|
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-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24141220230286324
|
16/12/2023
|
Rama Jani
|
2423005010WL025876
|
Rama Jani
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550384044
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24141220230286325
|
16/12/2023
|
SANJAY JANI
|
2423005010WL025876
|
SANJAY JANI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550384045
|
|
SANJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-010-008/21040
(Niladriprasad)
|
2423005010NRG24141220230286306
|
16/12/2023
|
SAURI JANI
|
2423005010WL025871
|
SAURI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550384047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BANAPUR
|
OR-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24141220230286309
|
16/12/2023
|
MR NIBASI JANI
|
2423005010WL025873
|
MR NIBASI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384046
|
|
NIBASI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-010-005/20852
(Niladriprasad)
|
2423005010NRG24141220230286307
|
16/12/2023
|
Golakha Pradhan
|
2423005010WL025872
|
Golakha Pradhan
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550384053
|
|
GOLEKH PRADHAN
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-010-008/21024
(Niladriprasad)
|
2423005010NRG24141220230286329
|
16/12/2023
|
Junyasha Sabara
|
2423005010WL025880
|
Junyasha Sabara
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384050
|
|
JUNESH SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-010-008/21024
(Niladriprasad)
|
2423005010NRG24141220230286330
|
16/12/2023
|
Sankuntala Sabara
|
2423005010WL025880
|
Sankuntala Sabara
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384051
|
|
MRS SHAKUNTALA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-008/21079
(Niladriprasad)
|
2423005010NRG24141220230286328
|
16/12/2023
|
Ilingi Sabara
|
2423005010WL025879
|
Ilingi Sabara
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384052
|
|
ILINGA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANAPUR
|
OR-23-005-010-011/21469
(Niladriprasad)
|
2423005010NRG24141220230286327
|
16/12/2023
|
Satya Dei
|
2423005010WL025878
|
Satya Dei
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384057
|
|
SATYA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-010-011/21484
(Niladriprasad)
|
2423005010NRG24141220230286326
|
16/12/2023
|
BHASKAR JANI
|
2423005010WL025877
|
BHASKAR JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384056
|
|
BHASKAR JANI S/O ANATHA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24141220230286308
|
16/12/2023
|
Chhaila Jani
|
2423005010WL025873
|
Chhaila Jani
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384049
|
|
MRS CHHAILA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-010-022/21839
(Niladriprasad)
|
2423005010NRG24141220230286310
|
16/12/2023
|
Subas Chandra Sahoo
|
2423005010WL025873
|
Subas Chandra Sahoo
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384048
|
|
SUBASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-010-022/21940
(Niladriprasad)
|
2423005010NRG24141220230286321
|
16/12/2023
|
Banita Nayak
|
2423005010WL025875
|
Banita Nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384054
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-010-022/225588
(Niladriprasad)
|
2423005010NRG24141220230286322
|
16/12/2023
|
BANAMALI NAYAK
|
2423005010WL025875
|
BANAMALI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384058
|
|
BANAMALI NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BANAPUR
|
OR-23-005-010-022/225588
(Niladriprasad)
|
2423005010NRG24141220230286323
|
16/12/2023
|
KUNI NAYAK
|
2423005010WL025875
|
KUNI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550384055
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|