|
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-31-010-006-002/14241
(GIRIKANPALLI)
|
2431010000NRG24180920230361272
|
18/09/2023
|
KANA MADI
|
2431010WL026897
|
KANA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268834142
|
|
MR KANA MADI
|
()
|
|
2
|
Podia
|
OR-31-010-006-003/60413
(GIRIKANPALLI)
|
2431010000NRG24180920230361339
|
18/09/2023
|
UMARI CHOUDHURY
|
2431010WL026899
|
UMARI CHOUDHURY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268834139
|
|
MRS UMARI CHOUDHURY
|
()
|
|
3
|
Podia
|
OR-31-010-006-004/26171
(GIRIKANPALLI)
|
2431010000NRG24180920230361320
|
18/09/2023
|
LAKE BETI
|
2431010WL026898
|
LAKE BETI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268834143
|
|
MRS LAKE BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-006-004/14467
(GIRIKANPALLI)
|
2431010000NRG24180920230361301
|
18/09/2023
|
DULE KURAMI
|
2431010WL026898
|
DULE KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268834140
|
|
DULE KURAMI
|
()
|
|
5
|
Podia
|
OR-31-010-006-004/14481
(GIRIKANPALLI)
|
2431010000NRG24180920230361306
|
18/09/2023
|
RAMA MADI
|
2431010WL026898
|
RAMA MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268834141
|
|
RAMA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|