|
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-16-001-002-011/3095
(Baniakilinda)
|
2416001000NRG23100620220043519
|
10/06/2022
|
Tikeswara Behera
|
2416001WL0002124
|
Tikeswara Behera
|
00045
|
BARB0DEBAGA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361656
|
|
MR TIKESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TILEIBANI
|
OR-16-001-002-011/16757
(Baniakilinda)
|
2416001000NRG23100620220043493
|
10/06/2022
|
D.Behera
|
2416001WL0002124
|
D.Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361655
|
|
DEBAKI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TILEIBANI
|
OR-16-001-002-011/16757
(Baniakilinda)
|
2416001000NRG23100620220043492
|
10/06/2022
|
DHULIA BEHERA
|
2416001WL0002124
|
DHULIA BEHERA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361654
|
|
Mr. DHULIA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
TILEIBANI
|
OR-16-001-002-011/3200
(Baniakilinda)
|
2416001000NRG23100620220043528
|
10/06/2022
|
KUNI SAHU
|
2416001WL0002124
|
KUNI SAHU
|
00165
|
IBKL0001369
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361649
|
|
KUNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
TILEIBANI
|
OR-16-001-002-011/18754
(Baniakilinda)
|
2416001000NRG23100620220043498
|
10/06/2022
|
SASMITA SAHU
|
2416001WL0002124
|
SASMITA SAHU
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361651
|
|
SASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TILEIBANI
|
OR-16-001-002-011/3095
(Baniakilinda)
|
2416001000NRG23100620220043520
|
10/06/2022
|
GITARANI BEHERA
|
2416001WL0002124
|
GITARANI BEHERA
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361653
|
|
GITARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TILEIBANI
|
OR-16-001-002-011/3174
(Baniakilinda)
|
2416001000NRG23100620220043525
|
10/06/2022
|
BHIMSEN SAHU
|
2416001WL0002124
|
BHIMSEN SAHU
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361650
|
|
BHIMSEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TILEIBANI
|
OR-16-001-002-011/3200
(Baniakilinda)
|
2416001000NRG23100620220043527
|
10/06/2022
|
MADAN SAHU
|
2416001WL0002124
|
MADAN SAHU
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361652
|
|
SAHU MOHAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
TILEIBANI
|
OR-16-001-002-011/18754
(Baniakilinda)
|
2416001000NRG23100620220043497
|
10/06/2022
|
Jitendra Sahu
|
2416001WL0002124
|
Jitendra Sahu
|
00354
|
PUNB0676500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361657
|
|
JITENDRA SAHU S/O-BHIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|