|
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-31-014-009-004/13930
(SIMILIBANCHHA)
|
2431014000NRG24080120240581623
|
08/01/2024
|
PROVA BISWAS
|
2431014WL061489
|
PROVA BISWAS
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177583
|
|
PROVA BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
Podia
|
OR-31-014-009-004/14260
(SIMILIBANCHHA)
|
2431014000NRG24080120240581625
|
08/01/2024
|
Supriya Ray
|
2431014WL061489
|
Supriya Ray
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177584
|
|
MS SUPRIYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-009-004/17580
(SIMILIBANCHHA)
|
2431014000NRG24080120240581627
|
08/01/2024
|
Tapash Sarkar
|
2431014WL061489
|
Tapash Sarkar
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177581
|
|
MR TAPASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-014-009-004/9936
(SIMILIBANCHHA)
|
2431014000NRG24080120240581840
|
08/01/2024
|
Kousalya Ray
|
2431014WL061562
|
Kousalya Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177579
|
|
Kousalya Ray
|
INDUSIND BANK(607189)
|
|
5
|
Podia
|
OR-31-014-009-004/9937
(SIMILIBANCHHA)
|
2431014000NRG24080120240581842
|
08/01/2024
|
Haran Ray
|
2431014WL061562
|
Haran Ray
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177585
|
|
Haren Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Podia
|
OR-31-014-009-004/9937
(SIMILIBANCHHA)
|
2431014000NRG24080120240581843
|
08/01/2024
|
UMA RAY
|
2431014WL061562
|
UMA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177578
|
|
UMA RAY
|
INDUSIND BANK(607189)
|
|
7
|
Podia
|
OR-31-014-009-004/9939
(SIMILIBANCHHA)
|
2431014000NRG24080120240581844
|
08/01/2024
|
Manojit Mandal
|
2431014WL061562
|
Manojit Mandal
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177577
|
|
MANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-014-009-004/9994
(SIMILIBANCHHA)
|
2431014000NRG24080120240581630
|
08/01/2024
|
BIKASH MANDAL
|
2431014WL061489
|
BIKASH MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177576
|
|
MR BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-014-009-004/9994
(SIMILIBANCHHA)
|
2431014000NRG24080120240581631
|
08/01/2024
|
Jamuna Mandal
|
2431014WL061489
|
Jamuna Mandal
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177580
|
|
MRS JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
Podia
|
OR-31-014-009-004/142220
(SIMILIBANCHHA)
|
2431014000NRG24080120240581624
|
08/01/2024
|
Basanta Sarkar
|
2431014WL061489
|
Basanta Sarkar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177582
|
|
BASANTA SARKAR S/O ASIT SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-014-009-004/17556
(SIMILIBANCHHA)
|
2431014000NRG24080120240581626
|
08/01/2024
|
Jyosna Mandal
|
2431014WL061489
|
Jyosna Mandal
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177574
|
|
MRS JYOSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-014-009-004/17582
(SIMILIBANCHHA)
|
2431014000NRG24080120240581628
|
08/01/2024
|
Mahanta Biswas
|
2431014WL061489
|
Mahanta Biswas
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177586
|
|
MAHANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Podia
|
OR-31-014-009-004/9756
(SIMILIBANCHHA)
|
2431014000NRG24080120240581629
|
08/01/2024
|
Sunita Mandal
|
2431014WL061489
|
Sunita Mandal
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177572
|
|
SUNITI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Podia
|
OR-31-014-009-004/9916
(SIMILIBANCHHA)
|
2431014000NRG24080120240581839
|
08/01/2024
|
PRIYA GAIN
|
2431014WL061562
|
PRIYA GAIN
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177573
|
|
Mrs. PRIYA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Podia
|
OR-31-014-009-004/9936
(SIMILIBANCHHA)
|
2431014000NRG24080120240581841
|
08/01/2024
|
Sarmila Ray
|
2431014WL061562
|
Sarmila Ray
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177575
|
|
Sarmila Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|