|
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-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24240720230244993
|
24/07/2023
|
MADKAMI KANA
|
2431010WL012602
|
MADKAMI KANA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976147567
|
|
MR KANA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-005/23683
(UNDRUKONDA)
|
2431010000NRG24240720230244942
|
24/07/2023
|
MADI ADMA
|
2431010WL012600
|
MADI ADMA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4976147568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-021-005/40043
(UNDRUKONDA)
|
2431010000NRG24240720230244970
|
24/07/2023
|
BABLI DAS
|
2431010WL012601
|
BABLI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976147569
|
|
BABLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-005/23692
(UNDRUKONDA)
|
2431010000NRG24240720230244946
|
24/07/2023
|
SODI NAGESH
|
2431010WL012600
|
SODI NAGESH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976147570
|
|
SODI NAGESH
|
()
|
|
5
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24240720230244957
|
24/07/2023
|
ANDA MADKAMI
|
2431010WL012600
|
ANDA MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976147566
|
|
ANDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|