|
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)
|
2430004000NRG24Z171120230791305
|
24/11/2023
|
KARTK SANTA
|
2430004WL057360
|
KARTK SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155250
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24Z171120230791306
|
24/11/2023
|
SONAI SANTA
|
2430004WL057360
|
SONAI SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155249
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24Z171120230791307
|
24/11/2023
|
JAYA SANTA
|
2430004WL057360
|
JAYA SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155251
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24Z171120230791308
|
24/11/2023
|
RABI SANTA
|
2430004WL057360
|
RABI SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155253
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24Z171120230791311
|
24/11/2023
|
BHUJABAL SANTA
|
2430004WL057360
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155257
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24Z171120230791315
|
24/11/2023
|
MAHADEB SANTA
|
2430004WL057360
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155258
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24Z171120230791316
|
24/11/2023
|
SUNADHAR HARIJAN
|
2430004WL057360
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155254
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24Z171120230791317
|
24/11/2023
|
MOHAN SANTA
|
2430004WL057360
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155259
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24Z171120230791318
|
24/11/2023
|
MANAHAR SANTA
|
2430004WL057360
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155252
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086157
(PHUPUGAM)
|
2430004000NRG24Z171120230791319
|
24/11/2023
|
NILAMBAR SAURA
|
2430004WL057360
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155242
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004000NRG24Z171120230791320
|
24/11/2023
|
DIUDU SANTA
|
2430004WL057360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155243
|
|
DIUDU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004000NRG24Z171120230791321
|
24/11/2023
|
DIUDU SANTA
|
2430004WL057360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155244
|
|
MRS BALAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24Z171120230791322
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL057360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155237
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24Z171120230791323
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL057360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155238
|
|
MRS BABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004000NRG24Z171120230791324
|
24/11/2023
|
DANAI SANTA
|
2430004WL057360
|
DANAI SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155256
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004000NRG24Z171120230791325
|
24/11/2023
|
MADAN SANTA
|
2430004WL057360
|
MADAN SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155239
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086182
(PHUPUGAM)
|
2430004000NRG24Z171120230791326
|
24/11/2023
|
DURJO SANTA
|
2430004WL057360
|
DURJO SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155240
|
|
DURJO SANTA
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24Z171120230791327
|
24/11/2023
|
LAIBAN SANTA
|
2430004WL057360
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155241
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086188
(PHUPUGAM)
|
2430004000NRG24Z171120230791328
|
24/11/2023
|
ABHIRAM SANTA
|
2430004WL057360
|
ABHIRAM SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155245
|
|
ABHIRAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004000NRG24Z171120230791329
|
24/11/2023
|
SHYAMA SANTA
|
2430004WL057360
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155246
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24Z171120230791330
|
24/11/2023
|
SRIPATI SANTA
|
2430004WL057360
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155236
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24Z171120230791331
|
24/11/2023
|
DASARATH SANTA
|
2430004WL057360
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155247
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004000NRG24Z171120230791332
|
24/11/2023
|
KHUDRABARI BHATRA
|
2430004WL057360
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155255
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004000NRG24Z171120230791333
|
24/11/2023
|
CHAMPA BHATRA
|
2430004WL057360
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002155248
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|