|
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)
|
2423005010NRG24290920230214770
|
29/09/2023
|
Dasarathi Jani
|
2423005010WL015708
|
Dasarathi Jani
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457368
|
|
DASARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24290920230214771
|
29/09/2023
|
Panu Jani
|
2423005010WL015708
|
Panu Jani
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457369
|
|
MR PANU JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24290920230214774
|
29/09/2023
|
Chanchala Dei
|
2423005010WL015708
|
Chanchala Dei
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457374
|
|
MRS CHANCHALA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-002/20703
(Niladriprasad)
|
2423005010NRG24290920230214773
|
29/09/2023
|
Kalu Jani
|
2423005010WL015708
|
Kalu Jani
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457367
|
|
MR KALU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-010-003/20714
(Niladriprasad)
|
2423005010NRG24290920230214775
|
29/09/2023
|
Gopi Jani
|
2423005010WL015708
|
Gopi Jani
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457371
|
|
GOPINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24290920230214777
|
29/09/2023
|
Rama Jani
|
2423005010WL015708
|
Rama Jani
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457372
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24290920230214778
|
29/09/2023
|
SANJAY JANI
|
2423005010WL015708
|
SANJAY JANI
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457373
|
|
SANJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-010-003/20732
(Niladriprasad)
|
2423005010NRG24290920230214779
|
29/09/2023
|
MADAN JANI
|
2423005010WL015708
|
MADAN JANI
|
00354
|
PUNB0225500
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457370
|
|
MADAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-010-002/20702
(Niladriprasad)
|
2423005010NRG24290920230214772
|
29/09/2023
|
ASHA JANI
|
2423005010WL015708
|
ASHA JANI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457379
|
|
MRS ASHA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-003/20740
(Niladriprasad)
|
2423005010NRG24290920230214780
|
29/09/2023
|
RAMA JANI
|
2423005010WL015708
|
RAMA JANI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457378
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24290920230214781
|
29/09/2023
|
JAGANNATH JANI
|
2423005010WL015708
|
JAGANNATH JANI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457377
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24290920230214782
|
29/09/2023
|
PABANI JANI
|
2423005010WL015708
|
PABANI JANI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457376
|
|
MRS PABANI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-010-003/20751
(Niladriprasad)
|
2423005010NRG24290920230214783
|
29/09/2023
|
JAMUNA JANI
|
2423005010WL015708
|
JAMUNA JANI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457375
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-010-003/20715
(Niladriprasad)
|
2423005010NRG24290920230214776
|
29/09/2023
|
Purnachandra Jani
|
2423005010WL015708
|
Purnachandra Jani
|
00462
|
UCBA0000427
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457366
|
|
PURNA CHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|