|
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)
|
2430004000NRG24231220230944358
|
29/12/2023
|
NILAMBAR SAURA
|
2430004WL068740
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923896
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24231220230944359
|
29/12/2023
|
BHAGATRAM SANTA
|
2430004WL068740
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923892
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004000NRG24231220230944360
|
29/12/2023
|
DANAI SANTA
|
2430004WL068740
|
DANAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923901
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004000NRG24231220230944361
|
29/12/2023
|
MADAN SANTA
|
2430004WL068740
|
MADAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923893
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24231220230944363
|
29/12/2023
|
LAIBAN SANTA
|
2430004WL068740
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923895
|
|
MRS MUTAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24231220230944362
|
29/12/2023
|
LAIBAN SANTA
|
2430004WL068740
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923894
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004000NRG24231220230944364
|
29/12/2023
|
SHYAMA SANTA
|
2430004WL068740
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923897
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24231220230944365
|
29/12/2023
|
SRIPATI SANTA
|
2430004WL068740
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923891
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24231220230944366
|
29/12/2023
|
DASARATH SANTA
|
2430004WL068740
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923898
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004000NRG24231220230944367
|
29/12/2023
|
KHUDRABARI BHATRA
|
2430004WL068740
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923899
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004000NRG24231220230944368
|
29/12/2023
|
CHAMPA BHATRA
|
2430004WL068740
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552923900
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|