|
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-31-010-006-003/10197
(GIRIKANPALLI)
|
2431010006NRG24010320240630472
|
01/03/2024
|
NILIMA MANDAL
|
2431010006WL069929
|
NILIMA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974801
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-006-003/10198
(GIRIKANPALLI)
|
2431010006NRG24010320240630468
|
01/03/2024
|
SARNAMATI MANDAL
|
2431010006WL069928
|
SARNAMATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974803
|
|
MRS SARNAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-003/10198
(GIRIKANPALLI)
|
2431010006NRG24010320240630467
|
01/03/2024
|
SUKUMAR MONDAL
|
2431010006WL069928
|
SUKUMAR MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974785
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-003/10211
(GIRIKANPALLI)
|
2431010006NRG24010320240630473
|
01/03/2024
|
GOBINDA MANDAL
|
2431010006WL069929
|
GOBINDA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974793
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-003/10211
(GIRIKANPALLI)
|
2431010006NRG24010320240630474
|
01/03/2024
|
JAHNABI MONDAL
|
2431010006WL069929
|
JAHNABI MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799974797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Podia
|
OR-31-010-006-003/10213
(GIRIKANPALLI)
|
2431010006NRG24010320240630475
|
01/03/2024
|
JAYDEB SARKAR
|
2431010006WL069929
|
JAYDEB SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974784
|
|
MR JAYADEB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-003/10229
(GIRIKANPALLI)
|
2431010006NRG24010320240630476
|
01/03/2024
|
SANDA SARDAR
|
2431010006WL069929
|
SANDA SARDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974795
|
|
MRS SANDHYA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-006-003/27588
(GIRIKANPALLI)
|
2431010006NRG24010320240630477
|
01/03/2024
|
NILIMA MANDAL
|
2431010006WL069929
|
NILIMA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974794
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-006-003/40153
(GIRIKANPALLI)
|
2431010006NRG24010320240630479
|
01/03/2024
|
DIPIKA MANDAL
|
2431010006WL069929
|
DIPIKA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974800
|
|
Mrs. DIPIKA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-010-006-003/602105
(GIRIKANPALLI)
|
2431010006NRG24010320240630481
|
01/03/2024
|
ANIMA BAIRAGI
|
2431010006WL069929
|
ANIMA BAIRAGI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974798
|
|
MRS ANIMA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-003/602105
(GIRIKANPALLI)
|
2431010006NRG24010320240630480
|
01/03/2024
|
KRUSHNA BAIRAGI
|
2431010006WL069929
|
KRUSHNA BAIRAGI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974802
|
|
KRUSHNA BAIRAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Podia
|
OR-31-010-006-003/60348
(GIRIKANPALLI)
|
2431010006NRG24010320240630482
|
01/03/2024
|
GOPAL MAHALDAR
|
2431010006WL069929
|
GOPAL MAHALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974805
|
|
GOPAL MAHALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-006-004/14599
(GIRIKANPALLI)
|
2431010006NRG24010320240630485
|
01/03/2024
|
PARIMAL SARKAR
|
2431010006WL069930
|
PARIMAL SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799974783
|
|
Mr. PARIMAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Podia
|
OR-31-010-006-004/14679
(GIRIKANPALLI)
|
2431010006NRG24010320240630469
|
01/03/2024
|
DINANATH MONDAL
|
2431010006WL069928
|
DINANATH MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974786
|
|
MR DINANATH MANDALO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-004/14679
(GIRIKANPALLI)
|
2431010006NRG24010320240630470
|
01/03/2024
|
LATIKA MANDAL
|
2431010006WL069928
|
LATIKA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974804
|
|
LATIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Podia
|
OR-31-010-006-004/14694
(GIRIKANPALLI)
|
2431010006NRG24010320240630486
|
01/03/2024
|
MAHANANDA BISWAS
|
2431010006WL069930
|
MAHANANDA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799974787
|
|
MR MAHANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-006-004/14694
(GIRIKANPALLI)
|
2431010006NRG24010320240630487
|
01/03/2024
|
TAPASHI BISWAS
|
2431010006WL069930
|
TAPASHI BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799974792
|
|
MR TAPASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-004/14735
(GIRIKANPALLI)
|
2431010006NRG24010320240630488
|
01/03/2024
|
MAMATA MANDAL
|
2431010006WL069930
|
MAMATA MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799974788
|
|
MRS MAMATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-004/40608
(GIRIKANPALLI)
|
2431010006NRG24010320240630490
|
01/03/2024
|
APARNA SARKAR
|
2431010006WL069930
|
APARNA SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974796
|
|
MRS APARNA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-004/40608
(GIRIKANPALLI)
|
2431010006NRG24010320240630489
|
01/03/2024
|
MAHANADA SARKAR
|
2431010006WL069930
|
MAHANADA SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974790
|
|
MR MAHANANDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-004/60388
(GIRIKANPALLI)
|
2431010006NRG24010320240630492
|
01/03/2024
|
Anita Biswas
|
2431010006WL069930
|
Anita Biswas
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799974791
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-006-004/60388
(GIRIKANPALLI)
|
2431010006NRG24010320240630491
|
01/03/2024
|
Krishna Biswas
|
2431010006WL069930
|
Krishna Biswas
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799974789
|
|
MR KRUSHNA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-006-004/60389
(GIRIKANPALLI)
|
2431010006NRG24010320240630493
|
01/03/2024
|
Pabitra Bairagi
|
2431010006WL069930
|
Pabitra Bairagi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974799
|
|
MR PABITRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
24
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010006NRG24010320240630465
|
01/03/2024
|
MADKAMI DEBE
|
2431010006WL069928
|
MADKAMI DEBE
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974782
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010006NRG24010320240630466
|
01/03/2024
|
MADKAMI RAMA
|
2431010006WL069928
|
MADKAMI RAMA
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974781
|
|
MR MADKAMI RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
Podia
|
OR-31-010-006-003/40153
(GIRIKANPALLI)
|
2431010006NRG24010320240630478
|
01/03/2024
|
DEBASIH MANDAL
|
2431010006WL069929
|
DEBASIH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974780
|
|
DEBASHIS HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Podia
|
OR-31-010-006-004/14594
(GIRIKANPALLI)
|
2431010006NRG24010320240630483
|
01/03/2024
|
PRODYUT KRITANIYA
|
2431010006WL069930
|
PRODYUT KRITANIYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974806
|
|
PRADYUT KRITANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Podia
|
OR-31-010-006-004/14594
(GIRIKANPALLI)
|
2431010006NRG24010320240630484
|
01/03/2024
|
RENUKA KIRTANIA
|
2431010006WL069930
|
RENUKA KIRTANIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799974779
|
|
Mrs. RENUKA (CHANDRIKA ) KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-006-004/60385
(GIRIKANPALLI)
|
2431010006NRG24010320240630471
|
01/03/2024
|
DULE MADI
|
2431010006WL069928
|
DULE MADI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799974778
|
|
Mrs. DUTE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|