|
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-31-014-006-001/12650
(NILIGUDA)
|
2431014000NRG24280220240628992
|
01/03/2024
|
Sukra Madi
|
2431014WL069650
|
Sukra Madi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804160
|
|
Mr. SHUKUDA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Podia
|
OR-31-014-006-001/12653
(NILIGUDA)
|
2431014000NRG24280220240628993
|
01/03/2024
|
Ungi Beti
|
2431014WL069650
|
Ungi Beti
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804159
|
|
Mrs. UNGI BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-006-001/130726
(NILIGUDA)
|
2431014000NRG24280220240629001
|
01/03/2024
|
Gangi Madi
|
2431014WL069650
|
Gangi Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804161
|
|
MRS GANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-014-006-001/13058
(NILIGUDA)
|
2431014000NRG24280220240628994
|
01/03/2024
|
Sukuda Madi
|
2431014WL069650
|
Sukuda Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804156
|
|
SUKDA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Podia
|
OR-31-014-006-001/13059
(NILIGUDA)
|
2431014000NRG24280220240628995
|
01/03/2024
|
Sukuda Wanjami
|
2431014WL069650
|
Sukuda Wanjami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804158
|
|
SUKUDA WANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Podia
|
OR-31-014-006-001/13062
(NILIGUDA)
|
2431014000NRG24280220240628996
|
01/03/2024
|
Gangadhar Madi
|
2431014WL069650
|
Gangadhar Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804155
|
|
GANGADHAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-014-006-001/13063
(NILIGUDA)
|
2431014000NRG24280220240628997
|
01/03/2024
|
Unga Kabasi
|
2431014WL069650
|
Unga Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804153
|
|
UNGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Podia
|
OR-31-014-006-001/13066
(NILIGUDA)
|
2431014000NRG24280220240628998
|
01/03/2024
|
Panda Kabasi
|
2431014WL069650
|
Panda Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804157
|
|
PANDA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-014-006-001/13069
(NILIGUDA)
|
2431014000NRG24280220240628999
|
01/03/2024
|
Deba Sodi
|
2431014WL069650
|
Deba Sodi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804154
|
|
DEBA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-014-006-001/130725
(NILIGUDA)
|
2431014000NRG24280220240629000
|
01/03/2024
|
Ganga Amala
|
2431014WL069650
|
Ganga Amala
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801804152
|
|
GANGA AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|