|
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-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24200620230098983
|
21/06/2023
|
MR NIBASI JANI
|
2423005010WL004058
|
MR NIBASI JANI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423988
|
|
NIBASI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-010-017/21577
(Niladriprasad)
|
2423005010NRG24200620230098976
|
21/06/2023
|
Sudarshan Behera
|
2423005010WL004058
|
Sudarshan Behera
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423999
|
|
SUDARSHAN BEHERA
|
IDBI BANK(607095)
|
|
3
|
BANAPUR
|
OR-23-005-010-017/225577
(Niladriprasad)
|
2423005010NRG24200620230098977
|
21/06/2023
|
SURJYA BEHERA
|
2423005010WL004058
|
SURJYA BEHERA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423989
|
|
MRS SURJYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-022/21778
(Niladriprasad)
|
2423005010NRG24200620230098978
|
21/06/2023
|
Kanaka Jani
|
2423005010WL004058
|
Kanaka Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423995
|
|
MRS KANAK JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-010-022/21779
(Niladriprasad)
|
2423005010NRG24200620230098979
|
21/06/2023
|
Basanta Jani
|
2423005010WL004058
|
Basanta Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423992
|
|
MR BASANT JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-010-022/21781
(Niladriprasad)
|
2423005010NRG24200620230098980
|
21/06/2023
|
BHIKARI JANI
|
2423005010WL004058
|
BHIKARI JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423997
|
|
MR BHIKARI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-010-022/21796
(Niladriprasad)
|
2423005010NRG24200620230098981
|
21/06/2023
|
Praphula Jani
|
2423005010WL004058
|
Praphula Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423993
|
|
MR PRAFUL JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24200620230098982
|
21/06/2023
|
Chhaila Jani
|
2423005010WL004058
|
Chhaila Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423990
|
|
MRS CHHAILA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-010-022/21810
(Niladriprasad)
|
2423005010NRG24200620230098984
|
21/06/2023
|
PADMA BEWA
|
2423005010WL004058
|
PADMA BEWA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423998
|
|
MRS PADMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-022/21817
(Niladriprasad)
|
2423005010NRG24200620230098985
|
21/06/2023
|
Hullas Jani
|
2423005010WL004058
|
Hullas Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423991
|
|
MR HULASH JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-022/21818
(Niladriprasad)
|
2423005010NRG24200620230098986
|
21/06/2023
|
MR SURENDRA JANI
|
2423005010WL004058
|
MR SURENDRA JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423994
|
|
MR SURENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-010-022/21821
(Niladriprasad)
|
2423005010NRG24200620230098987
|
21/06/2023
|
KOKIL JANI
|
2423005010WL004058
|
KOKIL JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423996
|
|
MRS KOKIL JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-010-022/21822
(Niladriprasad)
|
2423005010NRG24200620230098988
|
21/06/2023
|
Saubhagya Jani
|
2423005010WL004058
|
Saubhagya Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808424000
|
|
MR SOUBHAGYA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-010-022/21823
(Niladriprasad)
|
2423005010NRG24200620230098989
|
21/06/2023
|
Laxmindhar Jani
|
2423005010WL004058
|
Laxmindhar Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808424001
|
|
LAKSHMIDHAR JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
BANAPUR
|
OR-23-005-010-022/21918
(Niladriprasad)
|
2423005010NRG24200620230098990
|
21/06/2023
|
MR PRAMOD BEHERA
|
2423005010WL004058
|
MR PRAMOD BEHERA
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808423987
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|