|
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
|
BANAPUR
|
OR-23-005-010-002/20700
(Niladriprasad)
|
2423005010NRG24171020230235299
|
18/10/2023
|
Dasarathi Jani
|
2423005010WL018977
|
Dasarathi Jani
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150334
|
|
DASARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24171020230235300
|
18/10/2023
|
Panu Jani
|
2423005010WL018977
|
Panu Jani
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150335
|
|
MR PANU JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24171020230235303
|
18/10/2023
|
Chanchala Dei
|
2423005010WL018977
|
Chanchala Dei
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150340
|
|
MRS CHANCHALA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24171020230235302
|
18/10/2023
|
Kalu Jani
|
2423005010WL018977
|
Kalu Jani
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150333
|
|
MR KALU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-010-003/20714
(Niladriprasad)
|
2423005010NRG24171020230235304
|
18/10/2023
|
Gopi Jani
|
2423005010WL018977
|
Gopi Jani
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150337
|
|
GOPINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24171020230235305
|
18/10/2023
|
Rama Jani
|
2423005010WL018977
|
Rama Jani
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150338
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24171020230235306
|
18/10/2023
|
SANJAY JANI
|
2423005010WL018977
|
SANJAY JANI
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276150339
|
|
SANJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-010-003/20732
(Niladriprasad)
|
2423005010NRG24171020230235307
|
18/10/2023
|
MADAN JANI
|
2423005010WL018977
|
MADAN JANI
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150336
|
|
MADAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24171020230235301
|
18/10/2023
|
ASHA JANI
|
2423005010WL018977
|
ASHA JANI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150343
|
|
MRS ASHA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-003/20751
(Niladriprasad)
|
2423005010NRG24171020230235308
|
18/10/2023
|
JAMUNA JANI
|
2423005010WL018977
|
JAMUNA JANI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150341
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-003/20753
(Niladriprasad)
|
2423005010NRG24171020230235309
|
18/10/2023
|
SUSAMA JANI
|
2423005010WL018977
|
SUSAMA JANI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276150342
|
|
MRS SUSAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|