|
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-30-004-019-001/311798
(PHUPUGAM)
|
2430004000NRG24220520230189598
|
22/05/2023
|
GANAPATI HARIJAN
|
2430004WL004579
|
GANAPATI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862817604
|
|
SHRI GANAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311957
(PHUPUGAM)
|
2430004000NRG24220520230189599
|
22/05/2023
|
SANDHYA HARIJAN
|
2430004WL004579
|
SANDHYA HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817598
|
|
SANDHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004000NRG24220520230189600
|
22/05/2023
|
AKHILA MAJHI
|
2430004WL004579
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862817603
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/311961
(PHUPUGAM)
|
2430004000NRG24220520230189601
|
22/05/2023
|
BAICHAN MAJHI
|
2430004WL004579
|
BAICHAN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862817601
|
|
SHRI BAICHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311961
(PHUPUGAM)
|
2430004000NRG24220520230189602
|
22/05/2023
|
BAICHAN MAJHI
|
2430004WL004579
|
BAICHAN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817602
|
|
MANGANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/311962
(PHUPUGAM)
|
2430004000NRG24220520230189603
|
22/05/2023
|
PINKI MAJHI
|
2430004WL004579
|
PINKI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817597
|
|
PINKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311965
(PHUPUGAM)
|
2430004000NRG24220520230189604
|
22/05/2023
|
NILAMBAR DALAPATI
|
2430004WL004579
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817599
|
|
NILAMBAR DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311965
(PHUPUGAM)
|
2430004000NRG24220520230189605
|
22/05/2023
|
NILAMBAR DALAPATI
|
2430004WL004579
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862817600
|
|
CHAMPA DALAPATI
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/311966
(PHUPUGAM)
|
2430004000NRG24220520230189606
|
22/05/2023
|
METHI GOUD
|
2430004WL004579
|
METHI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862817595
|
|
MRS METHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/311973
(PHUPUGAM)
|
2430004000NRG24220520230189607
|
22/05/2023
|
BAICHAN GOUD
|
2430004WL004579
|
BAICHAN GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817594
|
|
BAICHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/311975
(PHUPUGAM)
|
2430004000NRG24220520230189608
|
22/05/2023
|
ANAM GOUD
|
2430004WL004579
|
ANAM GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862817596
|
|
ANAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|