|
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-31-010-006-002/14204
(GIRIKANPALLI)
|
2431010000NRG24020120240577550
|
04/01/2024
|
ISWAR BETI
|
2431010WL060451
|
ISWAR BETI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334498
|
|
Mr. ISWAR BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Podia
|
OR-31-010-006-003/10104
(GIRIKANPALLI)
|
2431010000NRG24020120240577540
|
04/01/2024
|
KAMALESH SARKAR
|
2431010WL060450
|
KAMALESH SARKAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556334522
|
|
MR KAMALESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-003/10104
(GIRIKANPALLI)
|
2431010000NRG24020120240577539
|
04/01/2024
|
KAMALESH SARKAR
|
2431010WL060450
|
KAMALESH SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334523
|
|
MR KAMALESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-003/10118
(GIRIKANPALLI)
|
2431010000NRG24020120240577533
|
04/01/2024
|
SANTI SARKAR
|
2431010WL060449
|
SANTI SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334516
|
|
MRS SHANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-003/10118
(GIRIKANPALLI)
|
2431010000NRG24020120240577532
|
04/01/2024
|
SUSANTA SARDAR
|
2431010WL060449
|
SUSANTA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334510
|
|
MR SUSHANT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-003/10145
(GIRIKANPALLI)
|
2431010000NRG24020120240577534
|
04/01/2024
|
NIHARI RANI SARDAR
|
2431010WL060449
|
NIHARI RANI SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334492
|
|
MRS NIHARI RANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-003/10159
(GIRIKANPALLI)
|
2431010000NRG24020120240577488
|
04/01/2024
|
Sankari Mondal
|
2431010WL060444
|
Sankari Mondal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334517
|
|
MRS SHANKARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-006-003/10171
(GIRIKANPALLI)
|
2431010000NRG24020120240577493
|
04/01/2024
|
LAXMI GAIN
|
2431010WL060445
|
LAXMI GAIN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334521
|
|
MRS LAKSHMI GAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-006-003/10181
(GIRIKANPALLI)
|
2431010000NRG24020120240577542
|
04/01/2024
|
KALACHANDA SARDAR
|
2431010WL060450
|
KALACHANDA SARDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556334496
|
|
MR KALA CHAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-006-003/10181
(GIRIKANPALLI)
|
2431010000NRG24020120240577541
|
04/01/2024
|
KALACHANDA SARDAR
|
2431010WL060450
|
KALACHANDA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334497
|
|
MR KALA CHAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-003/10210
(GIRIKANPALLI)
|
2431010000NRG24020120240577494
|
04/01/2024
|
Banamala Ojha
|
2431010WL060445
|
Banamala Ojha
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334520
|
|
MRS BANAMALA OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-003/10237
(GIRIKANPALLI)
|
2431010000NRG24020120240577489
|
04/01/2024
|
Manju Rani Mistry
|
2431010WL060444
|
Manju Rani Mistry
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334518
|
|
MRS MANJURANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-006-003/27582
(GIRIKANPALLI)
|
2431010000NRG24020120240577510
|
04/01/2024
|
SULATA GHARAMI
|
2431010WL060447
|
SULATA GHARAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334524
|
|
MRS SHULATA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-003/40307
(GIRIKANPALLI)
|
2431010000NRG24020120240577511
|
04/01/2024
|
RATAN HALDAR
|
2431010WL060447
|
RATAN HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334501
|
|
MR RATAN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-003/50063
(GIRIKANPALLI)
|
2431010000NRG24020120240577512
|
04/01/2024
|
MAHADEB SARKAR
|
2431010WL060447
|
MAHADEB SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334495
|
|
MR MAHADEB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-003/50282
(GIRIKANPALLI)
|
2431010000NRG24020120240577498
|
04/01/2024
|
LIPIKA BISWAS
|
2431010WL060445
|
LIPIKA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334500
|
|
MRS LIPIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-006-003/50283
(GIRIKANPALLI)
|
2431010000NRG24020120240577544
|
04/01/2024
|
NAYANTARA MRIDHA
|
2431010WL060450
|
NAYANTARA MRIDHA
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556334508
|
|
MRS NAYANATARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-003/50283
(GIRIKANPALLI)
|
2431010000NRG24020120240577543
|
04/01/2024
|
NAYANTARA MRIDHA
|
2431010WL060450
|
NAYANTARA MRIDHA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556334507
|
|
MRS NAYANATARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-003/602033
(GIRIKANPALLI)
|
2431010000NRG24020120240577580
|
04/01/2024
|
AMRITA BISWAS
|
2431010WL060455
|
AMRITA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334506
|
|
MR AMRUT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-003/60223
(GIRIKANPALLI)
|
2431010000NRG24020120240577491
|
04/01/2024
|
SUBITA MANDAL
|
2431010WL060444
|
SUBITA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556334519
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-003/60229
(GIRIKANPALLI)
|
2431010000NRG24020120240577552
|
04/01/2024
|
BAKUL MANDAL
|
2431010WL060451
|
BAKUL MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556334509
|
|
MRS BAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-006-003/60409
(GIRIKANPALLI)
|
2431010000NRG24020120240577514
|
04/01/2024
|
Anita Gain
|
2431010WL060447
|
Anita Gain
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334493
|
|
MRS ANITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-006-003/60412
(GIRIKANPALLI)
|
2431010000NRG24020120240577537
|
04/01/2024
|
SIPUL MANDAL
|
2431010WL060449
|
SIPUL MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334494
|
|
MRS SIFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-006-003/60413
(GIRIKANPALLI)
|
2431010000NRG24020120240577538
|
04/01/2024
|
UMARI CHOUDHURY
|
2431010WL060449
|
UMARI CHOUDHURY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334491
|
|
MRS UMARI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
25
|
Podia
|
OR-31-010-006-004/602140
(GIRIKANPALLI)
|
2431010000NRG24020120240577547
|
04/01/2024
|
ENKA MADI
|
2431010WL060450
|
ENKA MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334529
|
|
Mr. ENKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Podia
|
OR-31-010-006-004/602140
(GIRIKANPALLI)
|
2431010000NRG24020120240577548
|
04/01/2024
|
ERO MADI
|
2431010WL060450
|
ERO MADI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556334528
|
|
MRS ERA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
Podia
|
OR-31-010-006-002/14204
(GIRIKANPALLI)
|
2431010000NRG24020120240577549
|
04/01/2024
|
BETI BAJ AR
|
2431010WL060451
|
BETI BAJ AR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334499
|
|
Mr. BETI BAJAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-010-006-003/10220
(GIRIKANPALLI)
|
2431010000NRG24020120240577509
|
04/01/2024
|
SARASWATI MANDAL
|
2431010WL060447
|
SARASWATI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334515
|
|
SARASWATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-006-003/10221
(GIRIKANPALLI)
|
2431010000NRG24020120240577495
|
04/01/2024
|
BISWAJIT DHALI
|
2431010WL060445
|
BISWAJIT DHALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334511
|
|
Mr. BISWAJIT DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-006-003/10241
(GIRIKANPALLI)
|
2431010000NRG24020120240577496
|
04/01/2024
|
SURANJAN DHALI
|
2431010WL060445
|
SURANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334505
|
|
MR SURANJAN DHALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-006-003/25098
(GIRIKANPALLI)
|
2431010000NRG24020120240577490
|
04/01/2024
|
NAMITA DAKUA
|
2431010WL060444
|
NAMITA DAKUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334525
|
|
MARU . DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Podia
|
OR-31-010-006-003/27583
(GIRIKANPALLI)
|
2431010000NRG24020120240577551
|
04/01/2024
|
PARUL MISTRY
|
2431010WL060451
|
PARUL MISTRY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556334512
|
|
Mrs. PARUL MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Podia
|
OR-31-010-006-003/50063
(GIRIKANPALLI)
|
2431010000NRG24020120240577513
|
04/01/2024
|
GOURI SARKAR
|
2431010WL060447
|
GOURI SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334527
|
|
Mrs. GOURI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Podia
|
OR-31-010-006-003/50282
(GIRIKANPALLI)
|
2431010000NRG24020120240577497
|
04/01/2024
|
ASOK BISWAS
|
2431010WL060445
|
ASOK BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334513
|
|
Mr. ASHOK BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Podia
|
OR-31-010-006-003/60230
(GIRIKANPALLI)
|
2431010000NRG24020120240577536
|
04/01/2024
|
KANIKA MANDAL
|
2431010WL060449
|
KANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334514
|
|
Mrs. KONIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-006-003/60411
(GIRIKANPALLI)
|
2431010000NRG24020120240577492
|
04/01/2024
|
Rita Haldar
|
2431010WL060444
|
Rita Haldar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334526
|
|
Mrs. RITA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
37
|
Podia
|
OR-31-010-006-003/602016
(GIRIKANPALLI)
|
2431010000NRG24020120240577535
|
04/01/2024
|
Jannabi Mandal
|
2431010WL060449
|
Jannabi Mandal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334502
|
|
JANNABI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-010-006-003/60354
(GIRIKANPALLI)
|
2431010000NRG24020120240577546
|
04/01/2024
|
Mamuni Mandal
|
2431010WL060450
|
Mamuni Mandal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334504
|
|
MAMUNI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-006-003/60354
(GIRIKANPALLI)
|
2431010000NRG24020120240577545
|
04/01/2024
|
Mrinal Kanti Mandal
|
2431010WL060450
|
Mrinal Kanti Mandal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556334503
|
|
MRINAL KANTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104043
|
104043
|
|
|
|
|
|
|
|