|
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-31-010-021-001/3937
(UNDRUKONDA)
|
2431010000NRG24021220230523317
|
04/12/2023
|
KABASI DEBA
|
2431010WL052559
|
KABASI DEBA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104054055
|
|
MR KABASI DEBA
|
()
|
|
2
|
Podia
|
OR-31-010-021-001/4034
(UNDRUKONDA)
|
2431010000NRG24021220230523318
|
04/12/2023
|
Baby Rout
|
2431010WL052559
|
Baby Rout
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104054052
|
|
MR BABY ROUT
|
()
|
|
3
|
Podia
|
OR-31-010-021-001/60685
(UNDRUKONDA)
|
2431010000NRG24041220230525187
|
04/12/2023
|
SUSILA HALDAR
|
2431010WL052935
|
SUSILA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054062
|
|
MRS SUSILA HALDAR
|
()
|
|
4
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24041220230525189
|
04/12/2023
|
BAKULI SARKAR
|
2431010WL052935
|
BAKULI SARKAR
|
00415
|
SBIN0006907
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1104054053
|
Account closed
|
|
|
|
5
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24041220230525376
|
04/12/2023
|
Gopala Haoladar
|
2431010WL052950
|
Gopala Haoladar
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054059
|
|
MRS CHARU HALADAR
|
()
|
|
6
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24041220230525378
|
04/12/2023
|
SADHANA HALDAR
|
2431010WL052950
|
SADHANA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054058
|
|
MRS SADHANA MANDAL
|
()
|
|
7
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24041220230525388
|
04/12/2023
|
UNGE PODIAMI
|
2431010WL052952
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054061
|
|
MRS PADIAMI UNGI
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24041220230525172
|
04/12/2023
|
MADKAMI GANGI
|
2431010WL052931
|
MADKAMI GANGI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054056
|
|
MS MADKAMI GANGI
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24041220230525398
|
04/12/2023
|
SANKARI SARKAR
|
2431010WL052954
|
SANKARI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104054057
|
|
MRS SANKARI SARAKAR
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG24041220230525330
|
04/12/2023
|
ADME MADI
|
2431010WL052941
|
ADME MADI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104054054
|
|
MRS ADAME MADI
|
()
|
|
11
|
Podia
|
OR-31-010-021-006/3687
(UNDRUKONDA)
|
2431010000NRG24031220230524172
|
04/12/2023
|
SOBHA GOLDAR
|
2431010WL052733
|
SOBHA GOLDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054060
|
|
MRS SOBHA GOLADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24041220230525354
|
04/12/2023
|
Beti Unga
|
2431010WL052944
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104054066
|
|
Beti Unga
|
()
|
|
13
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24041220230525170
|
04/12/2023
|
Banjami Mame
|
2431010WL052931
|
Banjami Mame
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104054065
|
|
Banjami Mame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-010-021-001/60662
(UNDRUKONDA)
|
2431010000NRG24041220230525269
|
04/12/2023
|
Rahul Sardar
|
2431010WL052938
|
Rahul Sardar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104054063
|
|
Rahul Sardar
|
()
|
|
15
|
Podia
|
OR-31-010-021-005/24249-A
(UNDRUKONDA)
|
2431010000NRG24041220230525275
|
04/12/2023
|
BAIAI DEB
|
2431010WL052938
|
BAIAI DEB
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104054064
|
|
BAIAI DEB
|
()
|
|
16
|
Podia
|
OR-31-010-021-005/60596
(UNDRUKONDA)
|
2431010000NRG24041220230525288
|
04/12/2023
|
Ritu Banjami
|
2431010WL052938
|
Ritu Banjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104054051
|
|
Ritu Banjami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|