|
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-23-005-013-007/24329
(Damiabarbara)
|
2423005013NRG24210920230203769
|
21/09/2023
|
MRS SUMITRA SABAR
|
2423005013WL013705
|
MRS SUMITRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077403
|
|
SUMITRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-013-007/24377
(Damiabarbara)
|
2423005013NRG24210920230203767
|
21/09/2023
|
DROUPADI DEI
|
2423005013WL013703
|
DROUPADI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077407
|
|
DROUPADI DEI
|
INDUSIND BANK(607189)
|
|
3
|
BANAPUR
|
OR-23-005-013-011/24493
(Damiabarbara)
|
2423005013NRG24210920230203773
|
21/09/2023
|
MS RUNU JANI
|
2423005013WL013708
|
MS RUNU JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077400
|
|
RUNU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-013-017/24591
(Damiabarbara)
|
2423005013NRG24210920230203777
|
21/09/2023
|
PARBATI SABAR
|
2423005013WL013711
|
PARBATI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077406
|
|
PARBATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-013-017/24594
(Damiabarbara)
|
2423005013NRG24210920230203776
|
21/09/2023
|
TARINI SABAR
|
2423005013WL013710
|
TARINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077405
|
|
TARINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-013-025/24684
(Damiabarbara)
|
2423005013NRG24210920230203778
|
21/09/2023
|
MRS MALLI NAYAK
|
2423005013WL013712
|
MRS MALLI NAYAK
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077408
|
|
MALLI NAYAK WO CHANDRAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-013-032/25183
(Damiabarbara)
|
2423005013NRG24210920230203780
|
21/09/2023
|
BASANTA KUMARI JANI
|
2423005013WL013713
|
BASANTA KUMARI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077402
|
|
BASANTA MANJARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-013-032/25183
(Damiabarbara)
|
2423005013NRG24210920230203779
|
21/09/2023
|
KRUSHNA JANI
|
2423005013WL013713
|
KRUSHNA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077401
|
|
KRUSHNA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-013-032/25193
(Damiabarbara)
|
2423005013NRG24210920230203775
|
21/09/2023
|
MR ULLASA JANI
|
2423005013WL013709
|
MR ULLASA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077399
|
|
ULLASA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-013-032/25193
(Damiabarbara)
|
2423005013NRG24210920230203774
|
21/09/2023
|
TRINATH JANI
|
2423005013WL013709
|
TRINATH JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077396
|
|
TRINATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-013-011/24493
(Damiabarbara)
|
2423005013NRG24210920230203772
|
21/09/2023
|
SHYAM JANI
|
2423005013WL013708
|
SHYAM JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281077404
|
|
MR SHYAM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BANAPUR
|
OR-23-005-013-007/24345
(Damiabarbara)
|
2423005013NRG24210920230203770
|
21/09/2023
|
RUJI SABAR
|
2423005013WL013706
|
RUJI SABAR
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077398
|
|
RUJI DEI
|
UCO BANK(607066)
|
|
13
|
BANAPUR
|
OR-23-005-013-010/25466
(Damiabarbara)
|
2423005013NRG24210920230203771
|
21/09/2023
|
KARTIKA JANI
|
2423005013WL013707
|
KARTIKA JANI
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077397
|
|
KARTIKA JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|