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-30-002-007-001/9007 (BANKULI)
|
2430002017NRG24191120230796319
|
19/11/2023
|
SAMARI JANI
|
2430002017WL058032
|
SAMARI JANI
|
00032
|
UTIB0001974
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721441
|
|
SAMARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3500015 (BANKULI)
|
2430002017NRG24191120230796300
|
19/11/2023
|
SUKRU JANI
|
2430002017WL058032
|
SUKRU JANI
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721439
|
|
SUKRU JANI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3500015 (BANKULI)
|
2430002017NRG24191120230796301
|
19/11/2023
|
SUKRU JANI
|
2430002017WL058032
|
SUKRU JANI
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721440
|
|
SUKRU JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3500023 (BANKULI)
|
2430002017NRG24191120230796315
|
19/11/2023
|
Goutam Shankar gupta
|
2430002017WL058032
|
Goutam Shankar gupta
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721438
|
|
Goutam Shankar gupta
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-007-002/349832 (BANKULI)
|
2430002017NRG24191120230796348
|
19/11/2023
|
CHAITAN JANI
|
2430002017WL058032
|
CHAITAN JANI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721436
|
|
CHAITAN JANI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-007-003/34858 (BANKULI)
|
2430002017NRG24191120230796355
|
19/11/2023
|
BIKASH GUPTA
|
2430002017WL058032
|
BIKASH GUPTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010721437
|
|
BIKASH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|