|
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)
|
2430004019NRG24211120230800089
|
24/11/2023
|
KARTK SANTA
|
2430004WL058360
|
KARTK SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740139
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004019NRG24211120230800090
|
24/11/2023
|
SONAI SANTA
|
2430004WL058360
|
SONAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740138
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004019NRG24211120230800091
|
24/11/2023
|
JAYA SANTA
|
2430004WL058360
|
JAYA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740140
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004019NRG24211120230800092
|
24/11/2023
|
RABI SANTA
|
2430004WL058360
|
RABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740142
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004019NRG24211120230800095
|
24/11/2023
|
BHUJABAL SANTA
|
2430004WL058360
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740144
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004019NRG24211120230800099
|
24/11/2023
|
MAHADEB SANTA
|
2430004WL058360
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740145
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004019NRG24211120230800100
|
24/11/2023
|
SUNADHAR HARIJAN
|
2430004WL058360
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740143
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004019NRG24211120230800101
|
24/11/2023
|
MOHAN SANTA
|
2430004WL058360
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740146
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004019NRG24211120230800102
|
24/11/2023
|
MANAHAR SANTA
|
2430004WL058360
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740141
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086157
(PHUPUGAM)
|
2430004019NRG24211120230800103
|
24/11/2023
|
NILAMBAR SAURA
|
2430004WL058360
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740129
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004019NRG24211120230800104
|
24/11/2023
|
DIUDU SANTA
|
2430004WL058360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740130
|
|
DIUDU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086161
(PHUPUGAM)
|
2430004019NRG24211120230800105
|
24/11/2023
|
DIUDU SANTA
|
2430004WL058360
|
DIUDU SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740131
|
|
MRS BALAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24211120230800106
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL058360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740124
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24211120230800107
|
24/11/2023
|
BHAGATRAM SANTA
|
2430004WL058360
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740125
|
|
MRS BABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004019NRG24211120230800108
|
24/11/2023
|
DANAI SANTA
|
2430004WL058360
|
DANAI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740137
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004019NRG24211120230800109
|
24/11/2023
|
MADAN SANTA
|
2430004WL058360
|
MADAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740126
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086182
(PHUPUGAM)
|
2430004019NRG24211120230800110
|
24/11/2023
|
DURJO SANTA
|
2430004WL058360
|
DURJO SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740127
|
|
DURJO SANTA
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004019NRG24211120230800111
|
24/11/2023
|
LAIBAN SANTA
|
2430004WL058360
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740128
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086188
(PHUPUGAM)
|
2430004019NRG24211120230800112
|
24/11/2023
|
ABHIRAM SANTA
|
2430004WL058360
|
ABHIRAM SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740132
|
|
ABHIRAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004019NRG24211120230800113
|
24/11/2023
|
SHYAMA SANTA
|
2430004WL058360
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740133
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004019NRG24211120230800114
|
24/11/2023
|
SRIPATI SANTA
|
2430004WL058360
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740123
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004019NRG24211120230800115
|
24/11/2023
|
DASARATH SANTA
|
2430004WL058360
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740134
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004019NRG24211120230800116
|
24/11/2023
|
KHUDRABARI BHATRA
|
2430004WL058360
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740135
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004019NRG24211120230800117
|
24/11/2023
|
CHAMPA BHATRA
|
2430004WL058360
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159740136
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|