|
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-31-010-021-001/60606
(UNDRUKONDA)
|
2431010021NRG22280620220693278
|
28/03/2024
|
Chagala Raut
|
2431010WL0048106
|
Chagala Raut
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975839
|
No Such Account
|
|
|
|
2
|
Podia
|
OR-31-010-021-001/60606
(UNDRUKONDA)
|
2431010021NRG22280620220693277
|
28/03/2024
|
Chagala Raut
|
2431010WL0048106
|
Chagala Raut
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975838
|
No Such Account
|
|
|
|
3
|
Podia
|
OR-31-010-021-001/60606
(UNDRUKONDA)
|
2431010021NRG22280620220693276
|
28/03/2024
|
Chagala Raut
|
2431010WL0048106
|
Chagala Raut
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975837
|
No Such Account
|
|
|
|
4
|
Podia
|
OR-31-010-021-001/60606
(UNDRUKONDA)
|
2431010000NRG22110620220693174
|
28/03/2024
|
Chagala Raut
|
2431010WL0048072
|
Chagala Raut
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975836
|
No Such Account
|
|
|
|
5
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG22110620220693177
|
28/03/2024
|
KHUKURANI PAL
|
2431010WL0048072
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
12/04/2024
|
|
2898975832
|
No Such Account
|
|
|
|
6
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG22110620220693176
|
28/03/2024
|
KHUKURANI PAL
|
2431010WL0048072
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975831
|
No Such Account
|
|
|
|
7
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG22110620220693175
|
28/03/2024
|
KHUKURANI PAL
|
2431010WL0048072
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975830
|
No Such Account
|
|
|
|
8
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010021NRG22280620220693279
|
28/03/2024
|
KHUKURANI PAL
|
2431010WL0048106
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
430
|
430
|
Rejected
|
12/04/2024
|
|
2898975833
|
No Such Account
|
|
|
|
9
|
Podia
|
OR-31-010-021-003/4343
(UNDRUKONDA)
|
2431010021NRG22010520220692594
|
28/03/2024
|
GOVINDA HALDAR
|
2431010WL0047865
|
GOVINDA HALDAR
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975840
|
No Such Account
|
|
|
|
10
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010000NRG22010520220692588
|
28/03/2024
|
Mr. ANIMESH BISWAS
|
2431010WL0047862
|
Mr. ANIMESH BISWAS
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975856
|
No Such Account
|
|
|
|
11
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010000NRG22110620220693178
|
28/03/2024
|
Mr. ANIMESH BISWAS
|
2431010WL0048072
|
Mr. ANIMESH BISWAS
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975860
|
No Such Account
|
|
|
|
12
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010021NRG22280620220693266
|
28/03/2024
|
Mr. ANIMESH BISWAS
|
2431010WL0048106
|
Mr. ANIMESH BISWAS
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975859
|
No Such Account
|
|
|
|
13
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010021NRG22010520220692596
|
28/03/2024
|
Mr. ANIMESH BISWAS
|
2431010WL0047865
|
Mr. ANIMESH BISWAS
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975857
|
No Such Account
|
|
|
|
14
|
Podia
|
OR-31-010-021-003/4419
(UNDRUKONDA)
|
2431010021NRG22010520220692595
|
28/03/2024
|
Mr. ANIMESH BISWAS
|
2431010WL0047865
|
Mr. ANIMESH BISWAS
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975858
|
No Such Account
|
|
|
|
15
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010021NRG22250820220693366
|
28/03/2024
|
Punam Eriya
|
2431010WL0048154
|
Punam Eriya
|
00468
|
UBIN0820300
|
860
|
860
|
Rejected
|
12/04/2024
|
|
2898975850
|
No Such Account
|
|
|
|
16
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010021NRG22250820220693365
|
28/03/2024
|
Punam Eriya
|
2431010WL0048154
|
Punam Eriya
|
00468
|
UBIN0820300
|
430
|
430
|
Rejected
|
12/04/2024
|
|
2898975851
|
No Such Account
|
|
|
|
17
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010021NRG22250820220693364
|
28/03/2024
|
Punam Eriya
|
2431010WL0048154
|
Punam Eriya
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975852
|
No Such Account
|
|
|
|
18
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG22240820220693360
|
28/03/2024
|
Punam Eriya
|
2431010WL0048152
|
Punam Eriya
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975849
|
No Such Account
|
|
|
|
19
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG22240820220693359
|
28/03/2024
|
Punam Eriya
|
2431010WL0048152
|
Punam Eriya
|
00468
|
UBIN0820300
|
215
|
215
|
Rejected
|
12/04/2024
|
|
2898975853
|
No Such Account
|
|
|
|
20
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG22240820220693358
|
28/03/2024
|
Punam Eriya
|
2431010WL0048152
|
Punam Eriya
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975854
|
No Such Account
|
|
|
|
21
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG22240820220693357
|
28/03/2024
|
Punam Eriya
|
2431010WL0048152
|
Punam Eriya
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975855
|
No Such Account
|
|
|
|
22
|
Podia
|
OR-31-010-021-004/60449
(UNDRUKONDA)
|
2431010000NRG22240520220692985
|
28/03/2024
|
ERA MADKAM
|
2431010WL0047999
|
ERA MADKAM
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975834
|
No Such Account
|
|
|
|
23
|
Podia
|
OR-31-010-021-004/60449
(UNDRUKONDA)
|
2431010021NRG22280620220693267
|
28/03/2024
|
ERA MADKAM
|
2431010WL0048106
|
ERA MADKAM
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975835
|
No Such Account
|
|
|
|
24
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010021NRG22280620220693270
|
28/03/2024
|
Waka Padia
|
2431010WL0048106
|
Waka Padia
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975843
|
No Such Account
|
|
|
|
25
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010021NRG22280620220693269
|
28/03/2024
|
Waka Padia
|
2431010WL0048106
|
Waka Padia
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975845
|
No Such Account
|
|
|
|
26
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010021NRG22280620220693268
|
28/03/2024
|
Waka Padia
|
2431010WL0048106
|
Waka Padia
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975846
|
No Such Account
|
|
|
|
27
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010000NRG22110620220693180
|
28/03/2024
|
Waka Padia
|
2431010WL0048072
|
Waka Padia
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975847
|
No Such Account
|
|
|
|
28
|
Podia
|
OR-31-010-021-005/4179
(UNDRUKONDA)
|
2431010000NRG22110620220693179
|
28/03/2024
|
Waka Padia
|
2431010WL0048072
|
Waka Padia
|
00468
|
UBIN0820300
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
2898975844
|
No Such Account
|
|
|
|
29
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG22110620220693182
|
28/03/2024
|
ADME MADI
|
2431010WL0048072
|
ADME MADI
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975848
|
No Such Account
|
|
|
|
30
|
Podia
|
OR-31-010-021-005/60658
(UNDRUKONDA)
|
2431010000NRG22110620220693181
|
28/03/2024
|
IRMA MADI
|
2431010WL0048072
|
IRMA MADI
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975861
|
No Such Account
|
|
|
|
31
|
Podia
|
OR-31-010-021-006/3671
(UNDRUKONDA)
|
2431010000NRG22240820220693361
|
28/03/2024
|
MADAKAMI GANGA
|
2431010WL0048152
|
MADAKAMI GANGA
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975842
|
No Such Account
|
|
|
|
32
|
Podia
|
OR-31-010-021-006/3671
(UNDRUKONDA)
|
2431010021NRG22250820220693367
|
28/03/2024
|
MADAKAMI GANGA
|
2431010WL0048154
|
MADAKAMI GANGA
|
00468
|
UBIN0820300
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898975841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36765
|
36765
|
|
|
|
|
|
|
|
|
33
|
Podia
|
OR-31-010-021-005/60668
(UNDRUKONDA)
|
2431010021NRG22280620220693271
|
28/03/2024
|
ADME BETI
|
2431010WL0048106
|
ADME BETI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975823
|
|
ADME BETI
|
()
|
|
34
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010021NRG22280620220693275
|
28/03/2024
|
Madi Jaga
|
2431010WL0048106
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975829
|
|
Madi Jaga
|
()
|
|
35
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010021NRG22280620220693274
|
28/03/2024
|
Madi Jaga
|
2431010WL0048106
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975828
|
|
Madi Jaga
|
()
|
|
36
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010021NRG22280620220693273
|
28/03/2024
|
Madi Jaga
|
2431010WL0048106
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975827
|
|
Madi Jaga
|
()
|
|
37
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010021NRG22280620220693272
|
28/03/2024
|
Madi Jaga
|
2431010WL0048106
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975826
|
|
Madi Jaga
|
()
|
|
38
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010000NRG22240520220692988
|
28/03/2024
|
Madi Jaga
|
2431010WL0047999
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975822
|
|
Madi Jaga
|
()
|
|
39
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010000NRG22240520220692987
|
28/03/2024
|
Madi Jaga
|
2431010WL0047999
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975825
|
|
Madi Jaga
|
()
|
|
40
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010000NRG22240520220692986
|
28/03/2024
|
Madi Jaga
|
2431010WL0047999
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2898975824
|
|
Madi Jaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47085
|
47085
|
|
|
|
|
|
|
|