|
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-31-010-006-004/14659
(GIRIKANPALLI)
|
2431010000NRG24280620230190714
|
29/06/2023
|
SANKAR BAL
|
2431010WL009811
|
SANKAR BAL
|
00168
|
ICIC0003923
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658705
|
|
SANKAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-006-003/10125
(GIRIKANPALLI)
|
2431010000NRG24280620230190887
|
29/06/2023
|
ADHURI MONDAL
|
2431010WL009820
|
ADHURI MONDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658708
|
|
MRS ADARI MANDAL
|
()
|
|
3
|
Podia
|
OR-31-010-006-003/10138
(GIRIKANPALLI)
|
2431010000NRG24280620230190894
|
29/06/2023
|
RABIN SARADAR
|
2431010WL009820
|
RABIN SARADAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658718
|
|
MR RABIN SARADAR
|
()
|
|
4
|
Podia
|
OR-31-010-006-003/10189
(GIRIKANPALLI)
|
2431010000NRG24280620230190910
|
29/06/2023
|
BABURAM MONDAL
|
2431010WL009820
|
BABURAM MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658706
|
|
MR BABURAM MANDAL
|
()
|
|
5
|
Podia
|
OR-31-010-006-003/10189
(GIRIKANPALLI)
|
2431010000NRG24280620230190911
|
29/06/2023
|
KALPANA MONDAL
|
2431010WL009820
|
KALPANA MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658719
|
|
MRS KALPANA MANDAL
|
()
|
|
6
|
Podia
|
OR-31-010-006-003/10208
(GIRIKANPALLI)
|
2431010000NRG24280620230190920
|
29/06/2023
|
RAJAT SARDAR
|
2431010WL009820
|
RAJAT SARDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658709
|
|
MASTER RAJAT SARDAR
|
()
|
|
7
|
Podia
|
OR-31-010-006-003/10211
(GIRIKANPALLI)
|
2431010000NRG24280620230190922
|
29/06/2023
|
SUMANGAL MANDAL
|
2431010WL009820
|
SUMANGAL MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658710
|
|
MASTER SUMANGAL MANDAL
|
()
|
|
8
|
Podia
|
OR-31-010-006-003/27577
(GIRIKANPALLI)
|
2431010000NRG24280620230190821
|
29/06/2023
|
BIKASH BACHAD
|
2431010WL009814
|
BIKASH BACHAD
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658711
|
|
MR BIKASH BACHAR
|
()
|
|
9
|
Podia
|
OR-31-010-006-004/14777
(GIRIKANPALLI)
|
2431010000NRG24280620230190785
|
29/06/2023
|
HARAN DUTTA
|
2431010WL009813
|
HARAN DUTTA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658717
|
|
MR HARAN DATTA
|
()
|
|
10
|
Podia
|
OR-31-010-006-004/14781
(GIRIKANPALLI)
|
2431010000NRG24280620230190735
|
29/06/2023
|
SUCHITRA BALA
|
2431010WL009811
|
SUCHITRA BALA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658707
|
|
MRS SUCHITRA BAUL
|
()
|
|
11
|
Podia
|
OR-31-010-006-004/27572
(GIRIKANPALLI)
|
2431010000NRG24280620230190742
|
29/06/2023
|
USHA GAIN
|
2431010WL009811
|
USHA GAIN
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658720
|
|
MRS USHARANI GAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-010-006-004/14708
(GIRIKANPALLI)
|
2431010000NRG24280620230190772
|
29/06/2023
|
ANJANA MAJHI
|
2431010WL009812
|
ANJANA MAJHI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3063658722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-010-006-003/10149
(GIRIKANPALLI)
|
2431010000NRG24280620230190799
|
29/06/2023
|
PURNIMA RAY
|
2431010WL009814
|
PURNIMA RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658712
|
|
PURNIMA RAY
|
()
|
|
14
|
Podia
|
OR-31-010-006-003/10153
(GIRIKANPALLI)
|
2431010000NRG24280620230190900
|
29/06/2023
|
MAHESH MANDAL
|
2431010WL009820
|
MAHESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658716
|
|
MAHESH MANDAL
|
()
|
|
15
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24280620230190698
|
29/06/2023
|
KANI KAMRAMI
|
2431010WL009811
|
KANI KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658723
|
|
KANI KAMRAMI
|
()
|
|
16
|
Podia
|
OR-31-010-006-004/14699
(GIRIKANPALLI)
|
2431010000NRG24280620230190723
|
29/06/2023
|
LATIKA BISWAS
|
2431010WL009811
|
LATIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063658715
|
|
LATIKA BISWAS
|
()
|
|
17
|
Podia
|
OR-31-010-006-004/14730
(GIRIKANPALLI)
|
2431010000NRG24280620230190775
|
29/06/2023
|
BAPI MONDAL
|
2431010WL009812
|
BAPI MONDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658714
|
|
BAPI MONDAL
|
()
|
|
18
|
Podia
|
OR-31-010-006-004/14758
(GIRIKANPALLI)
|
2431010000NRG24280620230190777
|
29/06/2023
|
KOUSHALYA RAY
|
2431010WL009812
|
KOUSHALYA RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063658713
|
|
KOUSHALYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
19
|
Podia
|
OR-31-010-006-004/14708
(GIRIKANPALLI)
|
2431010000NRG24280620230190771
|
29/06/2023
|
UTTAM MAJHI
|
2431010WL009812
|
UTTAM MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
06/07/2023
|
|
3063658721
|
|
UTTAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|