|
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-31-010-021-006/3712
(UNDRUKONDA)
|
2431010000NRG24301120230518261
|
30/11/2023
|
Gour Mandal
|
2431010WL051669
|
Gour Mandal
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691213
|
|
Gour Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-001/3958
(UNDRUKONDA)
|
2431010000NRG24301120230518477
|
30/11/2023
|
KABASI DEBE
|
2431010WL051714
|
KABASI DEBE
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074691221
|
|
MS DEBE KABASI
|
()
|
|
3
|
Podia
|
OR-31-010-021-001/60685
(UNDRUKONDA)
|
2431010000NRG24301120230518255
|
30/11/2023
|
SUSILA HALDAR
|
2431010WL051669
|
SUSILA HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074691215
|
|
MRS SUSILA HALDAR
|
()
|
|
4
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24301120230518257
|
30/11/2023
|
BAKULI SARKAR
|
2431010WL051669
|
BAKULI SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074691216
|
Account closed
|
|
|
|
5
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24301120230518266
|
30/11/2023
|
Gopala Haoladar
|
2431010WL051670
|
Gopala Haoladar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691219
|
|
MRS CHARU HALADAR
|
()
|
|
6
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24301120230518268
|
30/11/2023
|
SADHANA HALDAR
|
2431010WL051670
|
SADHANA HALDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691220
|
|
MRS SADHANA MANDAL
|
()
|
|
7
|
Podia
|
OR-31-010-021-003/60457
(UNDRUKONDA)
|
2431010000NRG24301120230518164
|
30/11/2023
|
BISWAJIT MALICK
|
2431010WL051663
|
BISWAJIT MALICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691225
|
|
MRS BISWAJIT BISWAS
|
()
|
|
8
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24301120230518195
|
30/11/2023
|
UNGE PODIAMI
|
2431010WL051665
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691226
|
|
MRS PADIAMI UNGI
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24301120230518457
|
30/11/2023
|
MADKAMI GANGI
|
2431010WL051711
|
MADKAMI GANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691224
|
|
MS MADKAMI GANGI
|
()
|
|
10
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24301120230518171
|
30/11/2023
|
SANKARI SARKAR
|
2431010WL051663
|
SANKARI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691223
|
|
MRS SANKARI SARAKAR
|
()
|
|
11
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG24301120230518460
|
30/11/2023
|
ADME MADI
|
2431010WL051711
|
ADME MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691218
|
|
MRS ADAME MADI
|
()
|
|
12
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG24301120230518459
|
30/11/2023
|
IRMA MADI
|
2431010WL051711
|
IRMA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691217
|
|
MRS ADAME MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-010-021-003/4403
(UNDRUKONDA)
|
2431010000NRG24301120230518465
|
30/11/2023
|
Prahalad Haoladar
|
2431010WL051712
|
Prahalad Haoladar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691222
|
|
Prahalad Haoladar
|
()
|
|
14
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24301120230518110
|
30/11/2023
|
Beti Unga
|
2431010WL051659
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691228
|
|
Beti Unga
|
()
|
|
15
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24301120230518455
|
30/11/2023
|
Banjami Mame
|
2431010WL051711
|
Banjami Mame
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691227
|
|
Banjami Mame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
Podia
|
OR-31-010-021-001/60783
(UNDRUKONDA)
|
2431010000NRG24301120230518483
|
30/11/2023
|
Gopal Sil
|
2431010WL051714
|
Gopal Sil
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074691214
|
|
Gopal Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|