|
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
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004000NRG24281020230746365
|
30/10/2023
|
KARTK SANTA
|
2430004WL051240
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531125
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24281020230746366
|
30/10/2023
|
BALA SANTA
|
2430004WL051240
|
BALA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531132
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24281020230746367
|
30/10/2023
|
SONAI SANTA
|
2430004WL051240
|
SONAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531124
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24281020230746369
|
30/10/2023
|
JAYA SANTA
|
2430004WL051240
|
JAYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531126
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24281020230746370
|
30/10/2023
|
RABI SANTA
|
2430004WL051240
|
RABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531128
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24281020230746373
|
30/10/2023
|
BHUJABAL SANTA
|
2430004WL051240
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531130
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24281020230746377
|
30/10/2023
|
SUNADHAR HARIJAN
|
2430004WL051240
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531129
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24281020230746378
|
30/10/2023
|
MOHAN SANTA
|
2430004WL051240
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531131
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24281020230746379
|
30/10/2023
|
MANAHAR SANTA
|
2430004WL051240
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531127
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004000NRG24281020230746383
|
30/10/2023
|
DIUDU SANTA
|
2430004WL051240
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531118
|
|
DIUDU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24281020230746384
|
30/10/2023
|
BHAGATRAM SANTA
|
2430004WL051240
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531114
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004000NRG24281020230746385
|
30/10/2023
|
DANAI SANTA
|
2430004WL051240
|
DANAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531123
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004000NRG24281020230746386
|
30/10/2023
|
MADAN SANTA
|
2430004WL051240
|
MADAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531115
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086182
(PHUPUGAM)
|
2430004000NRG24281020230746387
|
30/10/2023
|
DURJO SANTA
|
2430004WL051240
|
DURJO SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531116
|
|
DURJO SANTA
|
INDUSIND BANK(607189)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24281020230746388
|
30/10/2023
|
LAIBAN SANTA
|
2430004WL051240
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531117
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004000NRG24281020230746389
|
30/10/2023
|
SHYAMA SANTA
|
2430004WL051240
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531119
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24281020230746390
|
30/10/2023
|
SRIPATI SANTA
|
2430004WL051240
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531113
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24281020230746391
|
30/10/2023
|
DASARATH SANTA
|
2430004WL051240
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531120
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004000NRG24281020230746392
|
30/10/2023
|
KHUDRABARI BHATRA
|
2430004WL051240
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531121
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004000NRG24281020230746393
|
30/10/2023
|
CHAMPA BHATRA
|
2430004WL051240
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390531122
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|