|
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-31-010-021-001/3937
(UNDRUKONDA)
|
2431010000NRG24141120230488018
|
14/11/2023
|
KABASI DEBA
|
2431010WL046329
|
KABASI DEBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998390
|
|
MR KABASI DEBA
|
()
|
|
2
|
Podia
|
OR-31-010-021-003/4377
(UNDRUKONDA)
|
2431010000NRG24141120230487947
|
14/11/2023
|
Chumki Das
|
2431010WL046307
|
Chumki Das
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998395
|
|
MRS CHUMKI DAS
|
()
|
|
3
|
Podia
|
OR-31-010-021-004/4450
(UNDRUKONDA)
|
2431010000NRG24141120230487956
|
14/11/2023
|
SUNITA MADKAMI
|
2431010WL046308
|
SUNITA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998392
|
|
MRS SUNITA MADAKAMI
|
()
|
|
4
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24141120230487962
|
14/11/2023
|
UNGE PODIAMI
|
2431010WL046308
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998391
|
|
MRS PADIAMI UNGI
|
()
|
|
5
|
Podia
|
OR-31-010-021-005/40037
(UNDRUKONDA)
|
2431010000NRG24141120230487939
|
14/11/2023
|
Mr. SANJIT RAY
|
2431010WL046306
|
Mr. SANJIT RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998389
|
|
MR SANJIT RAY
|
()
|
|
6
|
Podia
|
OR-31-010-021-006/3831
(UNDRUKONDA)
|
2431010000NRG24141120230488025
|
14/11/2023
|
Bakul Mandal
|
2431010WL046331
|
Bakul Mandal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998394
|
|
MR BAKUL MANDAL
|
()
|
|
7
|
Podia
|
OR-31-010-021-006/60547
(UNDRUKONDA)
|
2431010000NRG24141120230487932
|
14/11/2023
|
Lakmi Madkami
|
2431010WL046305
|
Lakmi Madkami
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998393
|
|
MS LAKMI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24141120230487919
|
14/11/2023
|
Beti Unga
|
2431010WL046304
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998397
|
|
Beti Unga
|
()
|
|
9
|
Podia
|
OR-31-010-021-005/23683
(UNDRUKONDA)
|
2431010000NRG24141120230487921
|
14/11/2023
|
MADI ADMA
|
2431010WL046304
|
MADI ADMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8989998396
|
No Such Account
|
|
|
|
10
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24141120230487923
|
14/11/2023
|
Banjami Mame
|
2431010WL046304
|
Banjami Mame
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989998398
|
|
Banjami Mame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-010-021-001/3931
(UNDRUKONDA)
|
2431010000NRG24141120230487980
|
14/11/2023
|
Madakami Kosi
|
2431010WL046319
|
Madakami Kosi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998386
|
|
Madakami Kosi
|
()
|
|
12
|
Podia
|
OR-31-010-021-001/3962
(UNDRUKONDA)
|
2431010000NRG24141120230488013
|
14/11/2023
|
MANGUDU BETI
|
2431010WL046328
|
MANGUDU BETI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998388
|
|
MANGUDU BETI
|
()
|
|
13
|
Podia
|
OR-31-010-021-001/3963
(UNDRUKONDA)
|
2431010000NRG24141120230488019
|
14/11/2023
|
Madakmi Sukura
|
2431010WL046329
|
Madakmi Sukura
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998383
|
|
Madakmi Sukura
|
()
|
|
14
|
Podia
|
OR-31-010-021-001/3963
(UNDRUKONDA)
|
2431010000NRG24141120230488020
|
14/11/2023
|
MADKAMI RAME
|
2431010WL046329
|
MADKAMI RAME
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998384
|
|
MADKAMI RAME
|
()
|
|
15
|
Podia
|
OR-31-010-021-001/60578
(UNDRUKONDA)
|
2431010000NRG24141120230488008
|
14/11/2023
|
BHIME MADKAMI
|
2431010WL046327
|
BHIME MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998385
|
|
BHIME MADKAMI
|
()
|
|
16
|
Podia
|
OR-31-010-021-001/60687
(UNDRUKONDA)
|
2431010000NRG24141120230488014
|
14/11/2023
|
WAGA MADKAMI
|
2431010WL046328
|
WAGA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989998387
|
|
WAGA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|