|
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
|
PAPADAHANDI
|
OR-30-007-001-001/14916
(CHANDRAPUR)
|
2430007001NRG24040320241086635
|
04/03/2024
|
SARAT CHNDRA BENYA
|
2430007001WL078716
|
SARAT CHNDRA BENYA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637237
|
|
SARATCHANDRA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/33094
(CHANDRAPUR)
|
2430007001NRG24040320241086694
|
04/03/2024
|
SUSANTA MAJHI
|
2430007001WL078716
|
SUSANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637236
|
|
SUSANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/32719
(CHANDRAPUR)
|
2430007001NRG24040320241086645
|
04/03/2024
|
JADAB MAJHI
|
2430007001WL078716
|
JADAB MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637228
|
|
JADAB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/32722
(CHANDRAPUR)
|
2430007001NRG24040320241086646
|
04/03/2024
|
BELO OAD
|
2430007001WL078716
|
BELO OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637225
|
|
BELA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/32723
(CHANDRAPUR)
|
2430007001NRG24040320241086647
|
04/03/2024
|
RABI OAD
|
2430007001WL078716
|
RABI OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637224
|
|
RABI ODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/32724
(CHANDRAPUR)
|
2430007001NRG24040320241086648
|
04/03/2024
|
SUKMANOAD
|
2430007001WL078716
|
SUKMANOAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637223
|
|
SUKAMAN ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24040320241086649
|
04/03/2024
|
BANAMALI OAD
|
2430007001WL078716
|
BANAMALI OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637226
|
|
Mr. BANAMALI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24040320241086650
|
04/03/2024
|
CHITAE OAD
|
2430007001WL078716
|
CHITAE OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637227
|
|
CHITAE ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/32740
(CHANDRAPUR)
|
2430007001NRG24040320241086651
|
04/03/2024
|
SUBHADRA MAJHI
|
2430007001WL078716
|
SUBHADRA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637231
|
|
Mrs. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24040320241086654
|
04/03/2024
|
SATAY MAJHI
|
2430007001WL078716
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637232
|
|
Mrs. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32748
(CHANDRAPUR)
|
2430007001NRG24040320241086657
|
04/03/2024
|
NARSHING PUJARi
|
2430007001WL078716
|
NARSHING PUJARi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637229
|
|
NARASINGH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/32755
(CHANDRAPUR)
|
2430007001NRG24040320241086660
|
04/03/2024
|
LAKHMAN MAJHI
|
2430007001WL078716
|
LAKHMAN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637230
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/32857
(CHANDRAPUR)
|
2430007001NRG24040320241086672
|
04/03/2024
|
BAIDI OAD
|
2430007001WL078716
|
BAIDI OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637234
|
|
BAIDI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/32860
(CHANDRAPUR)
|
2430007001NRG24040320241086673
|
04/03/2024
|
RAIBARI OAD
|
2430007001WL078716
|
RAIBARI OAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637233
|
|
RAIBARI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/32873
(CHANDRAPUR)
|
2430007001NRG24040320241086682
|
04/03/2024
|
PITRA BENYA
|
2430007001WL078716
|
PITRA BENYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637235
|
|
PITAR BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|