|
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-31-014-003-005/13015
(KALDAPALLY)
|
2431014000NRG24100920230340851
|
11/09/2023
|
PURNIMA BISWAS
|
2431014WL022258
|
PURNIMA BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745779
|
|
MRS PURNIMA BISWAS
|
()
|
|
2
|
Podia
|
OR-31-014-003-005/13040
(KALDAPALLY)
|
2431014000NRG24100920230340852
|
11/09/2023
|
KAMANA
|
2431014WL022258
|
KAMANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745781
|
|
MRS KAMANA BARKANDAJ
|
()
|
|
3
|
Podia
|
OR-31-014-003-005/13057
(KALDAPALLY)
|
2431014000NRG24100920230340847
|
11/09/2023
|
DIPTI MANDAL
|
2431014WL022257
|
DIPTI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745788
|
|
MRS DIPTI MANDAL
|
()
|
|
4
|
Podia
|
OR-31-014-003-005/13063
(KALDAPALLY)
|
2431014000NRG24100920230340911
|
11/09/2023
|
DINOBANDHU MALO
|
2431014WL022278
|
DINOBANDHU MALO
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745778
|
|
MR DINOBANDHU MALO
|
()
|
|
5
|
Podia
|
OR-31-014-003-005/17622
(KALDAPALLY)
|
2431014000NRG24100920230340880
|
11/09/2023
|
INDRAJIT PAIK
|
2431014WL022267
|
INDRAJIT PAIK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745777
|
|
MR INDRAJIT PAIK
|
()
|
|
6
|
Podia
|
OR-31-014-003-005/17625
(KALDAPALLY)
|
2431014000NRG24100920230340898
|
11/09/2023
|
SARAT PATRA
|
2431014WL022274
|
SARAT PATRA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745780
|
|
MR SARAT PATRA
|
()
|
|
7
|
Podia
|
OR-31-014-003-005/18017
(KALDAPALLY)
|
2431014000NRG24100920230340895
|
11/09/2023
|
AVIJIT MISTRY
|
2431014WL022272
|
AVIJIT MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745782
|
|
SHRI AVIJIT MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-014-003-002/12842
(KALDAPALLY)
|
2431014000NRG24100920230340865
|
11/09/2023
|
Ratan Mandal
|
2431014WL022263
|
Ratan Mandal
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745786
|
|
Ratan Mandal
|
()
|
|
9
|
Podia
|
OR-31-014-003-004/14748
(KALDAPALLY)
|
2431014000NRG24100920230340892
|
11/09/2023
|
DULA MADKAMI
|
2431014WL022272
|
DULA MADKAMI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745785
|
|
DULA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-014-003-001/7734
(KALDAPALLY)
|
2431014000NRG24100920230340840
|
11/09/2023
|
Sodi Deba
|
2431014WL022256
|
Sodi Deba
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745783
|
|
Sodi Deba
|
()
|
|
11
|
Podia
|
OR-31-014-003-002/7385
(KALDAPALLY)
|
2431014000NRG24100920230340866
|
11/09/2023
|
MANGALA KASARIA
|
2431014WL022263
|
MANGALA KASARIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745787
|
|
MANGALA KASARIA
|
()
|
|
12
|
Podia
|
OR-31-014-003-005/6837
(KALDAPALLY)
|
2431014000NRG24100920230340869
|
11/09/2023
|
Susu Mandal
|
2431014WL022263
|
Susu Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745784
|
|
Susu Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-014-003-005/17834
(KALDAPALLY)
|
2431014000NRG24100920230340836
|
11/09/2023
|
PRASANTA MANDAL
|
2431014WL022255
|
PRASANTA MANDAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253745776
|
|
PRASANTA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|