|
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-31-010-021-001/26316
(UNDRUKONDA)
|
2431010000NRG24281120230513393
|
28/11/2023
|
BISHAKA MANDAL
|
2431010WL050931
|
BISHAKA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183974
|
|
MRS BISHAKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-001/26316
(UNDRUKONDA)
|
2431010000NRG24281120230513392
|
28/11/2023
|
SANJIT MANDAL
|
2431010WL050931
|
SANJIT MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183972
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/4008
(UNDRUKONDA)
|
2431010000NRG24281120230513400
|
28/11/2023
|
KANIKA HALDAR
|
2431010WL050932
|
KANIKA HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183973
|
|
MRS KANIKA HALDARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-001/60721-A
(UNDRUKONDA)
|
2431010000NRG24281120230513402
|
28/11/2023
|
Sasan Ray
|
2431010WL050932
|
Sasan Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091183977
|
|
SASAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Podia
|
OR-31-010-021-004/4438-A
(UNDRUKONDA)
|
2431010000NRG24281120230513395
|
28/11/2023
|
MADI KASHA
|
2431010WL050931
|
MADI KASHA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183971
|
|
MR KASA MADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-004/60745-A
(UNDRUKONDA)
|
2431010000NRG24281120230513404
|
28/11/2023
|
PADIAMI DEBE
|
2431010WL050932
|
PADIAMI DEBE
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183975
|
|
MR DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-006/3731
(UNDRUKONDA)
|
2431010000NRG24281120230513405
|
28/11/2023
|
ANANDA BALLAV
|
2431010WL050933
|
ANANDA BALLAV
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091183976
|
|
MR ANANDA BALLAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-010-021-001/60450
(UNDRUKONDA)
|
2431010000NRG24281120230513401
|
28/11/2023
|
JAYATARA MALI
|
2431010WL050932
|
JAYATARA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183978
|
|
JAY TARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-010-021-003/4370
(UNDRUKONDA)
|
2431010000NRG24281120230513403
|
28/11/2023
|
NANDALAL BALA
|
2431010WL050932
|
NANDALAL BALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183979
|
|
Mr. NANDALAL BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-010-021-001/24237
(UNDRUKONDA)
|
2431010000NRG24281120230513399
|
28/11/2023
|
Wagi Beti
|
2431010WL050932
|
Wagi Beti
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091183969
|
|
BAGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Podia
|
OR-31-010-021-005/23668
(UNDRUKONDA)
|
2431010000NRG24281120230513396
|
28/11/2023
|
Deba Banajami
|
2431010WL050931
|
Deba Banajami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183968
|
|
Mr. DEBA BANJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Podia
|
OR-31-010-021-006/3786
(UNDRUKONDA)
|
2431010000NRG24281120230513398
|
28/11/2023
|
Madi Soni
|
2431010WL050931
|
Madi Soni
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183970
|
|
Mrs. SONI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|