|
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-23-005-013-029/25015
(Damiabarbara)
|
2423005013NRG23040520220020535
|
05/05/2022
|
MANJULA JANI
|
2423005013WL0001076
|
MANJULA JANI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922349
|
|
MANJULAJANI
|
()
|
|
2
|
BANAPUR
|
OR-23-005-013-029/25018
(Damiabarbara)
|
2423005013NRG23040520220020537
|
05/05/2022
|
SMT RANJU JANI
|
2423005013WL0001076
|
SMT RANJU JANI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922358
|
|
SMTRANJUJANI
|
()
|
|
3
|
BANAPUR
|
OR-23-005-013-029/25019
(Damiabarbara)
|
2423005013NRG23040520220020538
|
05/05/2022
|
SABITRI JANI
|
2423005013WL0001076
|
SABITRI JANI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922356
|
|
SABITRIJANI
|
()
|
|
4
|
BANAPUR
|
OR-23-005-013-029/25023
(Damiabarbara)
|
2423005013NRG23040520220020539
|
05/05/2022
|
JAYANTI JANI
|
2423005013WL0001076
|
JAYANTI JANI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922351
|
|
JAYANTIJANI
|
()
|
|
5
|
BANAPUR
|
OR-23-005-013-029/25025
(Damiabarbara)
|
2423005013NRG23040520220020541
|
05/05/2022
|
MALATI JANI
|
2423005013WL0001076
|
MALATI JANI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922359
|
|
MALATIJANI
|
()
|
|
6
|
BANAPUR
|
OR-23-005-013-031/24879
(Damiabarbara)
|
2423005013NRG23040520220020543
|
05/05/2022
|
SUSAMA SABAR
|
2423005013WL0001076
|
SUSAMA SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922354
|
|
SUSAMASABAR
|
()
|
|
7
|
BANAPUR
|
OR-23-005-013-031/24990
(Damiabarbara)
|
2423005013NRG23040520220020545
|
05/05/2022
|
RITA SHABAR
|
2423005013WL0001076
|
RITA SHABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922352
|
|
RITASHABAR
|
()
|
|
8
|
BANAPUR
|
OR-23-005-013-034/25128
(Damiabarbara)
|
2423005013NRG23040520220020550
|
05/05/2022
|
MRS SABITRI SABAR
|
2423005013WL0001076
|
MRS SABITRI SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922347
|
|
MRSSABITRISABAR
|
()
|
|
9
|
BANAPUR
|
OR-23-005-013-034/25143
(Damiabarbara)
|
2423005013NRG23040520220020554
|
05/05/2022
|
MRS DOMI DEI
|
2423005013WL0001076
|
MRS DOMI DEI
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922361
|
|
MRSDOMIDEI
|
()
|
|
10
|
BANAPUR
|
OR-23-005-013-034/25144
(Damiabarbara)
|
2423005013NRG23040520220020556
|
05/05/2022
|
CHIKI SABAR
|
2423005013WL0001076
|
CHIKI SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922363
|
|
CHIKISABAR
|
()
|
|
11
|
BANAPUR
|
OR-23-005-013-034/25144
(Damiabarbara)
|
2423005013NRG23040520220020555
|
05/05/2022
|
JHILI SHABAR
|
2423005013WL0001076
|
JHILI SHABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922355
|
|
JHILISHABAR
|
()
|
|
12
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005013NRG23040520220020557
|
05/05/2022
|
NARES SABAR
|
2423005013WL0001076
|
NARES SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1270922360
|
No Such Account
|
|
|
|
13
|
BANAPUR
|
OR-23-005-013-041/25279
(Damiabarbara)
|
2423005013NRG23040520220020558
|
05/05/2022
|
PADMA SHABAR
|
2423005013WL0001076
|
PADMA SHABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922350
|
|
PADMASHABAR
|
()
|
|
14
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005013NRG23040520220020559
|
05/05/2022
|
PUNI SABAR
|
2423005013WL0001076
|
PUNI SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922353
|
|
PUNISABAR
|
()
|
|
15
|
BANAPUR
|
OR-23-005-013-041/25282
(Damiabarbara)
|
2423005013NRG23040520220020560
|
05/05/2022
|
RAJU SABAR
|
2423005013WL0001076
|
RAJU SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922357
|
|
RAJUSABAR
|
()
|
|
16
|
BANAPUR
|
OR-23-005-013-041/25287
(Damiabarbara)
|
2423005013NRG23040520220020561
|
05/05/2022
|
MR LINGA SABAR
|
2423005013WL0001076
|
MR LINGA SABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922348
|
|
MRLINGASABAR
|
()
|
|
17
|
BANAPUR
|
OR-23-005-013-041/25291
(Damiabarbara)
|
2423005013NRG23040520220020564
|
05/05/2022
|
DEBARAJ SHABAR
|
2423005013WL0001076
|
DEBARAJ SHABAR
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270922362
|
|
DEBARAJSHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|