|
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-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24300920230393943
|
30/09/2023
|
MUKA BEKO
|
2431010WL032397
|
MUKA BEKO
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676797
|
|
MRS KANAN BEKA
|
()
|
|
2
|
Podia
|
OR-31-010-021-005/26262
(UNDRUKONDA)
|
2431010000NRG24300920230393942
|
30/09/2023
|
Wako Irme
|
2431010WL032397
|
Wako Irme
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676804
|
|
MRS IRME BEKO
|
()
|
|
3
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24300920230393946
|
30/09/2023
|
Kabasi Budura
|
2431010WL032397
|
Kabasi Budura
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676795
|
|
MR BUDRA KABASI
|
()
|
|
4
|
Podia
|
OR-31-010-021-005/4181
(UNDRUKONDA)
|
2431010000NRG24300920230393947
|
30/09/2023
|
SUKDI KABASI
|
2431010WL032397
|
SUKDI KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676796
|
|
MRS SUKADI KABASI
|
()
|
|
5
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24300920230393948
|
30/09/2023
|
Kabasi Bima
|
2431010WL032397
|
Kabasi Bima
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676793
|
|
MS IRME KABASI
|
()
|
|
6
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24300920230393949
|
30/09/2023
|
KABASI IRME
|
2431010WL032397
|
KABASI IRME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676794
|
|
MS IRME KABASI
|
()
|
|
7
|
Podia
|
OR-31-010-021-005/4196
(UNDRUKONDA)
|
2431010000NRG24300920230393956
|
30/09/2023
|
Sodi Nande
|
2431010WL032397
|
Sodi Nande
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676806
|
|
MS NANDE SODI
|
()
|
|
8
|
Podia
|
OR-31-010-021-005/60708
(UNDRUKONDA)
|
2431010000NRG24300920230393983
|
30/09/2023
|
Podie Beko
|
2431010WL032397
|
Podie Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676803
|
|
MISS PODIE BEKO
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/60709
(UNDRUKONDA)
|
2431010000NRG24300920230393984
|
30/09/2023
|
Jotiy Sodi
|
2431010WL032397
|
Jotiy Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676805
|
|
MRS JOTIY SODI
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/60772
(UNDRUKONDA)
|
2431010000NRG24300920230393985
|
30/09/2023
|
Raju Beko
|
2431010WL032397
|
Raju Beko
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676807
|
|
MISS ERME BEKO
|
()
|
|
11
|
Podia
|
OR-31-010-021-005/60775
(UNDRUKONDA)
|
2431010000NRG24300920230393987
|
30/09/2023
|
Pinku Sodi
|
2431010WL032397
|
Pinku Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676808
|
|
MASTER PINKU SODI
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/60776
(UNDRUKONDA)
|
2431010000NRG24300920230393988
|
30/09/2023
|
Bhme Madi
|
2431010WL032397
|
Bhme Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676809
|
|
MISS BIME MADI
|
()
|
|
13
|
Podia
|
OR-31-010-021-005/60777
(UNDRUKONDA)
|
2431010000NRG24300920230393989
|
30/09/2023
|
Somnath Madi
|
2431010WL032397
|
Somnath Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327676810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-010-021-005/60773
(UNDRUKONDA)
|
2431010000NRG24300920230393986
|
30/09/2023
|
Rina Madi
|
2431010WL032397
|
Rina Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676811
|
|
Rina Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG24300920230393939
|
30/09/2023
|
Bhima Kabasi
|
2431010WL032397
|
Bhima Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676802
|
|
Bhima Kabasi
|
()
|
|
16
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24300920230393944
|
30/09/2023
|
Waka Nanda
|
2431010WL032397
|
Waka Nanda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676800
|
|
Waka Nanda
|
()
|
|
17
|
Podia
|
OR-31-010-021-005/4176
(UNDRUKONDA)
|
2431010000NRG24300920230393945
|
30/09/2023
|
Waka Sukadi
|
2431010WL032397
|
Waka Sukadi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676799
|
|
Waka Sukadi
|
()
|
|
18
|
Podia
|
OR-31-010-021-005/4188
(UNDRUKONDA)
|
2431010000NRG24300920230393950
|
30/09/2023
|
JOGI KABASI
|
2431010WL032397
|
JOGI KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676784
|
|
JOGI KABASI
|
()
|
|
19
|
Podia
|
OR-31-010-021-005/4194
(UNDRUKONDA)
|
2431010000NRG24300920230393951
|
30/09/2023
|
MADI RAME
|
2431010WL032397
|
MADI RAME
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676781
|
|
MADI RAME
|
()
|
|
20
|
Podia
|
OR-31-010-021-005/4195
(UNDRUKONDA)
|
2431010000NRG24300920230393953
|
30/09/2023
|
Ganga Beko
|
2431010WL032397
|
Ganga Beko
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676801
|
|
Ganga Beko
|
()
|
|
21
|
Podia
|
OR-31-010-021-005/4197
(UNDRUKONDA)
|
2431010000NRG24300920230393957
|
30/09/2023
|
ANDA BEKO
|
2431010WL032397
|
ANDA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676786
|
|
ANDA BEKO
|
()
|
|
22
|
Podia
|
OR-31-010-021-005/60478
(UNDRUKONDA)
|
2431010000NRG24300920230393960
|
30/09/2023
|
GANGAMA BEKO
|
2431010WL032397
|
GANGAMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676782
|
|
GANGAMA BEKO
|
()
|
|
23
|
Podia
|
OR-31-010-021-005/60488
(UNDRUKONDA)
|
2431010000NRG24300920230393964
|
30/09/2023
|
BUDRI BEKO
|
2431010WL032397
|
BUDRI BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676785
|
|
BUDRI BEKO
|
()
|
|
24
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010000NRG24300920230393965
|
30/09/2023
|
URA KUNJAM
|
2431010WL032397
|
URA KUNJAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676787
|
|
URA KUNJAM
|
()
|
|
25
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010000NRG24300920230393968
|
30/09/2023
|
BUDRI SODI
|
2431010WL032397
|
BUDRI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676788
|
|
BUDRI SODI
|
()
|
|
26
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010000NRG24300920230393969
|
30/09/2023
|
BHIMA BEKO
|
2431010WL032397
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676798
|
|
BHIMA BEKO
|
()
|
|
27
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010000NRG24300920230393971
|
30/09/2023
|
BEKO MADKA
|
2431010WL032397
|
BEKO MADKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676789
|
|
BEKO MADKA
|
()
|
|
28
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010000NRG24300920230393973
|
30/09/2023
|
JAGA BEKO
|
2431010WL032397
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676791
|
|
JAGA BEKO
|
()
|
|
29
|
Podia
|
OR-31-010-021-005/60572
(UNDRUKONDA)
|
2431010000NRG24300920230393975
|
30/09/2023
|
ERMA KABASI
|
2431010WL032397
|
ERMA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676792
|
|
ERMA KABASI
|
()
|
|
30
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010000NRG24300920230393977
|
30/09/2023
|
NANDA SODI
|
2431010WL032397
|
NANDA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676790
|
|
NANDA SODI
|
()
|
|
31
|
Podia
|
OR-31-010-021-005/60655
(UNDRUKONDA)
|
2431010000NRG24300920230393979
|
30/09/2023
|
JAGA BEKO
|
2431010WL032397
|
JAGA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327676783
|
|
JAGA BEKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|