|
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-23-005-010-008/21088
(Niladriprasad)
|
2423005010NRG23060120230221956
|
06/01/2023
|
SEETA JANI
|
2423005010WL0013973
|
SEETA JANI
|
00354
|
PUNB0225500
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423416
|
|
MRS SEETA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-010-029/22226
(Niladriprasad)
|
2423005010NRG23060120230221958
|
06/01/2023
|
BISHNUPRIYA JANI
|
2423005010WL0013973
|
BISHNUPRIYA JANI
|
00354
|
PUNB0225500
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423417
|
|
BISHNUPRIYA JANI D/O KALU JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-010-008/21029
(Niladriprasad)
|
2423005010NRG23060120230221953
|
06/01/2023
|
UPENDRA SABAR
|
2423005010WL0013973
|
UPENDRA SABAR
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423418
|
|
UPENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-008/21034
(Niladriprasad)
|
2423005010NRG23060120230221954
|
06/01/2023
|
KABITA JANI
|
2423005010WL0013973
|
KABITA JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423424
|
|
KABITA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-010-024/22086
(Niladriprasad)
|
2423005010NRG23060120230221957
|
06/01/2023
|
MAMATA JANI
|
2423005010WL0013973
|
MAMATA JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423422
|
|
MRS MAMATA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-010-029/22228
(Niladriprasad)
|
2423005010NRG23060120230221960
|
06/01/2023
|
JHUNU JANI
|
2423005010WL0013973
|
JHUNU JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423421
|
|
MRS JHUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-010-029/22230
(Niladriprasad)
|
2423005010NRG23060120230221962
|
06/01/2023
|
PRATIMA JANI
|
2423005010WL0013973
|
PRATIMA JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423420
|
|
MRS PRATIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-029/22231
(Niladriprasad)
|
2423005010NRG23060120230221963
|
06/01/2023
|
SASHI JANI
|
2423005010WL0013973
|
SASHI JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423425
|
|
MRS SASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-010-029/22238
(Niladriprasad)
|
2423005010NRG23060120230221964
|
06/01/2023
|
ABHI JANI
|
2423005010WL0013973
|
ABHI JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423419
|
|
MR ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-029/225553
(Niladriprasad)
|
2423005010NRG23060120230221965
|
06/01/2023
|
BHANU JANI
|
2423005010WL0013973
|
BHANU JANI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092423423
|
|
MRS BHANU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|