|
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-31-014-007-004/12533
(PADIA)
|
2431014000NRG24140720230223879
|
16/07/2023
|
JOGAR KASARIA
|
2431014WL011625
|
JOGAR KASARIA
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483143
|
|
MR JAGAT RAM KASARIA
|
()
|
|
2
|
Podia
|
OR-31-014-007-004/2379
(PADIA)
|
2431014000NRG24140720230223929
|
16/07/2023
|
LACHAMAN KOSATIA
|
2431014WL011625
|
LACHAMAN KOSATIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483136
|
|
MR LACHAMAN KASARIA
|
()
|
|
3
|
Podia
|
OR-31-014-007-004/2436
(PADIA)
|
2431014000NRG24140720230223948
|
16/07/2023
|
Mangala Kasaria
|
2431014WL011625
|
Mangala Kasaria
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483141
|
|
MR MANGLA KASARAI
|
()
|
|
4
|
Podia
|
OR-31-014-007-004/2437
(PADIA)
|
2431014000NRG24140720230223953
|
16/07/2023
|
MINOTI GOPAL
|
2431014WL011625
|
MINOTI GOPAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483142
|
|
MRS MINOTI GOPAL
|
()
|
|
5
|
Podia
|
OR-31-014-007-004/2448
(PADIA)
|
2431014000NRG24140720230223955
|
16/07/2023
|
MANGALRAM KASARIA
|
2431014WL011625
|
MANGALRAM KASARIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483137
|
|
MR MANGAL RAM KASARIA
|
()
|
|
6
|
Podia
|
OR-31-014-007-004/2450
(PADIA)
|
2431014000NRG24140720230223959
|
16/07/2023
|
SAMBHARU GOPAL
|
2431014WL011625
|
SAMBHARU GOPAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483144
|
|
MR SAMBARU GOPAL
|
()
|
|
7
|
Podia
|
OR-31-014-007-004/2460
(PADIA)
|
2431014000NRG24140720230223975
|
16/07/2023
|
EMADAI KASARIA
|
2431014WL011625
|
EMADAI KASARIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483140
|
|
MRS EMADAI KASARIA
|
()
|
|
8
|
Podia
|
OR-31-014-007-004/2465
(PADIA)
|
2431014000NRG24140720230223984
|
16/07/2023
|
PARBATI KASARIA
|
2431014WL011625
|
PARBATI KASARIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483138
|
|
MRS PARBATI KASARIA
|
()
|
|
9
|
Podia
|
OR-31-014-007-004/2486
(PADIA)
|
2431014000NRG24140720230224006
|
16/07/2023
|
ANITA CHITAKUL
|
2431014WL011625
|
ANITA CHITAKUL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483139
|
|
MRS ANITA CHITAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-014-007-001/6709
(PADIA)
|
2431014000NRG24150720230226912
|
16/07/2023
|
Madi Pandri
|
2431014WL011760
|
Madi Pandri
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
20/07/2023
|
|
3601483153
|
No Such Account
|
|
|
|
11
|
Podia
|
OR-31-014-007-001/6709
(PADIA)
|
2431014000NRG24150720230226913
|
16/07/2023
|
Madi Pandri
|
2431014WL011760
|
Madi Pandri
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
20/07/2023
|
|
3601483152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-014-007-002/3126
(PADIA)
|
2431014000NRG24150720230226951
|
16/07/2023
|
SHIVA PAVAN KUMAR
|
2431014WL011761
|
SHIVA PAVAN KUMAR
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483172
|
|
SHIVA PAVAN KUMAR
|
()
|
|
13
|
Podia
|
OR-31-014-007-004/12530
(PADIA)
|
2431014000NRG24140720230223876
|
16/07/2023
|
SONMATI KASARIA
|
2431014WL011625
|
SONMATI KASARIA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483164
|
|
SONMATI KASARIA
|
()
|
|
14
|
Podia
|
OR-31-014-007-004/12553
(PADIA)
|
2431014000NRG24140720230223888
|
16/07/2023
|
HARIDAS BILATI
|
2431014WL011625
|
HARIDAS BILATI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483157
|
|
HARIDAS BILATI
|
()
|
|
15
|
Podia
|
OR-31-014-007-004/12554
(PADIA)
|
2431014000NRG24140720230223891
|
16/07/2023
|
JAGADISH KASARIA
|
2431014WL011625
|
JAGADISH KASARIA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483160
|
|
JAGADISH KASARIA
|
()
|
|
16
|
Podia
|
OR-31-014-007-004/12556
(PADIA)
|
2431014000NRG24140720230223894
|
16/07/2023
|
SANMOTI KASARIA
|
2431014WL011625
|
SANMOTI KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483155
|
|
SANMOTI KASARIA
|
()
|
|
17
|
Podia
|
OR-31-014-007-004/12563
(PADIA)
|
2431014000NRG24140720230223898
|
16/07/2023
|
SUKMATI KOSARIYA
|
2431014WL011625
|
SUKMATI KOSARIYA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483163
|
|
SUKMATI KOSARIYA
|
()
|
|
18
|
Podia
|
OR-31-014-007-004/12563
(PADIA)
|
2431014000NRG24140720230223897
|
16/07/2023
|
SURAJ KASARIA
|
2431014WL011625
|
SURAJ KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483159
|
|
SURAJ KASARIA
|
()
|
|
19
|
Podia
|
OR-31-014-007-004/12564
(PADIA)
|
2431014000NRG24140720230223899
|
16/07/2023
|
BAISAGU KOSARIYA
|
2431014WL011625
|
BAISAGU KOSARIYA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483168
|
|
BAISAGU KOSARIYA
|
()
|
|
20
|
Podia
|
OR-31-014-007-004/12564
(PADIA)
|
2431014000NRG24140720230223900
|
16/07/2023
|
IRAN KASARIA
|
2431014WL011625
|
IRAN KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483162
|
|
IRAN KASARIA
|
()
|
|
21
|
Podia
|
OR-31-014-007-004/12817
(PADIA)
|
2431014000NRG24140720230223910
|
16/07/2023
|
SUNITA KASARIA
|
2431014WL011625
|
SUNITA KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483166
|
|
SUNITA KASARIA
|
()
|
|
22
|
Podia
|
OR-31-014-007-004/12821
(PADIA)
|
2431014000NRG24140720230223911
|
16/07/2023
|
MANI RAM KOSARIA
|
2431014WL011625
|
MANI RAM KOSARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483167
|
|
MANI RAM KOSARIA
|
()
|
|
23
|
Podia
|
OR-31-014-007-004/2341
(PADIA)
|
2431014000NRG24140720230223921
|
16/07/2023
|
MATHILI GOUDA
|
2431014WL011625
|
MATHILI GOUDA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483169
|
|
MATHILI GOUDA
|
()
|
|
24
|
Podia
|
OR-31-014-007-004/2385
(PADIA)
|
2431014000NRG24140720230223935
|
16/07/2023
|
LAXMI KASARIA
|
2431014WL011625
|
LAXMI KASARIA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483161
|
|
LAXMI KASARIA
|
()
|
|
25
|
Podia
|
OR-31-014-007-004/2437
(PADIA)
|
2431014000NRG24140720230223952
|
16/07/2023
|
Sukara Gopal
|
2431014WL011625
|
Sukara Gopal
|
00468
|
UBIN0820300
|
1185
|
1185
|
Rejected
|
20/07/2023
|
|
3601483154
|
No Such Account
|
|
|
|
26
|
Podia
|
OR-31-014-007-004/2473
(PADIA)
|
2431014000NRG24140720230223992
|
16/07/2023
|
LACHHANADEI KASARIA
|
2431014WL011625
|
LACHHANADEI KASARIA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483171
|
|
LACHHANADEI KASARIA
|
()
|
|
27
|
Podia
|
OR-31-014-007-004/2476
(PADIA)
|
2431014000NRG24140720230223993
|
16/07/2023
|
SONU KASARIA
|
2431014WL011625
|
SONU KASARIA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483170
|
|
SONU KASARIA
|
()
|
|
28
|
Podia
|
OR-31-014-007-004/2484
(PADIA)
|
2431014000NRG24140720230224002
|
16/07/2023
|
Ghaguru Kasaria
|
2431014WL011625
|
Ghaguru Kasaria
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483165
|
|
Ghaguru Kasaria
|
()
|
|
29
|
Podia
|
OR-31-014-007-004/2499
(PADIA)
|
2431014000NRG24140720230224013
|
16/07/2023
|
Dasharath Kasaria
|
2431014WL011625
|
Dasharath Kasaria
|
00468
|
UBIN0820300
|
1185
|
1185
|
Rejected
|
20/07/2023
|
|
3601483156
|
No Such Account
|
|
|
|
30
|
Podia
|
OR-31-014-007-004/2508
(PADIA)
|
2431014000NRG24140720230224029
|
16/07/2023
|
BUDRAM KOSARIA
|
2431014WL011625
|
BUDRAM KOSARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Rejected
|
20/07/2023
|
|
3601483158
|
No Such Account
|
|
|
|
31
|
Podia
|
OR-31-014-007-004/8892
(PADIA)
|
2431014000NRG24140720230224031
|
16/07/2023
|
RITA KARTTI
|
2431014WL011625
|
RITA KARTTI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483173
|
|
RITA KARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
32
|
Podia
|
OR-31-014-007-002/3327
(PADIA)
|
2431014000NRG24140720230223870
|
16/07/2023
|
Subi Kasaria
|
2431014WL011625
|
Subi Kasaria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483147
|
|
Subi Kasaria
|
()
|
|
33
|
Podia
|
OR-31-014-007-004/2352
(PADIA)
|
2431014000NRG24140720230223923
|
16/07/2023
|
KAMALA KOSARIA
|
2431014WL011625
|
KAMALA KOSARIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601483145
|
|
KAMALA KOSARIA
|
()
|
|
34
|
Podia
|
OR-31-014-007-004/2462
(PADIA)
|
2431014000NRG24140720230223979
|
16/07/2023
|
Rengasi Kasaria
|
2431014WL011625
|
Rengasi Kasaria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483151
|
|
Rengasi Kasaria
|
()
|
|
35
|
Podia
|
OR-31-014-007-004/2467
(PADIA)
|
2431014000NRG24140720230223988
|
16/07/2023
|
JUGURI GOPAL
|
2431014WL011625
|
JUGURI GOPAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483148
|
|
JUGURI GOPAL
|
()
|
|
36
|
Podia
|
OR-31-014-007-004/2497
(PADIA)
|
2431014000NRG24140720230224012
|
16/07/2023
|
GURUBALI KASARIA
|
2431014WL011625
|
GURUBALI KASARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483150
|
|
GURUBALI KASARIA
|
()
|
|
37
|
Podia
|
OR-31-014-007-004/2505
(PADIA)
|
2431014000NRG24140720230224024
|
16/07/2023
|
BIKASH KOSARIYA
|
2431014WL011625
|
BIKASH KOSARIYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483146
|
|
BIKASH KOSARIYA
|
()
|
|
38
|
Podia
|
OR-31-014-007-004/2505
(PADIA)
|
2431014000NRG24140720230224023
|
16/07/2023
|
MONGRA KASARIA
|
2431014WL011625
|
MONGRA KASARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601483149
|
|
MONGRA KASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
39
|
Podia
|
OR-31-014-007-001/2067
(PADIA)
|
2431014000NRG24150720230226856
|
16/07/2023
|
MADKAMI DEBA
|
2431014WL011760
|
MADKAMI DEBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601483135
|
|
MADKAMI DEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|