|
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)
|
2430004000NRG24Z231220230944635
|
29/12/2023
|
KARTK SANTA
|
2430004WL068741
|
KARTK SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130352
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24Z231220230944636
|
29/12/2023
|
BALA SANTA
|
2430004WL068741
|
BALA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130360
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24Z231220230944637
|
29/12/2023
|
SARADA SANTA
|
2430004WL068741
|
SARADA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130350
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24Z231220230944638
|
29/12/2023
|
SONAI SANTA
|
2430004WL068741
|
SONAI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130351
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24Z231220230944640
|
29/12/2023
|
JAYA SANTA
|
2430004WL068741
|
JAYA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130353
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24Z231220230944641
|
29/12/2023
|
RABI SANTA
|
2430004WL068741
|
RABI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130355
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24Z231220230944644
|
29/12/2023
|
BHUJABAL SANTA
|
2430004WL068741
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130357
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24Z231220230944648
|
29/12/2023
|
MAHADEB SANTA
|
2430004WL068741
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130358
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24Z231220230944649
|
29/12/2023
|
SUNADHAR HARIJAN
|
2430004WL068741
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130356
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24Z231220230944650
|
29/12/2023
|
MOHAN SANTA
|
2430004WL068741
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130359
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24Z231220230944651
|
29/12/2023
|
SUSANTA KUMAR SAHU
|
2430004WL068741
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130361
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24Z231220230944652
|
29/12/2023
|
MANAHAR SANTA
|
2430004WL068741
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/12/2023
|
|
8958130354
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|