|
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-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24180620230324184
|
22/06/2023
|
MANAI BHATRA
|
2430004WL008007
|
MANAI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688738
|
|
GOBARADHAN BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24220620230345621
|
22/06/2023
|
MANAI BHATRA
|
2430004WL008548
|
MANAI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806688739
|
|
GOBARADHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086291
(PHUPUGAM)
|
2430004000NRG24180620230324173
|
22/06/2023
|
GHANA SANTA
|
2430004WL008007
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688726
|
|
GHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086291
(PHUPUGAM)
|
2430004000NRG24220620230345610
|
22/06/2023
|
GHANA SANTA
|
2430004WL008548
|
GHANA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688727
|
|
GHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24220620230345611
|
22/06/2023
|
SRIPATI SANTA
|
2430004WL008548
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688725
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24180620230324174
|
22/06/2023
|
SRIPATI SANTA
|
2430004WL008007
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806688724
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086311
(PHUPUGAM)
|
2430004000NRG24180620230324175
|
22/06/2023
|
SURENDRA SANTA
|
2430004WL008007
|
SURENDRA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688729
|
|
SURENDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086311
(PHUPUGAM)
|
2430004000NRG24220620230345612
|
22/06/2023
|
SURENDRA SANTA
|
2430004WL008548
|
SURENDRA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688728
|
|
SURENDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24220620230345613
|
22/06/2023
|
SADHU SANTA
|
2430004WL008548
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688732
|
|
BHASUR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24220620230345614
|
22/06/2023
|
SADHU SANTA
|
2430004WL008548
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688733
|
|
MRS SANDHYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24180620230324176
|
22/06/2023
|
SADHU SANTA
|
2430004WL008007
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806688730
|
|
BHASUR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004000NRG24180620230324177
|
22/06/2023
|
SADHU SANTA
|
2430004WL008007
|
SADHU SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688731
|
|
MRS SANDHYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086352
(PHUPUGAM)
|
2430004000NRG24180620230324179
|
22/06/2023
|
JAMBA JANI
|
2430004WL008007
|
JAMBA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806688735
|
|
JAMBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086352
(PHUPUGAM)
|
2430004000NRG24220620230345616
|
22/06/2023
|
JAMBA JANI
|
2430004WL008548
|
JAMBA JANI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688734
|
|
JAMBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24220620230345622
|
22/06/2023
|
MANAI BHATRA
|
2430004WL008548
|
MANAI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806688736
|
|
MRS MANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10001
(PHUPUGAM)
|
2430004000NRG24180620230324185
|
22/06/2023
|
MANAI BHATRA
|
2430004WL008007
|
MANAI BHATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806688737
|
|
MRS MANAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|