|
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-31-010-021-005/4062
(UNDRUKONDA)
|
2431010000NRG24020520230047710
|
02/05/2023
|
Mr. UNGA KARAMI
|
2431010WL002420
|
Mr. UNGA KARAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489825730
|
|
MR UNGA KARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-003/4282
(UNDRUKONDA)
|
2431010000NRG24020520230048302
|
02/05/2023
|
SANDHYA MANDAL
|
2431010WL002463
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489825731
|
|
SANDHYA MANDAL
|
()
|
|
3
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24020520230048304
|
02/05/2023
|
KAJAL SARKAR
|
2431010WL002463
|
KAJAL SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1489825732
|
|
KAJAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24010520230045816
|
02/05/2023
|
Saolami Dula
|
2431010WL002339
|
Saolami Dula
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489825728
|
|
Saolami Dula
|
()
|
|
5
|
Podia
|
OR-31-010-021-006/3822
(UNDRUKONDA)
|
2431010000NRG24010520230045825
|
02/05/2023
|
MADI GANGA
|
2431010WL002339
|
MADI GANGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489825729
|
|
MADI GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|