|
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-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24050820230525413
|
05/08/2023
|
DUKU SANTA
|
2430004019WL013464
|
DUKU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962209
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24290720230507598
|
05/08/2023
|
DUKU SANTA
|
2430004019WL012787
|
DUKU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962211
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24290720230507599
|
05/08/2023
|
PURNI SANTA
|
2430004019WL012787
|
PURNI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962212
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24050820230525414
|
05/08/2023
|
PURNI SANTA
|
2430004019WL013464
|
PURNI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962210
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24050820230525416
|
05/08/2023
|
RATANA SANTA
|
2430004019WL013464
|
RATANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962216
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24290720230507601
|
05/08/2023
|
RATANA SANTA
|
2430004019WL012787
|
RATANA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962214
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24050820230525415
|
05/08/2023
|
RAYANTA SANTA
|
2430004019WL013464
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962215
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24290720230507600
|
05/08/2023
|
RAYANTA SANTA
|
2430004019WL012787
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971962213
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|