|
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)
|
2431010000NRG24011120230468233
|
02/11/2023
|
Mr. UNGA KARAMI
|
2431010WL043273
|
Mr. UNGA KARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453479
|
|
MR UNGA KARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-004/4466
(UNDRUKONDA)
|
2431010000NRG24011120230468172
|
02/11/2023
|
PUNEM UNGA
|
2431010WL043265
|
PUNEM UNGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453480
|
|
PUNEM UNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-021-004/4452
(UNDRUKONDA)
|
2431010000NRG24011120230468171
|
02/11/2023
|
Madkami Baja
|
2431010WL043265
|
Madkami Baja
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453476
|
|
Madkami Baja
|
()
|
|
4
|
Podia
|
OR-31-010-021-004/4488
(UNDRUKONDA)
|
2431010000NRG24011120230468177
|
02/11/2023
|
MADKAMI ADO
|
2431010WL043265
|
MADKAMI ADO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453482
|
|
MADKAMI ADO
|
()
|
|
5
|
Podia
|
OR-31-010-021-004/60561
(UNDRUKONDA)
|
2431010000NRG24011120230468190
|
02/11/2023
|
MADKAMI BIRE
|
2431010WL043265
|
MADKAMI BIRE
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386453478
|
|
MADKAMI BIRE
|
()
|
|
6
|
Podia
|
OR-31-010-021-004/60786
(UNDRUKONDA)
|
2431010000NRG24011120230468202
|
02/11/2023
|
Padia Punem
|
2431010WL043265
|
Padia Punem
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453483
|
|
Padia Punem
|
()
|
|
7
|
Podia
|
OR-31-010-021-005/23692
(UNDRUKONDA)
|
2431010000NRG24011120230468220
|
02/11/2023
|
SODI NAGESH
|
2431010WL043273
|
SODI NAGESH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453477
|
|
SODI NAGESH
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/40028
(UNDRUKONDA)
|
2431010000NRG24011120230468223
|
02/11/2023
|
IRME BEKO
|
2431010WL043273
|
IRME BEKO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453474
|
|
IRME BEKO
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/40034
(UNDRUKONDA)
|
2431010000NRG24011120230468227
|
02/11/2023
|
IRMA BEKO
|
2431010WL043273
|
IRMA BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453481
|
|
IRMA BEKO
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/4056-A
(UNDRUKONDA)
|
2431010000NRG24011120230468230
|
02/11/2023
|
Debe Beko
|
2431010WL043273
|
Debe Beko
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453472
|
|
Debe Beko
|
()
|
|
11
|
Podia
|
OR-31-010-021-005/4071
(UNDRUKONDA)
|
2431010000NRG24011120230468235
|
02/11/2023
|
MADI UNGI
|
2431010WL043273
|
MADI UNGI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453475
|
|
MADI UNGI
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24011120230468248
|
02/11/2023
|
Suka Wanjami
|
2431010WL043273
|
Suka Wanjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453471
|
|
Suka Wanjami
|
()
|
|
13
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24011120230468252
|
02/11/2023
|
ANDA MADKAMI
|
2431010WL043273
|
ANDA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386453473
|
|
ANDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|