|
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)
|
2430004000NRG24121220230889704
|
19/12/2023
|
KARTK SANTA
|
2430004WL065662
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540117
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24121220230889705
|
19/12/2023
|
SONAI SANTA
|
2430004WL065662
|
SONAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540116
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24121220230889707
|
19/12/2023
|
JAYA SANTA
|
2430004WL065662
|
JAYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540118
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24121220230889708
|
19/12/2023
|
RABI SANTA
|
2430004WL065662
|
RABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540120
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24121220230889711
|
19/12/2023
|
BHUJABAL SANTA
|
2430004WL065662
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540122
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24121220230889715
|
19/12/2023
|
MAHADEB SANTA
|
2430004WL065662
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540123
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24121220230889716
|
19/12/2023
|
SUNADHAR HARIJAN
|
2430004WL065662
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540121
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24121220230889717
|
19/12/2023
|
MOHAN SANTA
|
2430004WL065662
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540124
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24121220230889718
|
19/12/2023
|
MANAHAR SANTA
|
2430004WL065662
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540119
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004000NRG24121220230889749
|
19/12/2023
|
DIUDU SANTA
|
2430004WL065662
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550540115
|
|
DIUDU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|