|
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)
|
2416001011NRG23100220230231552
|
10/02/2023
|
Rajendra Banichul
|
2416001011WL010805
|
Rajendra Banichul
|
00152
|
HDFC0002274
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213148
|
|
SURESH BANICHUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TILEIBANI
|
OR-16-001-011-004/16204
(Parposi)
|
2416001011NRG23100220230231526
|
10/02/2023
|
Paulus Khalko
|
2416001011WL010803
|
Paulus Khalko
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213143
|
|
PAULUS KHALAKHO S/O SIMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TILEIBANI
|
OR-16-001-011-004/16207
(Parposi)
|
2416001011NRG23100220230231527
|
10/02/2023
|
Dhaneswar Kisan
|
2416001011WL010803
|
Dhaneswar Kisan
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213146
|
|
DHANESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TILEIBANI
|
OR-16-001-011-004/16220
(Parposi)
|
2416001011NRG23100220230231528
|
10/02/2023
|
TEBESIYUS EKKA
|
2416001011WL010803
|
TEBESIYUS EKKA
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213147
|
|
MRS SUNITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TILEIBANI
|
OR-16-001-011-009/6043
(Parposi)
|
2416001011NRG23100220230231532
|
10/02/2023
|
Jundu Munda
|
2416001011WL010803
|
Jundu Munda
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213145
|
|
JANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TILEIBANI
|
OR-16-001-011-009/6077
(Parposi)
|
2416001011NRG23100220230231537
|
10/02/2023
|
Prafulla Das
|
2416001011WL010803
|
Prafulla Das
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213158
|
|
JASABANTI DASH
|
GENERAL POST OFFICE(607245)
|
|
7
|
TILEIBANI
|
OR-16-001-011-010/5788
(Parposi)
|
2416001011NRG23100220230231554
|
10/02/2023
|
Anthony Tappo
|
2416001011WL010805
|
Anthony Tappo
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213144
|
|
ANTONI TAPO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
TILEIBANI
|
OR-16-001-011-004/5935
(Parposi)
|
2416001011NRG23100220230231529
|
10/02/2023
|
Chamru Kisan
|
2416001011WL010803
|
Chamru Kisan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213150
|
|
CHAMARU KISAN S/O MICHU KISAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TILEIBANI
|
OR-16-001-011-009/6039
(Parposi)
|
2416001011NRG23100220230231530
|
10/02/2023
|
Drupati Munda
|
2416001011WL010803
|
Drupati Munda
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213153
|
|
MRS DRAUPADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TILEIBANI
|
OR-16-001-011-009/6042
(Parposi)
|
2416001011NRG23100220230231531
|
10/02/2023
|
Balmati munda
|
2416001011WL010803
|
Balmati munda
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213139
|
|
BALAMATI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TILEIBANI
|
OR-16-001-011-009/6048
(Parposi)
|
2416001011NRG23100220230231533
|
10/02/2023
|
Nabati Kisan
|
2416001011WL010803
|
Nabati Kisan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213156
|
|
MRS NABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TILEIBANI
|
OR-16-001-011-009/6055
(Parposi)
|
2416001011NRG23100220230231534
|
10/02/2023
|
Buduni Munda
|
2416001011WL010803
|
Buduni Munda
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213151
|
|
MRS BUDUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TILEIBANI
|
OR-16-001-011-009/6056
(Parposi)
|
2416001011NRG23100220230231535
|
10/02/2023
|
Jyoti Manjari Nayak
|
2416001011WL010803
|
Jyoti Manjari Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213152
|
|
JYOTIMANJARI NAYAK
|
GENERAL POST OFFICE(607245)
|
|
14
|
TILEIBANI
|
OR-16-001-011-009/6079
(Parposi)
|
2416001011NRG23100220230231538
|
10/02/2023
|
Rijina Behera
|
2416001011WL010803
|
Rijina Behera
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213142
|
|
MRS RIJINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TILEIBANI
|
OR-16-001-011-009/626076
(Parposi)
|
2416001011NRG23100220230231540
|
10/02/2023
|
Raj Kumar Dash
|
2416001011WL010803
|
Raj Kumar Dash
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213149
|
|
MR SHAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TILEIBANI
|
OR-16-001-011-010/5776
(Parposi)
|
2416001011NRG23100220230231551
|
10/02/2023
|
Pankajini Makar
|
2416001011WL010805
|
Pankajini Makar
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213141
|
|
MRS PANKAJINI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TILEIBANI
|
OR-16-001-011-010/626103
(Parposi)
|
2416001011NRG23100220230231558
|
10/02/2023
|
Pinky Makar
|
2416001011WL010805
|
Pinky Makar
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213140
|
|
MRS PINKY MAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
18
|
TILEIBANI
|
OR-16-001-011-004/629089
(Parposi)
|
2416001011NRG23100220230231549
|
10/02/2023
|
Rakesh Bahala
|
2416001011WL010805
|
Rakesh Bahala
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213138
|
|
RAKESH BAHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TILEIBANI
|
OR-16-001-011-009/6076
(Parposi)
|
2416001011NRG23100220230231536
|
10/02/2023
|
Kalyani Dash
|
2416001011WL010803
|
Kalyani Dash
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213155
|
|
KALYANI DASH
|
GENERAL POST OFFICE(607245)
|
|
20
|
TILEIBANI
|
OR-16-001-011-009/626021
(Parposi)
|
2416001011NRG23100220230231539
|
10/02/2023
|
Mangal Munda
|
2416001011WL010803
|
Mangal Munda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213154
|
|
MRS TULASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TILEIBANI
|
OR-16-001-011-010/5774
(Parposi)
|
2416001011NRG23100220230231550
|
10/02/2023
|
Jyotimanjari Makar
|
2416001011WL010805
|
Jyotimanjari Makar
|
00468
|
UBIN0809721
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126213157
|
|
JYOTIMANJARI MAKAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
TILEIBANI
|
OR-16-001-011-010/5781
(Parposi)
|
2416001011NRG23100220230231553
|
10/02/2023
|
saudamini Banichul
|
2416001011WL010805
|
saudamini Banichul
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213134
|
|
DAMBUDHRUDHAR. BANICHUL
|
GENERAL POST OFFICE(607245)
|
|
23
|
TILEIBANI
|
OR-16-001-011-010/5791
(Parposi)
|
2416001011NRG23100220230231555
|
10/02/2023
|
Parsu Banichul
|
2416001011WL010805
|
Parsu Banichul
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213137
|
|
PARSHU BANICHULA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TILEIBANI
|
OR-16-001-011-010/5794
(Parposi)
|
2416001011NRG23100220230231556
|
10/02/2023
|
Uday munda
|
2416001011WL010805
|
Uday munda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213135
|
|
JAMUNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TILEIBANI
|
OR-16-001-011-010/626056
(Parposi)
|
2416001011NRG23100220230231557
|
10/02/2023
|
Sudhansu Makar
|
2416001011WL010805
|
Sudhansu Makar
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126213136
|
|
SUKANTI MAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|