|
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-31-014-006-001/12635
(NILIGUDA)
|
2431014000NRG24220920230375144
|
26/09/2023
|
SINGE WANJAMI
|
2431014WL029522
|
SINGE WANJAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325642879
|
|
SINGE WANJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-006-006/12831
(NILIGUDA)
|
2431014000NRG24250920230382747
|
26/09/2023
|
Indrajit Podiami
|
2431014WL030684
|
Indrajit Podiami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325642877
|
|
MR INDRAJEET PADIAMI
|
()
|
|
3
|
Podia
|
OR-31-014-006-006/12880
(NILIGUDA)
|
2431014000NRG24250920230382748
|
26/09/2023
|
Podia Podiami
|
2431014WL030684
|
Podia Podiami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325642878
|
|
MR PODIA PODIAMI
|
()
|
|
4
|
Podia
|
OR-31-014-006-006/12885
(NILIGUDA)
|
2431014000NRG24250920230381923
|
26/09/2023
|
PRAMOD KUMAR KABASI
|
2431014WL030621
|
PRAMOD KUMAR KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642874
|
|
MR PRAMOD KUMAR KABASI
|
()
|
|
5
|
Podia
|
OR-31-014-006-006/13073
(NILIGUDA)
|
2431014000NRG24250920230381928
|
26/09/2023
|
Ganga Padiami
|
2431014WL030621
|
Ganga Padiami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642883
|
|
MR GANGA PADIAMI
|
()
|
|
6
|
Podia
|
OR-31-014-006-006/130735
(NILIGUDA)
|
2431014000NRG24250920230381929
|
26/09/2023
|
Bhime Karami
|
2431014WL030621
|
Bhime Karami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642875
|
|
MRS BHIME KARAMI
|
()
|
|
7
|
Podia
|
OR-31-014-006-006/13111
(NILIGUDA)
|
2431014000NRG24250920230381930
|
26/09/2023
|
Sonali Wanjami
|
2431014WL030621
|
Sonali Wanjami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642876
|
|
MRS SONALI WANJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-014-006-001/12522
(NILIGUDA)
|
2431014000NRG24220920230375176
|
26/09/2023
|
Dule Madi
|
2431014WL029527
|
Dule Madi
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325642881
|
|
Dule Madi
|
()
|
|
9
|
Podia
|
OR-31-014-006-006/102
(NILIGUDA)
|
2431014000NRG24250920230381918
|
26/09/2023
|
Rame Wanjami
|
2431014WL030621
|
Rame Wanjami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325642882
|
|
Rame Wanjami
|
()
|
|
10
|
Podia
|
OR-31-014-006-006/12643
(NILIGUDA)
|
2431014000NRG24250920230382746
|
26/09/2023
|
LISHA KARAMI
|
2431014WL030684
|
LISHA KARAMI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325642880
|
|
LISHA KARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|