|
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-31-010-021-003/4282
(UNDRUKONDA)
|
2431010000NRG24241120230509697
|
24/11/2023
|
SANDHYA MANDAL
|
2431010WL050284
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508675
|
|
SANDHYA MANDAL
|
()
|
|
2
|
Podia
|
OR-31-010-021-005/26254
(UNDRUKONDA)
|
2431010000NRG24241120230509701
|
24/11/2023
|
Raje Sodi
|
2431010WL050284
|
Raje Sodi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158508676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-021-003/4250
(UNDRUKONDA)
|
2431010000NRG24241120230509692
|
24/11/2023
|
Dhiraj Ray
|
2431010WL050284
|
Dhiraj Ray
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508677
|
|
Dhiraj Ray
|
()
|
|
4
|
Podia
|
OR-31-010-021-005/4065
(UNDRUKONDA)
|
2431010000NRG24241120230509710
|
24/11/2023
|
MADI PODIA
|
2431010WL050284
|
MADI PODIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508674
|
|
MADI PODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|