|
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-23-005-013-011/24431
(Damiabarbara)
|
2423005013NRG24011120230250198
|
01/11/2023
|
PRAMOD KUMAR SANDHA
|
2423005013WL021317
|
PRAMOD KUMAR SANDHA
|
00165
|
IBKL0000750
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788524
|
|
PRAMOD KUMAR SANDHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-013-007/24377
(Damiabarbara)
|
2423005013NRG24011120230250192
|
01/11/2023
|
DROUPADI DEI
|
2423005013WL021312
|
DROUPADI DEI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788533
|
|
DROUPADI DEI
|
INDUSIND BANK(607189)
|
|
3
|
BANAPUR
|
OR-23-005-013-007/24390
(Damiabarbara)
|
2423005013NRG24011120230250195
|
01/11/2023
|
HEMA DEI
|
2423005013WL021314
|
HEMA DEI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788541
|
|
HEMA DEI WO BANABAS SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-013-011/24431
(Damiabarbara)
|
2423005013NRG24011120230250197
|
01/11/2023
|
PRADEEP KUMAR SANDHA
|
2423005013WL021316
|
PRADEEP KUMAR SANDHA
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788529
|
|
PRADIP KUMAR SANDHA SO RABINDRA SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-013-026/24744
(Damiabarbara)
|
2423005013NRG24011120230250207
|
01/11/2023
|
BABULA JANI
|
2423005013WL021326
|
BABULA JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386788535
|
Account closed
|
|
|
|
6
|
BANAPUR
|
OR-23-005-013-026/24744
(Damiabarbara)
|
2423005013NRG24011120230250206
|
01/11/2023
|
SANJU JANI
|
2423005013WL021325
|
SANJU JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788542
|
|
MRS SANJU JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-013-026/24753
(Damiabarbara)
|
2423005013NRG24011120230250208
|
01/11/2023
|
SMT SATYA JANI
|
2423005013WL021327
|
SMT SATYA JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788538
|
|
SATYA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-013-026/24753
(Damiabarbara)
|
2423005013NRG24011120230250204
|
01/11/2023
|
Subash Jani
|
2423005013WL021323
|
Subash Jani
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788527
|
|
SUBASH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-013-026/24754
(Damiabarbara)
|
2423005013NRG24011120230250216
|
01/11/2023
|
SABITA MAHANKUDA
|
2423005013WL021333
|
SABITA MAHANKUDA
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788534
|
|
SABITA MAHAKUNDA W/O-SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-013-026/24765
(Damiabarbara)
|
2423005013NRG24011120230250212
|
01/11/2023
|
MS MANGULI JANI
|
2423005013WL021330
|
MS MANGULI JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788545
|
|
MANGULI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-013-026/24772
(Damiabarbara)
|
2423005013NRG24011120230250211
|
01/11/2023
|
MS SANJU JANU
|
2423005013WL021329
|
MS SANJU JANU
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788544
|
|
MISS SANJU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-013-028/24789
(Damiabarbara)
|
2423005013NRG24011120230250199
|
01/11/2023
|
SMT SUNDARI JANI
|
2423005013WL021318
|
SMT SUNDARI JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788537
|
|
SUNDARI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANAPUR
|
OR-23-005-013-028/24803
(Damiabarbara)
|
2423005013NRG24011120230250218
|
01/11/2023
|
SMT PADMA JANI
|
2423005013WL021335
|
SMT PADMA JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788543
|
|
PADMA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANAPUR
|
OR-23-005-013-028/24813
(Damiabarbara)
|
2423005013NRG24011120230250209
|
01/11/2023
|
BILASH JANI
|
2423005013WL021328
|
BILASH JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788536
|
|
BILAS JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANAPUR
|
OR-23-005-013-028/24814
(Damiabarbara)
|
2423005013NRG24011120230250210
|
01/11/2023
|
MADAN JANI
|
2423005013WL021328
|
MADAN JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788528
|
|
MADAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANAPUR
|
OR-23-005-013-028/24814
(Damiabarbara)
|
2423005013NRG24011120230250201
|
01/11/2023
|
SHRI PRASHURAM JANI
|
2423005013WL021320
|
SHRI PRASHURAM JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788530
|
|
PRASHURAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANAPUR
|
OR-23-005-013-028/24814
(Damiabarbara)
|
2423005013NRG24011120230250202
|
01/11/2023
|
SIMANCHAL JANI
|
2423005013WL021321
|
SIMANCHAL JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788540
|
|
SIMANCHAL JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANAPUR
|
OR-23-005-013-028/24823
(Damiabarbara)
|
2423005013NRG24011120230250200
|
01/11/2023
|
SMT JAMBU JANI
|
2423005013WL021319
|
SMT JAMBU JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788539
|
|
JAMBU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANAPUR
|
OR-23-005-013-041/25287
(Damiabarbara)
|
2423005013NRG24011120230250190
|
01/11/2023
|
TUNA SHABAR
|
2423005013WL021310
|
TUNA SHABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788546
|
|
TUNA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005013NRG24011120230250191
|
01/11/2023
|
HIRA DEI
|
2423005013WL021311
|
HIRA DEI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788531
|
|
HIRA DEI W/O LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005013NRG24011120230250193
|
01/11/2023
|
MR LOKANATH SABAR
|
2423005013WL021313
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788532
|
|
LOKANATH SABAR SO BULIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
BANAPUR
|
OR-23-005-013-007/24390
(Damiabarbara)
|
2423005013NRG24011120230250194
|
01/11/2023
|
BANABAS SABAR
|
2423005013WL021314
|
BANABAS SABAR
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788526
|
|
MR BANABAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANAPUR
|
OR-23-005-013-026/24772
(Damiabarbara)
|
2423005013NRG24011120230250205
|
01/11/2023
|
MRS CHANDRAMA JANI
|
2423005013WL021324
|
MRS CHANDRAMA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788547
|
|
MRS CHANDRAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
24
|
BANAPUR
|
OR-23-005-013-030/25069
(Damiabarbara)
|
2423005013NRG24011120230250213
|
01/11/2023
|
Dukhi Sabar
|
2423005013WL021331
|
Dukhi Sabar
|
00468
|
UBIN0809829
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386788525
|
|
DUKHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|