|
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-31-014-001-001/84662
(BAPANPALLY)
|
2431014000NRG24201020230445654
|
20/10/2023
|
SHUKI MADI
|
2431014WL040092
|
SHUKI MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699762
|
|
MS SHUKI MADI
|
()
|
|
2
|
Podia
|
OR-31-014-001-001/846830
(BAPANPALLY)
|
2431014000NRG24201020230445667
|
20/10/2023
|
LACHA KAMRAMI
|
2431014WL040092
|
LACHA KAMRAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272699761
|
|
MR LACHA KAMARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-001-001/3893
(BAPANPALLY)
|
2431014000NRG24201020230445627
|
20/10/2023
|
PADIE KAMRAMI
|
2431014WL040092
|
PADIE KAMRAMI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699768
|
|
PADIE KAMRAMI
|
()
|
|
4
|
Podia
|
OR-31-014-001-001/84545
(BAPANPALLY)
|
2431014000NRG24201020230445648
|
20/10/2023
|
PADIE MADI
|
2431014WL040092
|
PADIE MADI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699766
|
|
PADIE MADI
|
()
|
|
5
|
Podia
|
OR-31-014-001-001/846740
(BAPANPALLY)
|
2431014000NRG24201020230445659
|
20/10/2023
|
KOSE TELAM
|
2431014WL040092
|
KOSE TELAM
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699764
|
|
KOSE TELAM
|
()
|
|
6
|
Podia
|
OR-31-014-001-001/846746
(BAPANPALLY)
|
2431014000NRG24201020230445660
|
20/10/2023
|
BAGAM SINGE
|
2431014WL040092
|
BAGAM SINGE
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699773
|
|
BAGAM SINGE
|
()
|
|
7
|
Podia
|
OR-31-014-001-001/846779
(BAPANPALLY)
|
2431014000NRG24201020230445662
|
20/10/2023
|
MADI PADE
|
2431014WL040092
|
MADI PADE
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699767
|
|
MADI PADE
|
()
|
|
8
|
Podia
|
OR-31-014-001-001/976884
(BAPANPALLY)
|
2431014000NRG24201020230445677
|
20/10/2023
|
DULA KABASI
|
2431014WL040092
|
DULA KABASI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699772
|
|
DULA KABASI
|
()
|
|
9
|
Podia
|
OR-31-014-001-001/9769068
(BAPANPALLY)
|
2431014000NRG24201020230445681
|
20/10/2023
|
Deba Bagam
|
2431014WL040092
|
Deba Bagam
|
00468
|
UBIN0820300
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7272699771
|
No Such Account
|
|
|
|
10
|
Podia
|
OR-31-014-001-001/9769068
(BAPANPALLY)
|
2431014000NRG24201020230445682
|
20/10/2023
|
Debe Bagami
|
2431014WL040092
|
Debe Bagami
|
00468
|
UBIN0820300
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7272699769
|
No Such Account
|
|
|
|
11
|
Podia
|
OR-31-014-001-001/9769069
(BAPANPALLY)
|
2431014000NRG24201020230445683
|
20/10/2023
|
Deba Bagam
|
2431014WL040092
|
Deba Bagam
|
00468
|
UBIN0820300
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7272699770
|
No Such Account
|
|
|
|
12
|
Podia
|
OR-31-014-001-002/4541-A
(BAPANPALLY)
|
2431014000NRG24201020230445563
|
20/10/2023
|
BUCHI MADI
|
2431014WL040079
|
BUCHI MADI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272699765
|
|
BUCHI MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-014-001-001/3893
(BAPANPALLY)
|
2431014000NRG24201020230445626
|
20/10/2023
|
KAMRAMI KANA
|
2431014WL040092
|
KAMRAMI KANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272699763
|
|
KAMRAMI KANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-014-001-001/9769067
(BAPANPALLY)
|
2431014000NRG24201020230445680
|
20/10/2023
|
Suka Madi
|
2431014WL040092
|
Suka Madi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272699760
|
|
Suka Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|