|
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-31-014-001-001/846731
(BAPANPALLY)
|
2431014000NRG22180820210279285
|
17/11/2023
|
MANGLI PADAM
|
2431014WL019935
|
MANGLI PADAM
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679135
|
No Such Account
|
|
|
|
2
|
Podia
|
OR-31-014-001-001/846731
(BAPANPALLY)
|
2431014000NRG22020620220693099
|
17/11/2023
|
MANGLI PADAM
|
2431014WL0048045
|
MANGLI PADAM
|
00468
|
UBIN0820300
|
430
|
430
|
Rejected
|
01/01/2024
|
|
9010679137
|
No Such Account
|
|
|
|
3
|
Podia
|
OR-31-014-001-001/846731
(BAPANPALLY)
|
2431014001NRG22310120220581955
|
17/11/2023
|
MANGLI PADAM
|
2431014WL040280
|
MANGLI PADAM
|
00468
|
UBIN0820300
|
1075
|
1075
|
Rejected
|
01/01/2024
|
|
9010679136
|
No Such Account
|
|
|
|
4
|
Podia
|
OR-31-014-001-002/4347
(BAPANPALLY)
|
2431014000NRG22020820210256536
|
17/11/2023
|
Mala
|
2431014WL018483
|
Mala
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679126
|
No Such Account
|
|
|
|
5
|
Podia
|
OR-31-014-001-002/4541-A
(BAPANPALLY)
|
2431014001NRG22080320220626004
|
17/11/2023
|
Dula madi
|
2431014WL043725
|
Dula madi
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9010679140
|
No Such Account
|
|
|
|
6
|
Podia
|
OR-31-014-001-002/4541-A
(BAPANPALLY)
|
2431014001NRG22070120220545862
|
17/11/2023
|
Dula madi
|
2431014WL037561
|
Dula madi
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679141
|
No Such Account
|
|
|
|
7
|
Podia
|
OR-31-014-001-002/4541-A
(BAPANPALLY)
|
2431014000NRG22081220210495168
|
17/11/2023
|
Dula madi
|
2431014WL033830
|
Dula madi
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679138
|
No Such Account
|
|
|
|
8
|
Podia
|
OR-31-014-001-002/4541-A
(BAPANPALLY)
|
2431014001NRG22080320220626006
|
17/11/2023
|
Dula madi
|
2431014WL043725
|
Dula madi
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679139
|
No Such Account
|
|
|
|
9
|
Podia
|
OR-31-014-001-003/84637
(BAPANPALLY)
|
2431014001NRG22080320220626005
|
17/11/2023
|
GANGI MADKAMI
|
2431014WL043725
|
GANGI MADKAMI
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9010679145
|
No Such Account
|
|
|
|
10
|
Podia
|
OR-31-014-001-003/84681
(BAPANPALLY)
|
2431014000NRG22020620220693098
|
17/11/2023
|
Muya madkami
|
2431014WL0048045
|
Muya madkami
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679144
|
No Such Account
|
|
|
|
11
|
Podia
|
OR-31-014-001-003/84681
(BAPANPALLY)
|
2431014000NRG22010520220692590
|
17/11/2023
|
Muya madkami
|
2431014WL0047863
|
Muya madkami
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679143
|
No Such Account
|
|
|
|
12
|
Podia
|
OR-31-014-001-003/84681
(BAPANPALLY)
|
2431014000NRG22010520220692589
|
17/11/2023
|
Muya madkami
|
2431014WL0047863
|
Muya madkami
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679142
|
No Such Account
|
|
|
|
13
|
Podia
|
OR-31-014-001-005/84529
(BAPANPALLY)
|
2431014000NRG22161120210452745
|
17/11/2023
|
GANGA KUNJAMI
|
2431014WL031002
|
GANGA KUNJAMI
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679131
|
No Such Account
|
|
|
|
14
|
Podia
|
OR-31-014-001-005/84529
(BAPANPALLY)
|
2431014000NRG22161120210452744
|
17/11/2023
|
GANGA KUNJAMI
|
2431014WL031002
|
GANGA KUNJAMI
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679130
|
No Such Account
|
|
|
|
15
|
Podia
|
OR-31-014-001-005/84664
(BAPANPALLY)
|
2431014000NRG22051120210430527
|
17/11/2023
|
BHIMA MADKAMI
|
2431014WL029445
|
BHIMA MADKAMI
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9010679133
|
No Such Account
|
|
|
|
16
|
Podia
|
OR-31-014-001-005/84664
(BAPANPALLY)
|
2431014000NRG22051120210430526
|
17/11/2023
|
BHIMA MADKAMI
|
2431014WL029445
|
BHIMA MADKAMI
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9010679132
|
No Such Account
|
|
|
|
17
|
Podia
|
OR-31-014-001-005/84664
(BAPANPALLY)
|
2431014000NRG22051120210430525
|
17/11/2023
|
BHIMA MADKAMI
|
2431014WL029445
|
BHIMA MADKAMI
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9010679134
|
No Such Account
|
|
|
|
18
|
Podia
|
OR-31-014-007-002/131030
(PADIA)
|
2431014000NRG22290720210250762
|
17/11/2023
|
RAJIB BAISHNAB
|
2431014WL018143
|
RAJIB BAISHNAB
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679125
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
19
|
Podia
|
OR-31-014-001-001/846731
(BAPANPALLY)
|
2431014000NRG22041020210370920
|
17/11/2023
|
MANGLI PADAM
|
2431014WL025711
|
MANGLI PADAM
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679115
|
No Such Account
|
|
|
|
20
|
Podia
|
OR-31-014-001-002/4332
(BAPANPALLY)
|
2431014000NRG22190720210234079
|
17/11/2023
|
madkami deba
|
2431014WL017059
|
madkami deba
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679118
|
No Such Account
|
|
|
|
21
|
Podia
|
OR-31-014-001-002/4332
(BAPANPALLY)
|
2431014000NRG22190720210234078
|
17/11/2023
|
madkami deba
|
2431014WL017059
|
madkami deba
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679117
|
No Such Account
|
|
|
|
22
|
Podia
|
OR-31-014-001-002/4342
(BAPANPALLY)
|
2431014000NRG22190820210281551
|
17/11/2023
|
RAMA MADKAMI
|
2431014WL020141
|
RAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679120
|
No Such Account
|
|
|
|
23
|
Podia
|
OR-31-014-001-002/4342
(BAPANPALLY)
|
2431014000NRG22020820210256535
|
17/11/2023
|
RAMA MADKAMI
|
2431014WL018483
|
RAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679124
|
No Such Account
|
|
|
|
24
|
Podia
|
OR-31-014-001-002/4342
(BAPANPALLY)
|
2431014000NRG22070820210262747
|
17/11/2023
|
RAMA MADKAMI
|
2431014WL018935
|
RAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679123
|
No Such Account
|
|
|
|
25
|
Podia
|
OR-31-014-001-002/4347
(BAPANPALLY)
|
2431014000NRG22150920210331635
|
17/11/2023
|
Madkami Mala
|
2431014WL023380
|
Madkami Mala
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679112
|
No Such Account
|
|
|
|
26
|
Podia
|
OR-31-014-001-002/4347
(BAPANPALLY)
|
2431014000NRG22190820210281552
|
17/11/2023
|
Mala
|
2431014WL020141
|
Mala
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679111
|
No Such Account
|
|
|
|
27
|
Podia
|
OR-31-014-001-002/84587
(BAPANPALLY)
|
2431014000NRG22190820210281553
|
17/11/2023
|
HarekrishnA
|
2431014WL020141
|
HarekrishnA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679129
|
No Such Account
|
|
|
|
28
|
Podia
|
OR-31-014-001-002/84587
(BAPANPALLY)
|
2431014000NRG22301020210419300
|
17/11/2023
|
HAREKRISHNA GAIN
|
2431014WL028677
|
HAREKRISHNA GAIN
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679128
|
No Such Account
|
|
|
|
29
|
Podia
|
OR-31-014-001-002/84587
(BAPANPALLY)
|
2431014000NRG22301020210419299
|
17/11/2023
|
HAREKRISHNA GAIN
|
2431014WL028677
|
HAREKRISHNA GAIN
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679127
|
No Such Account
|
|
|
|
30
|
Podia
|
OR-31-014-001-003/4577
(BAPANPALLY)
|
2431014000NRG22290920210360039
|
17/11/2023
|
BIJU PODIAMI
|
2431014WL025077
|
BIJU PODIAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679121
|
No Such Account
|
|
|
|
31
|
Podia
|
OR-31-014-001-003/4577
(BAPANPALLY)
|
2431014000NRG22041020210370921
|
17/11/2023
|
BIJU PODIAMI
|
2431014WL025711
|
BIJU PODIAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679122
|
No Such Account
|
|
|
|
32
|
Podia
|
OR-31-014-001-003/84481
(BAPANPALLY)
|
2431014000NRG22041020210370922
|
17/11/2023
|
GANGA MADKAMI
|
2431014WL025711
|
GANGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9010679114
|
|
GANGA MADKAMI
|
()
|
|
33
|
Podia
|
OR-31-014-001-003/84481
(BAPANPALLY)
|
2431014000NRG22290920210360040
|
17/11/2023
|
GANGA MADKAMI
|
2431014WL025077
|
GANGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9010679113
|
|
GANGA MADKAMI
|
()
|
|
34
|
Podia
|
OR-31-014-001-005/4630
(BAPANPALLY)
|
2431014000NRG22111020210386882
|
17/11/2023
|
DEBE MADKAMI
|
2431014WL026686
|
DEBE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679116
|
No Such Account
|
|
|
|
35
|
Podia
|
OR-31-014-001-005/84529
(BAPANPALLY)
|
2431014000NRG22220920210346455
|
17/11/2023
|
GANGA KUNJAMI
|
2431014WL024283
|
GANGA KUNJAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
9010679119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|