|
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)
|
2423005010NRG24251020230244295
|
26/10/2023
|
Dasarathi Jani
|
2423005010WL020455
|
Dasarathi Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773607
|
|
DASARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24251020230244296
|
26/10/2023
|
Panu Jani
|
2423005010WL020455
|
Panu Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773608
|
|
MR PANU JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24251020230244299
|
26/10/2023
|
Chanchala Dei
|
2423005010WL020455
|
Chanchala Dei
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773613
|
|
MRS CHANCHALA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24251020230244298
|
26/10/2023
|
Kalu Jani
|
2423005010WL020455
|
Kalu Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773606
|
|
MR KALU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-010-003/20714
(Niladriprasad)
|
2423005010NRG24251020230244300
|
26/10/2023
|
Gopi Jani
|
2423005010WL020455
|
Gopi Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773610
|
|
GOPINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24251020230244301
|
26/10/2023
|
Rama Jani
|
2423005010WL020455
|
Rama Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773611
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24251020230244302
|
26/10/2023
|
SANJAY JANI
|
2423005010WL020455
|
SANJAY JANI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773612
|
|
SANJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-010-003/20732
(Niladriprasad)
|
2423005010NRG24251020230244303
|
26/10/2023
|
MADAN JANI
|
2423005010WL020455
|
MADAN JANI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773609
|
|
MADAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24251020230244297
|
26/10/2023
|
ASHA JANI
|
2423005010WL020455
|
ASHA JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773616
|
|
MRS ASHA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-003/20751
(Niladriprasad)
|
2423005010NRG24251020230244304
|
26/10/2023
|
JAMUNA JANI
|
2423005010WL020455
|
JAMUNA JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773614
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-003/20753
(Niladriprasad)
|
2423005010NRG24251020230244305
|
26/10/2023
|
SUSAMA JANI
|
2423005010WL020455
|
SUSAMA JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773615
|
|
MRS SUSAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|