|
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-30-004-019-004/330086157
(PHUPUGAM)
|
2430004000NRG24Z151220230905747
|
22/12/2023
|
NILAMBAR SAURA
|
2430004WL066735
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034741
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24Z151220230905748
|
22/12/2023
|
BHAGATRAM SANTA
|
2430004WL066735
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034746
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004000NRG24Z151220230905749
|
22/12/2023
|
DANAI SANTA
|
2430004WL066735
|
DANAI SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034748
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004000NRG24Z151220230905750
|
22/12/2023
|
MADAN SANTA
|
2430004WL066735
|
MADAN SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034738
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24Z151220230905751
|
22/12/2023
|
LAIBAN SANTA
|
2430004WL066735
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034739
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24Z151220230905752
|
22/12/2023
|
LAIBAN SANTA
|
2430004WL066735
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034740
|
|
MRS MUTAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004000NRG24Z151220230905753
|
22/12/2023
|
SHYAMA SANTA
|
2430004WL066735
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034742
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24Z151220230905754
|
22/12/2023
|
SRIPATI SANTA
|
2430004WL066735
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034747
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24Z151220230905755
|
22/12/2023
|
DASARATH SANTA
|
2430004WL066735
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034743
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004000NRG24Z151220230905756
|
22/12/2023
|
KHUDRABARI BHATRA
|
2430004WL066735
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/12/2023
|
|
8848034745
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004000NRG24Z151220230905757
|
22/12/2023
|
CHAMPA BHATRA
|
2430004WL066735
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
24/12/2023
|
|
8848034744
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7705
|
7705
|
|
|
|
|
|
|
|