|
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)
|
2430004000NRG24Z311220230988040
|
04/01/2024
|
KARTK SANTA
|
2430004WL071203
|
KARTK SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735343
|
|
KARTTIK SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086117
(PHUPUGAM)
|
2430004000NRG24Z311220230988041
|
04/01/2024
|
BALA SANTA
|
2430004WL071203
|
BALA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735351
|
|
BALA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086119
(PHUPUGAM)
|
2430004000NRG24Z311220230988042
|
04/01/2024
|
SARADA SANTA
|
2430004WL071203
|
SARADA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735341
|
|
SARDA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086120
(PHUPUGAM)
|
2430004000NRG24Z311220230988043
|
04/01/2024
|
SONAI SANTA
|
2430004WL071203
|
SONAI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735342
|
|
SONAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086124
(PHUPUGAM)
|
2430004000NRG24Z311220230988045
|
04/01/2024
|
JAYA SANTA
|
2430004WL071203
|
JAYA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735344
|
|
JAY SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086125
(PHUPUGAM)
|
2430004000NRG24Z311220230988046
|
04/01/2024
|
RABI SANTA
|
2430004WL071203
|
RABI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735346
|
|
RABI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086130
(PHUPUGAM)
|
2430004000NRG24Z311220230988049
|
04/01/2024
|
BHUJABAL SANTA
|
2430004WL071203
|
BHUJABAL SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735348
|
|
BHUJABAL SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086136
(PHUPUGAM)
|
2430004000NRG24Z311220230988053
|
04/01/2024
|
MAHADEB SANTA
|
2430004WL071203
|
MAHADEB SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735349
|
|
MAHADEB SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086138
(PHUPUGAM)
|
2430004000NRG24Z311220230988054
|
04/01/2024
|
SUNADHAR HARIJAN
|
2430004WL071203
|
SUNADHAR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735347
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086139
(PHUPUGAM)
|
2430004000NRG24Z311220230988055
|
04/01/2024
|
MOHAN SANTA
|
2430004WL071203
|
MOHAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735350
|
|
MAHON SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/3086142
(PHUPUGAM)
|
2430004000NRG24Z311220230988056
|
04/01/2024
|
SUSANTA KUMAR SAHU
|
2430004WL071203
|
SUSANTA KUMAR SAHU
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735352
|
|
SUSANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/3086143
(PHUPUGAM)
|
2430004000NRG24Z311220230988057
|
04/01/2024
|
MANAHAR SANTA
|
2430004WL071203
|
MANAHAR SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176735345
|
|
MANAHOR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|