|
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-16-001-011-010/5777
(Parposi)
|
2416001011NRG23090620220041140
|
09/06/2022
|
Rajendra Banichul
|
2416001011WL0002001
|
Rajendra Banichul
|
00152
|
HDFC0002274
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360696
|
|
SURESH BANICHUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TILEIBANI
|
OR-16-001-011-009/6058
(Parposi)
|
2416001011NRG23090620220041130
|
09/06/2022
|
Biranchi Naik
|
2416001011WL0002000
|
Biranchi Naik
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360697
|
|
BIRANCHI NAIK S/O-DAMBARUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TILEIBANI
|
OR-16-001-011-010/5788
(Parposi)
|
2416001011NRG23090620220041146
|
09/06/2022
|
Anthony Tappo
|
2416001011WL0002001
|
Anthony Tappo
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360698
|
|
ANTONI TAPO
|
GENERAL POST OFFICE(607245)
|
|
4
|
TILEIBANI
|
OR-16-001-011-010/626057
(Parposi)
|
2416001011NRG23090620220041151
|
09/06/2022
|
Dileswar makar
|
2416001011WL0002001
|
Dileswar makar
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360699
|
|
DILESWAR MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
TILEIBANI
|
OR-16-001-011-009/6057
(Parposi)
|
2416001011NRG23090620220041129
|
09/06/2022
|
Guna Naik
|
2416001011WL0002000
|
Guna Naik
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360693
|
|
MRS GUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TILEIBANI
|
OR-16-001-011-009/6058
(Parposi)
|
2416001011NRG23090620220041131
|
09/06/2022
|
Suryakanti Naik
|
2416001011WL0002000
|
Suryakanti Naik
|
00415
|
SBIN0009646
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291360695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TILEIBANI
|
OR-16-001-011-009/6068
(Parposi)
|
2416001011NRG23090620220041133
|
09/06/2022
|
Parbati Kisan
|
2416001011WL0002000
|
Parbati Kisan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360694
|
|
MRS PARBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TILEIBANI
|
OR-16-001-011-010/626057
(Parposi)
|
2416001011NRG23090620220041152
|
09/06/2022
|
Karishma Makar
|
2416001011WL0002001
|
Karishma Makar
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360692
|
|
KARISHMA MAKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
TILEIBANI
|
OR-16-001-011-010/16220
(Parposi)
|
2416001011NRG23090620220041135
|
09/06/2022
|
Jambabati Makar
|
2416001011WL0002001
|
Jambabati Makar
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360690
|
|
JAMBOBALI MAKAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
TILEIBANI
|
OR-16-001-011-010/16221
(Parposi)
|
2416001011NRG23090620220041136
|
09/06/2022
|
Sritila Bhainsa
|
2416001011WL0002001
|
Sritila Bhainsa
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360691
|
|
SARATELA BHAINSA WO TIKUNU BHAINSA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TILEIBANI
|
OR-16-001-011-010/5773
(Parposi)
|
2416001011NRG23090620220041137
|
09/06/2022
|
Golbadan Makar
|
2416001011WL0002001
|
Golbadan Makar
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360686
|
|
GOLABADAN MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TILEIBANI
|
OR-16-001-011-010/5774
(Parposi)
|
2416001011NRG23090620220041138
|
09/06/2022
|
Jyotimanjari Makar
|
2416001011WL0002001
|
Jyotimanjari Makar
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360687
|
|
JYOTIMANJARI MAKAR
|
GENERAL POST OFFICE(607245)
|
|
13
|
TILEIBANI
|
OR-16-001-011-010/5780
(Parposi)
|
2416001011NRG23090620220041142
|
09/06/2022
|
Manju Banichul
|
2416001011WL0002001
|
Manju Banichul
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360685
|
|
BPL DURYODHAN BANICHUL
|
GENERAL POST OFFICE(607245)
|
|
14
|
TILEIBANI
|
OR-16-001-011-010/5783
(Parposi)
|
2416001011NRG23090620220041145
|
09/06/2022
|
Lalita Banichul
|
2416001011WL0002001
|
Lalita Banichul
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360688
|
|
LALITA BANICHUL
|
GENERAL POST OFFICE(607245)
|
|
15
|
TILEIBANI
|
OR-16-001-011-010/5794
(Parposi)
|
2416001011NRG23090620220041148
|
09/06/2022
|
Uday munda
|
2416001011WL0002001
|
Uday munda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291360689
|
|
JAMUNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|