|
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-30-004-019-004/16593
(PHUPUGAM)
|
2430004019NRG24220620230346327
|
29/06/2023
|
GOBARDHAN SANTA
|
2430004019WL008568
|
GOBARDHAN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065387987
|
|
GOBARDHAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24240620230356889
|
29/06/2023
|
DUKU SANTA
|
2430004019WL008844
|
DUKU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387997
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24240620230356890
|
29/06/2023
|
PURNI SANTA
|
2430004019WL008844
|
PURNI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387996
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24240620230356892
|
29/06/2023
|
RATANA SANTA
|
2430004019WL008844
|
RATANA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387993
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24240620230356891
|
29/06/2023
|
RAYANTA SANTA
|
2430004019WL008844
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387994
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004019NRG24240620230356893
|
29/06/2023
|
HARISCHANDRA SANTA
|
2430004019WL008844
|
HARISCHANDRA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387992
|
|
HARICHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004019NRG24240620230356895
|
29/06/2023
|
KARTK SANTA
|
2430004019WL008844
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387995
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004019NRG24240620230356896
|
29/06/2023
|
BENU SANTA
|
2430004019WL008844
|
BENU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387991
|
|
BENU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004019NRG24240620230356897
|
29/06/2023
|
PRATIMA SANTA
|
2430004019WL008844
|
PRATIMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387990
|
|
Mr. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004019NRG24240620230356898
|
29/06/2023
|
KRUSHNA SANTA
|
2430004019WL008844
|
KRUSHNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065388000
|
|
KRUSHNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004019NRG24240620230356899
|
29/06/2023
|
RANJITA SANTA
|
2430004019WL008844
|
RANJITA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387999
|
|
MRS RANJITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004019NRG24240620230356900
|
29/06/2023
|
TRINATH SANTA
|
2430004019WL008844
|
TRINATH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387998
|
|
TRINATHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004019NRG24240620230356902
|
29/06/2023
|
BALA SANTA
|
2430004019WL008844
|
BALA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387988
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004019NRG24240620230356903
|
29/06/2023
|
BHUJABAL SANTA
|
2430004019WL008844
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065387989
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|