|
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
|
Podia
|
OR-31-010-021-001/3915
(UNDRUKONDA)
|
2431010000NRG24031120230470206
|
03/11/2023
|
TAPAN KU. HALDER
|
2431010WL043642
|
TAPAN KU. HALDER
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389482
|
|
MR TAPAN KUMAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-001/4008
(UNDRUKONDA)
|
2431010000NRG24031120230470208
|
03/11/2023
|
KANIKA HALDAR
|
2431010WL043642
|
KANIKA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389485
|
|
MRS KANIKA HALDARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/60522
(UNDRUKONDA)
|
2431010000NRG24031120230470210
|
03/11/2023
|
RABINDRA HALDAR
|
2431010WL043642
|
RABINDRA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389489
|
|
MR RABINDRA HALDARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-001/60522
(UNDRUKONDA)
|
2431010000NRG24031120230470211
|
03/11/2023
|
SHARMILA HALDAR
|
2431010WL043642
|
SHARMILA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389488
|
|
Mrs. SHARMILA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Podia
|
OR-31-010-021-003/4387
(UNDRUKONDA)
|
2431010000NRG24031120230470192
|
03/11/2023
|
Mr CHANCHAL RAY
|
2431010WL043640
|
Mr CHANCHAL RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388389486
|
|
Chanchal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24031120230470198
|
03/11/2023
|
CHARU HALDAR
|
2431010WL043641
|
CHARU HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388389483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Podia
|
OR-31-010-021-006/25655
(UNDRUKONDA)
|
2431010000NRG24031120230470203
|
03/11/2023
|
SANKAR RAY
|
2431010WL043641
|
SANKAR RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389481
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-010-021-006/25655
(UNDRUKONDA)
|
2431010000NRG24031120230470204
|
03/11/2023
|
SAMBHU RAY
|
2431010WL043641
|
SAMBHU RAY
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389480
|
|
MR SAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Podia
|
OR-31-010-021-001/60450
(UNDRUKONDA)
|
2431010000NRG24031120230470209
|
03/11/2023
|
JAYATARA MALI
|
2431010WL043642
|
JAYATARA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389484
|
|
JAY TARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-010-021-001/3915
(UNDRUKONDA)
|
2431010000NRG24031120230470207
|
03/11/2023
|
RINA HALDAR
|
2431010WL043642
|
RINA HALDAR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389475
|
|
MRS REENA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-003/4299
(UNDRUKONDA)
|
2431010000NRG24031120230470191
|
03/11/2023
|
Manoranjana Sardhar
|
2431010WL043640
|
Manoranjana Sardhar
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389479
|
|
Mrs. MANORANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Podia
|
OR-31-010-021-005/60517
(UNDRUKONDA)
|
2431010000NRG24031120230470201
|
03/11/2023
|
BHIMA MADKAMI
|
2431010WL043641
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388389478
|
|
BHIMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-021-006/3786
(UNDRUKONDA)
|
2431010000NRG24031120230470195
|
03/11/2023
|
Madi Soni
|
2431010WL043640
|
Madi Soni
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389487
|
|
Mrs. SONI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Podia
|
OR-31-010-021-006/3846
(UNDRUKONDA)
|
2431010000NRG24031120230470214
|
03/11/2023
|
ERME KABASI
|
2431010WL043642
|
ERME KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389476
|
|
KABASI IRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Podia
|
OR-31-010-021-006/3846
(UNDRUKONDA)
|
2431010000NRG24031120230470213
|
03/11/2023
|
Madi Ura
|
2431010WL043642
|
Madi Ura
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388389477
|
|
MR URA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|