|
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-31-010-021-001/60685
(UNDRUKONDA)
|
2431010000NRG24051220230528581
|
05/12/2023
|
SUSILA HALDAR
|
2431010WL053469
|
SUSILA HALDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107152778
|
|
MRS SUSILA HALDAR
|
()
|
|
2
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24051220230528592
|
05/12/2023
|
BAKULI SARKAR
|
2431010WL053470
|
BAKULI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107152779
|
Account closed
|
|
|
|
3
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24051220230528579
|
05/12/2023
|
UNGE PODIAMI
|
2431010WL053468
|
UNGE PODIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107152784
|
|
MRS PADIAMI UNGI
|
()
|
|
4
|
Podia
|
OR-31-010-021-005/4139
(UNDRUKONDA)
|
2431010000NRG24051220230528536
|
05/12/2023
|
MADKAMI GANGI
|
2431010WL053466
|
MADKAMI GANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107152783
|
|
MS MADKAMI GANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24051220230528520
|
05/12/2023
|
Beti Unga
|
2431010WL053465
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107152782
|
|
Beti Unga
|
()
|
|
6
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24051220230528522
|
05/12/2023
|
Banjami Mame
|
2431010WL053465
|
Banjami Mame
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107152781
|
|
Banjami Mame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
Podia
|
OR-31-010-021-001/60786
(UNDRUKONDA)
|
2431010000NRG24051220230528626
|
05/12/2023
|
Muni Podiami
|
2431010WL053471
|
Muni Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107152777
|
|
Muni Podiami
|
()
|
|
8
|
Podia
|
OR-31-010-021-003/4366
(UNDRUKONDA)
|
2431010000NRG24051220230528640
|
05/12/2023
|
MANGAL MALLICK
|
2431010WL053472
|
MANGAL MALLICK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107152780
|
|
MANGAL MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|