|
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-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24300620230391561
|
06/07/2023
|
MANAI BHATRA
|
2430004WL009623
|
MANAI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486257
|
|
GOBARADHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086291
(PHUPUGAM)
|
2430004000NRG24300620230391550
|
06/07/2023
|
GHANA SANTA
|
2430004WL009623
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486251
|
|
GHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24300620230391551
|
06/07/2023
|
SRIPATI SANTA
|
2430004WL009623
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486250
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086311
(PHUPUGAM)
|
2430004000NRG24300620230391552
|
06/07/2023
|
SURENDRA SANTA
|
2430004WL009623
|
SURENDRA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486252
|
|
SURENDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24300620230391553
|
06/07/2023
|
SADHU SANTA
|
2430004WL009623
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486253
|
|
BHASUR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24300620230391554
|
06/07/2023
|
SADHU SANTA
|
2430004WL009623
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486254
|
|
MRS SANDHYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086352
(PHUPUGAM)
|
2430004000NRG24300620230391556
|
06/07/2023
|
JAMBA JANI
|
2430004WL009623
|
JAMBA JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486255
|
|
JAMBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24300620230391562
|
06/07/2023
|
MANAI BHATRA
|
2430004WL009623
|
MANAI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964486256
|
|
MRS MANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|