
2416001010NRG23070920220099882
|
07/09/2022
|
Tankadhar Nayak
|
2416001010WL0004831
|
Tankadhar Nayak
|
00468
|
UBIN0809721
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642883181
|
|
TANKADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|