|
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-31-014-007-004/12533
(PADIA)
|
2431014000NRG24201120230501104
|
20/11/2023
|
JOGAR KASARIA
|
2431014WL048703
|
JOGAR KASARIA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598590
|
|
MR JAGAT RAM KASARIA
|
()
|
|
2
|
Podia
|
OR-31-014-007-004/2460
(PADIA)
|
2431014000NRG24201120230501145
|
20/11/2023
|
EMADAI KASARIA
|
2431014WL048703
|
EMADAI KASARIA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598589
|
|
MRS EMADAI KASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-007-004/12530
(PADIA)
|
2431014000NRG24201120230501102
|
20/11/2023
|
SONMATI KASARIA
|
2431014WL048703
|
SONMATI KASARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598597
|
|
SONMATI KASARIA
|
()
|
|
4
|
Podia
|
OR-31-014-007-004/12553
(PADIA)
|
2431014000NRG24201120230501108
|
20/11/2023
|
HARIDAS BILATI
|
2431014WL048703
|
HARIDAS BILATI
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598593
|
|
HARIDAS BILATI
|
()
|
|
5
|
Podia
|
OR-31-014-007-004/12554
(PADIA)
|
2431014000NRG24201120230501111
|
20/11/2023
|
JAGADISH KASARIA
|
2431014WL048703
|
JAGADISH KASARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598595
|
|
JAGADISH KASARIA
|
()
|
|
6
|
Podia
|
OR-31-014-007-004/12563
(PADIA)
|
2431014000NRG24201120230501116
|
20/11/2023
|
SUKMATI KOSARIYA
|
2431014WL048703
|
SUKMATI KOSARIYA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598600
|
|
SUKMATI KOSARIYA
|
()
|
|
7
|
Podia
|
OR-31-014-007-004/12563
(PADIA)
|
2431014000NRG24201120230501115
|
20/11/2023
|
SURAJ KASARIA
|
2431014WL048703
|
SURAJ KASARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598594
|
|
SURAJ KASARIA
|
()
|
|
8
|
Podia
|
OR-31-014-007-004/12564
(PADIA)
|
2431014000NRG24201120230501118
|
20/11/2023
|
IRAN KASARIA
|
2431014WL048703
|
IRAN KASARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598596
|
|
IRAN KASARIA
|
()
|
|
9
|
Podia
|
OR-31-014-007-004/12817
(PADIA)
|
2431014000NRG24201120230501123
|
20/11/2023
|
SUNITA KASARIA
|
2431014WL048703
|
SUNITA KASARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598598
|
|
SUNITA KASARIA
|
()
|
|
10
|
Podia
|
OR-31-014-007-004/12821
(PADIA)
|
2431014000NRG24201120230501124
|
20/11/2023
|
MANI RAM KOSARIA
|
2431014WL048703
|
MANI RAM KOSARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598599
|
|
MANI RAM KOSARIA
|
()
|
|
11
|
Podia
|
OR-31-014-007-004/2508
(PADIA)
|
2431014000NRG24201120230501162
|
20/11/2023
|
BUDRAM KOSARIA
|
2431014WL048703
|
BUDRAM KOSARIA
|
00468
|
UBIN0820300
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9010598601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-014-007-004/2467
(PADIA)
|
2431014000NRG24201120230501152
|
20/11/2023
|
JUGURI GOPAL
|
2431014WL048703
|
JUGURI GOPAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010598591
|
|
JUGURI GOPAL
|
()
|
|
13
|
Podia
|
OR-31-014-007-004/2497
(PADIA)
|
2431014000NRG24201120230501158
|
20/11/2023
|
GURUBALI KASARIA
|
2431014WL048703
|
GURUBALI KASARIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010598592
|
|
GURUBALI KASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|