|
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
|
KOSAGUMUDA
|
OR-30-002-007-003/34854
(BANKULI)
|
2430002007NRG24020220241036804
|
02/02/2024
|
Jitendra Prasad Gupta
|
2430002007WL075144
|
Jitendra Prasad Gupta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123310
|
|
Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-003/34855
(BANKULI)
|
2430002007NRG24020220241036805
|
02/02/2024
|
MINA KUMARI GUPTA
|
2430002007WL075144
|
MINA KUMARI GUPTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123312
|
|
MINA KUMARI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-003/34856
(BANKULI)
|
2430002007NRG24020220241036806
|
02/02/2024
|
PRAKASH GUPTA
|
2430002007WL075144
|
PRAKASH GUPTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123313
|
|
PRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-003/34857
(BANKULI)
|
2430002007NRG24020220241036807
|
02/02/2024
|
AMIT GUPTA
|
2430002007WL075144
|
AMIT GUPTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123314
|
|
AMIT GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-003/349833
(BANKULI)
|
2430002007NRG24020220241036808
|
02/02/2024
|
DEBA JANI
|
2430002007WL075144
|
DEBA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123315
|
|
DEBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-003/349834
(BANKULI)
|
2430002007NRG24020220241036809
|
02/02/2024
|
SABITRI JANI
|
2430002007WL075144
|
SABITRI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123311
|
|
SABITRI JANI
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-003/5015
(BANKULI)
|
2430002007NRG24020220241036810
|
02/02/2024
|
MANAHARA JANI
|
2430002007WL075144
|
MANAHARA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154123316
|
|
MANAHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|