|
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-31-010-021-003/4252
(UNDRUKONDA)
|
2431010000NRG24290520230118857
|
29/05/2023
|
RANI PAUL
|
2431010WL006104
|
RANI PAUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758649
|
|
MRS RANI PAUL
|
()
|
|
2
|
Podia
|
OR-31-010-021-004/4309
(UNDRUKONDA)
|
2431010000NRG24290520230118876
|
29/05/2023
|
SUSANTA SARKAR
|
2431010WL006104
|
SUSANTA SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758652
|
|
MR SUSANT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-021-005/4219
(UNDRUKONDA)
|
2431010000NRG24290520230118897
|
29/05/2023
|
PARIMAL SARKAR
|
2431010WL006104
|
PARIMAL SARKAR
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758651
|
|
PARIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-003/4282
(UNDRUKONDA)
|
2431010000NRG24290520230118799
|
29/05/2023
|
SANDHYA MANDAL
|
2431010WL006102
|
SANDHYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758650
|
|
SANDHYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-021-003/4242
(UNDRUKONDA)
|
2431010000NRG24290520230118853
|
29/05/2023
|
Udhaba Dhali
|
2431010WL006104
|
Udhaba Dhali
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758654
|
|
Udhaba Dhali
|
()
|
|
6
|
Podia
|
OR-31-010-021-003/4263
(UNDRUKONDA)
|
2431010000NRG24290520230118862
|
29/05/2023
|
Rabi Sarkara
|
2431010WL006104
|
Rabi Sarkara
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758647
|
|
Rabi Sarkara
|
()
|
|
7
|
Podia
|
OR-31-010-021-005/23634
(UNDRUKONDA)
|
2431010000NRG24290520230118883
|
29/05/2023
|
Nitai Das
|
2431010WL006104
|
Nitai Das
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758653
|
|
Nitai Das
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/60659
(UNDRUKONDA)
|
2431010000NRG24290520230118907
|
29/05/2023
|
JOGI BEKO
|
2431010WL006104
|
JOGI BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758656
|
|
JOGI BEKO
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/60659
(UNDRUKONDA)
|
2431010000NRG24290520230118906
|
29/05/2023
|
UNGA BEKO
|
2431010WL006104
|
UNGA BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758655
|
|
UNGA BEKO
|
()
|
|
10
|
Podia
|
OR-31-014-021-001/60669
(UNDRUKONDA)
|
2431010000NRG24290520230118805
|
29/05/2023
|
PARIMALA HALDAR
|
2431010WL006102
|
PARIMALA HALDAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758648
|
|
PARIMALA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|