|
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)
|
2430004019NRG24Z211120230800137
|
24/11/2023
|
KARTK SANTA
|
2430004WL058360
|
KARTK SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157284
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004019NRG24Z211120230800138
|
24/11/2023
|
SONAI SANTA
|
2430004WL058360
|
SONAI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157283
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004019NRG24Z211120230800139
|
24/11/2023
|
JAYA SANTA
|
2430004WL058360
|
JAYA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157285
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004019NRG24Z211120230800140
|
24/11/2023
|
RABI SANTA
|
2430004WL058360
|
RABI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157287
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004019NRG24Z211120230800143
|
24/11/2023
|
BHUJABAL SANTA
|
2430004WL058360
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157291
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004019NRG24Z211120230800147
|
24/11/2023
|
MAHADEB SANTA
|
2430004WL058360
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157292
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004019NRG24Z211120230800148
|
24/11/2023
|
SUNADHAR HARIJAN
|
2430004WL058360
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157288
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004019NRG24Z211120230800149
|
24/11/2023
|
MOHAN SANTA
|
2430004WL058360
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157293
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004019NRG24Z211120230800150
|
24/11/2023
|
MANAHAR SANTA
|
2430004WL058360
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157286
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086157
(PHUPUGAM)
|
2430004019NRG24Z211120230800151
|
24/11/2023
|
NILAMBAR SAURA
|
2430004WL058360
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157276
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004019NRG24Z211120230800152
|
24/11/2023
|
DIUDU SANTA
|
2430004WL058360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157277
|
|
DIUDU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004019NRG24Z211120230800153
|
24/11/2023
|
DIUDU SANTA
|
2430004WL058360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157278
|
|
MRS BALAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24Z211120230800154
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL058360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157271
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24Z211120230800155
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL058360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157272
|
|
MRS BABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004019NRG24Z211120230800156
|
24/11/2023
|
DANAI SANTA
|
2430004WL058360
|
DANAI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157290
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004019NRG24Z211120230800157
|
24/11/2023
|
MADAN SANTA
|
2430004WL058360
|
MADAN SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157273
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086182
(PHUPUGAM)
|
2430004019NRG24Z211120230800158
|
24/11/2023
|
DURJO SANTA
|
2430004WL058360
|
DURJO SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157274
|
|
DURJO SANTA
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004019NRG24Z211120230800159
|
24/11/2023
|
LAIBAN SANTA
|
2430004WL058360
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157275
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086188
(PHUPUGAM)
|
2430004019NRG24Z211120230800160
|
24/11/2023
|
ABHIRAM SANTA
|
2430004WL058360
|
ABHIRAM SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157279
|
|
ABHIRAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004019NRG24Z211120230800161
|
24/11/2023
|
SHYAMA SANTA
|
2430004WL058360
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157280
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004019NRG24Z211120230800162
|
24/11/2023
|
SRIPATI SANTA
|
2430004WL058360
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157270
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004019NRG24Z211120230800163
|
24/11/2023
|
DASARATH SANTA
|
2430004WL058360
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157281
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004019NRG24Z211120230800164
|
24/11/2023
|
KHUDRABARI BHATRA
|
2430004WL058360
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157289
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004019NRG24Z211120230800165
|
24/11/2023
|
CHAMPA BHATRA
|
2430004WL058360
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157282
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18285
|
18285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18285
|
18285
|
|
|
|
|
|
|
|