|
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-31-010-021-001/60685
(UNDRUKONDA)
|
2431010000NRG24011220230521116
|
01/12/2023
|
SUSILA HALDAR
|
2431010WL052252
|
SUSILA HALDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645942
|
|
MRS SUSILA HALDAR
|
()
|
|
2
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24011220230521113
|
01/12/2023
|
BAKULI SARKAR
|
2431010WL052251
|
BAKULI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074645939
|
Account closed
|
|
|
|
3
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24011220230521084
|
01/12/2023
|
Gopala Haoladar
|
2431010WL052248
|
Gopala Haoladar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645946
|
|
MRS CHARU HALADAR
|
()
|
|
4
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24011220230521086
|
01/12/2023
|
SADHANA HALDAR
|
2431010WL052248
|
SADHANA HALDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645947
|
|
MRS SADHANA MANDAL
|
()
|
|
5
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24011220230521098
|
01/12/2023
|
UNGE PODIAMI
|
2431010WL052249
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645945
|
|
MRS PADIAMI UNGI
|
()
|
|
6
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24011220230521072
|
01/12/2023
|
MADKAMI GANGI
|
2431010WL052246
|
MADKAMI GANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645948
|
|
MS MADKAMI GANGI
|
()
|
|
7
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24011220230521111
|
01/12/2023
|
SANKARI SARKAR
|
2431010WL052250
|
SANKARI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645949
|
|
MRS SANKARI SARAKAR
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG24011220230521092
|
01/12/2023
|
ADME MADI
|
2431010WL052248
|
ADME MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645944
|
|
MRS ADAME MADI
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG24011220230521091
|
01/12/2023
|
IRMA MADI
|
2431010WL052248
|
IRMA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645943
|
|
MRS ADAME MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-010-021-003/4282
(UNDRUKONDA)
|
2431010000NRG24301120230519035
|
01/12/2023
|
SANDHYA MANDAL
|
2431010WL051803
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074645950
|
|
SANDHYA MANDAL
|
()
|
|
11
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24011220230521058
|
01/12/2023
|
Beti Unga
|
2431010WL052245
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645952
|
|
Beti Unga
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/26254
(UNDRUKONDA)
|
2431010000NRG24301120230519039
|
01/12/2023
|
Raje Sodi
|
2431010WL051803
|
Raje Sodi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074645951
|
No Such Account
|
|
|
|
13
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24011220230521060
|
01/12/2023
|
Banjami Mame
|
2431010WL052245
|
Banjami Mame
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074645953
|
|
Banjami Mame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-010-021-003/4250
(UNDRUKONDA)
|
2431010000NRG24301120230519029
|
01/12/2023
|
Dhiraj Ray
|
2431010WL051803
|
Dhiraj Ray
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074645941
|
|
Dhiraj Ray
|
()
|
|
15
|
Podia
|
OR-31-010-021-005/4065
(UNDRUKONDA)
|
2431010000NRG24301120230519048
|
01/12/2023
|
MADI PODIA
|
2431010WL051803
|
MADI PODIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074645940
|
|
MADI PODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|