|
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-31-010-021-001/3903
(UNDRUKONDA)
|
2431010000NRG24131120230483792
|
13/11/2023
|
KANI MADKAMI
|
2431010WL045733
|
KANI MADKAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137354
|
|
KANI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-010-021-001/3926
(UNDRUKONDA)
|
2431010000NRG24131120230483794
|
13/11/2023
|
GANGA KABASI
|
2431010WL045733
|
GANGA KABASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137361
|
|
MR GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/3962
(UNDRUKONDA)
|
2431010000NRG24131120230483797
|
13/11/2023
|
LASI BETI
|
2431010WL045733
|
LASI BETI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137357
|
|
LASI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Podia
|
OR-31-010-021-001/3976
(UNDRUKONDA)
|
2431010000NRG24131120230483805
|
13/11/2023
|
Madkami Jaga
|
2431010WL045734
|
Madkami Jaga
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137355
|
|
MR MADKAMI JAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24131120230483786
|
13/11/2023
|
DEBE MADKAMI
|
2431010WL045732
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137340
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-003/4254
(UNDRUKONDA)
|
2431010000NRG24131120230483787
|
13/11/2023
|
KALPANA MANDAL
|
2431010WL045732
|
KALPANA MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137353
|
|
MRS KALPANA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-003/4254
(UNDRUKONDA)
|
2431010000NRG24131120230483772
|
13/11/2023
|
KALPANA MANDAL
|
2431010WL045730
|
KALPANA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137352
|
|
MRS KALPANA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-003/4284
(UNDRUKONDA)
|
2431010000NRG24131120230483887
|
13/11/2023
|
ALOKARANI DAS
|
2431010WL045753
|
ALOKARANI DAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137356
|
|
MRS ALAKARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-005/23645
(UNDRUKONDA)
|
2431010000NRG24131120230483778
|
13/11/2023
|
ANIMESH BISWAS
|
2431010WL045731
|
ANIMESH BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137346
|
|
MR ANIMESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-005/23645
(UNDRUKONDA)
|
2431010000NRG24131120230483763
|
13/11/2023
|
ANIMESH BISWAS
|
2431010WL045728
|
ANIMESH BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137347
|
|
MR ANIMESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-005/23645
(UNDRUKONDA)
|
2431010000NRG24131120230483764
|
13/11/2023
|
NAYAN BISWAS
|
2431010WL045728
|
NAYAN BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137358
|
|
MRS NAYANATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-005/23645
(UNDRUKONDA)
|
2431010000NRG24131120230483779
|
13/11/2023
|
NAYAN BISWAS
|
2431010WL045731
|
NAYAN BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137359
|
|
MRS NAYANATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-021-005/40047
(UNDRUKONDA)
|
2431010000NRG24131120230483890
|
13/11/2023
|
LAKSHMI SARKAR
|
2431010WL045753
|
LAKSHMI SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137360
|
|
LAKSHMI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-005/40048
(UNDRUKONDA)
|
2431010000NRG24131120230483780
|
13/11/2023
|
Mrs. MADHABI MAITRA
|
2431010WL045731
|
Mrs. MADHABI MAITRA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137349
|
|
MRS MADHABI MAITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-005/40048
(UNDRUKONDA)
|
2431010000NRG24131120230483765
|
13/11/2023
|
Mrs. MADHABI MAITRA
|
2431010WL045728
|
Mrs. MADHABI MAITRA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137348
|
|
MRS MADHABI MAITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-006/3759
(UNDRUKONDA)
|
2431010000NRG24131120230483767
|
13/11/2023
|
Mrs. SUNITA DASH
|
2431010WL045728
|
Mrs. SUNITA DASH
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137351
|
|
SUNITA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Podia
|
OR-31-010-021-006/3759
(UNDRUKONDA)
|
2431010000NRG24131120230483782
|
13/11/2023
|
Mrs. SUNITA DASH
|
2431010WL045731
|
Mrs. SUNITA DASH
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137350
|
|
SUNITA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
18
|
Podia
|
OR-31-010-021-003/4284
(UNDRUKONDA)
|
2431010000NRG24131120230483888
|
13/11/2023
|
Sri. JUDHISTHIR DAS
|
2431010WL045753
|
Sri. JUDHISTHIR DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137343
|
|
JUDHISTR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-004/4315
(UNDRUKONDA)
|
2431010000NRG24131120230483889
|
13/11/2023
|
SHEFALI DAS
|
2431010WL045753
|
SHEFALI DAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137342
|
|
Mrs. SEPHALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-004/4315
(UNDRUKONDA)
|
2431010000NRG24131120230483885
|
13/11/2023
|
SHEFALI DAS
|
2431010WL045751
|
SHEFALI DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137341
|
|
Mrs. SEPHALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24131120230483781
|
13/11/2023
|
KAJAL SARKAR
|
2431010WL045731
|
KAJAL SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137362
|
|
Mrs. KAJAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24131120230483766
|
13/11/2023
|
KAJAL SARKAR
|
2431010WL045728
|
KAJAL SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137363
|
|
Mrs. KAJAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24131120230483774
|
13/11/2023
|
GOURANGO SARKAR
|
2431010WL045730
|
GOURANGO SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137345
|
|
Mr. GOURANG SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24131120230483789
|
13/11/2023
|
GOURANGO SARKAR
|
2431010WL045732
|
GOURANGO SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137344
|
|
Mr. GOURANG SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Podia
|
OR-31-010-021-006/24251
(UNDRUKONDA)
|
2431010000NRG24131120230483891
|
13/11/2023
|
Kanika Sardar
|
2431010WL045753
|
Kanika Sardar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137367
|
|
Mrs. KANIKA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Podia
|
OR-31-010-021-006/24253
(UNDRUKONDA)
|
2431010000NRG24131120230483892
|
13/11/2023
|
Ranjita Mondal
|
2431010WL045753
|
Ranjita Mondal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137368
|
|
RANJITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
27
|
Podia
|
OR-31-010-021-001/23619-A
(UNDRUKONDA)
|
2431010000NRG24131120230483899
|
13/11/2023
|
JAMUNA MANDAL
|
2431010WL045757
|
JAMUNA MANDAL
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137339
|
|
MRS JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-021-001/25665
(UNDRUKONDA)
|
2431010000NRG24131120230483790
|
13/11/2023
|
Beti Podia
|
2431010WL045733
|
Beti Podia
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137336
|
|
PADIE BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-021-001/25665
(UNDRUKONDA)
|
2431010000NRG24131120230483791
|
13/11/2023
|
Beti Rame
|
2431010WL045733
|
Beti Rame
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137337
|
|
RAME BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-021-001/3926
(UNDRUKONDA)
|
2431010000NRG24131120230483793
|
13/11/2023
|
KABASI MUKA
|
2431010WL045733
|
KABASI MUKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137332
|
|
MUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-010-021-001/3931
(UNDRUKONDA)
|
2431010000NRG24131120230483776
|
13/11/2023
|
Madakami Peta
|
2431010WL045731
|
Madakami Peta
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137334
|
|
PETA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-001/3931
(UNDRUKONDA)
|
2431010000NRG24131120230483761
|
13/11/2023
|
Madakami Peta
|
2431010WL045728
|
Madakami Peta
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137333
|
|
PETA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-010-021-001/3947
(UNDRUKONDA)
|
2431010000NRG24131120230483795
|
13/11/2023
|
Madakami Dula
|
2431010WL045733
|
Madakami Dula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137325
|
|
DULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-021-001/3947
(UNDRUKONDA)
|
2431010000NRG24131120230483796
|
13/11/2023
|
MADAKAMI MUKE
|
2431010WL045733
|
MADAKAMI MUKE
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137329
|
|
MS MUKE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-010-021-001/3967
(UNDRUKONDA)
|
2431010000NRG24131120230483783
|
13/11/2023
|
Ganga Podiami
|
2431010WL045732
|
Ganga Podiami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137365
|
|
GANGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-010-021-001/3967
(UNDRUKONDA)
|
2431010000NRG24131120230483770
|
13/11/2023
|
Ganga Podiami
|
2431010WL045730
|
Ganga Podiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137364
|
|
GANGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Podia
|
OR-31-010-021-001/3969
(UNDRUKONDA)
|
2431010000NRG24131120230483800
|
13/11/2023
|
GANGA KABASI
|
2431010WL045733
|
GANGA KABASI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137328
|
|
GANGADHAR KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-010-021-001/3969
(UNDRUKONDA)
|
2431010000NRG24131120230483799
|
13/11/2023
|
Kabasi Padia
|
2431010WL045733
|
Kabasi Padia
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137366
|
|
PADIA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-021-001/3976
(UNDRUKONDA)
|
2431010000NRG24131120230483806
|
13/11/2023
|
Madkami irme
|
2431010WL045734
|
Madkami irme
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137330
|
|
IRME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24131120230483785
|
13/11/2023
|
MUKESH MADKAMI
|
2431010WL045732
|
MUKESH MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996137335
|
|
MR MUKESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Podia
|
OR-31-010-021-003/4299
(UNDRUKONDA)
|
2431010000NRG24131120230483777
|
13/11/2023
|
Manoranjana Sardhar
|
2431010WL045731
|
Manoranjana Sardhar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137326
|
|
Mrs. MANORANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Podia
|
OR-31-010-021-003/4299
(UNDRUKONDA)
|
2431010000NRG24131120230483762
|
13/11/2023
|
Manoranjana Sardhar
|
2431010WL045728
|
Manoranjana Sardhar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137327
|
|
Mrs. MANORANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Podia
|
OR-31-010-021-004/4307
(UNDRUKONDA)
|
2431010000NRG24131120230483773
|
13/11/2023
|
Sukumara Sardhara
|
2431010WL045730
|
Sukumara Sardhara
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996137324
|
|
SUKUMAR SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-021-004/4307
(UNDRUKONDA)
|
2431010000NRG24131120230483788
|
13/11/2023
|
Sukumara Sardhara
|
2431010WL045732
|
Sukumara Sardhara
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996137323
|
|
SUKUMAR SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-021-006/3785
(UNDRUKONDA)
|
2431010000NRG24131120230483894
|
13/11/2023
|
Madi Gangi
|
2431010WL045754
|
Madi Gangi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137331
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Podia
|
OR-31-010-021-006/60607
(UNDRUKONDA)
|
2431010000NRG24131120230483895
|
13/11/2023
|
Kabita Padiami
|
2431010WL045754
|
Kabita Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996137338
|
|
MS RAME MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|