|
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-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24300620230392039
|
08/07/2023
|
DUKU SANTA
|
2430004019WL009630
|
DUKU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888370
|
|
DUKU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086107
(PHUPUGAM)
|
2430004019NRG24300620230392040
|
08/07/2023
|
PURNI SANTA
|
2430004019WL009630
|
PURNI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888371
|
|
PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24300620230392042
|
08/07/2023
|
RATANA SANTA
|
2430004019WL009630
|
RATANA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888374
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086108
(PHUPUGAM)
|
2430004019NRG24300620230392041
|
08/07/2023
|
RAYANTA SANTA
|
2430004019WL009630
|
RAYANTA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888373
|
|
RAYANT SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086112
(PHUPUGAM)
|
2430004019NRG24300620230392043
|
08/07/2023
|
HARISCHANDRA SANTA
|
2430004019WL009630
|
HARISCHANDRA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888375
|
|
HARICHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086113
(PHUPUGAM)
|
2430004019NRG24300620230392045
|
08/07/2023
|
KARTK SANTA
|
2430004019WL009630
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888372
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004019NRG24300620230392046
|
08/07/2023
|
BENU SANTA
|
2430004019WL009630
|
BENU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888376
|
|
BENU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086114
(PHUPUGAM)
|
2430004019NRG24300620230392047
|
08/07/2023
|
PRATIMA SANTA
|
2430004019WL009630
|
PRATIMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888377
|
|
Mr. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004019NRG24300620230392048
|
08/07/2023
|
KRUSHNA SANTA
|
2430004019WL009630
|
KRUSHNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888367
|
|
KRUSHNA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086115
(PHUPUGAM)
|
2430004019NRG24300620230392049
|
08/07/2023
|
RANJITA SANTA
|
2430004019WL009630
|
RANJITA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888368
|
|
MRS RANJITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086116
(PHUPUGAM)
|
2430004019NRG24300620230392050
|
08/07/2023
|
TRINATH SANTA
|
2430004019WL009630
|
TRINATH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888369
|
|
TRINATHA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004019NRG24300620230392052
|
08/07/2023
|
BALA SANTA
|
2430004019WL009630
|
BALA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888379
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004019NRG24300620230392053
|
08/07/2023
|
BHUJABAL SANTA
|
2430004019WL009630
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408888378
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|