|
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-31-014-006-006/62
(NILIGUDA)
|
2431014006NRG23080720220180118
|
08/07/2022
|
ISWAR KARTTAMI
|
2431014006WL0011645
|
ISWAR KARTTAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664347
|
|
Mr. ISWAR KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Podia
|
OR-31-014-006-007/12767-A
(NILIGUDA)
|
2431014006NRG23080720220180121
|
08/07/2022
|
IRMA KARTAMI
|
2431014006WL0011645
|
IRMA KARTAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664346
|
|
Mr. IRMA KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-006-001/336
(NILIGUDA)
|
2431014006NRG23080720220180034
|
08/07/2022
|
AITA MADKAMI
|
2431014006WL0011642
|
AITA MADKAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664345
|
|
Mr. AITA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Podia
|
OR-31-014-006-007/319
(NILIGUDA)
|
2431014006NRG23080720220180145
|
08/07/2022
|
JOGI MADKAMI
|
2431014006WL0011646
|
JOGI MADKAMI
|
00468
|
UBIN0820300
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037664344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-014-006-001/330
(NILIGUDA)
|
2431014006NRG23080720220180033
|
08/07/2022
|
Madkami Peta
|
2431014006WL0011642
|
Madkami Peta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664342
|
|
ANDA KABASI
|
CANARA BANK(508532)
|
|
6
|
Podia
|
OR-31-014-006-001/388
(NILIGUDA)
|
2431014006NRG23080720220180037
|
08/07/2022
|
BUDRI MADI
|
2431014006WL0011642
|
BUDRI MADI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/07/2022
|
|
3037664348
|
|
Mrs. BUDRI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-014-006-001/437
(NILIGUDA)
|
2431014006NRG23080720220180041
|
08/07/2022
|
PODIA MADI
|
2431014006WL0011642
|
PODIA MADI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664343
|
|
Mr. PADIA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-014-006-006/160
(NILIGUDA)
|
2431014006NRG23080720220180115
|
08/07/2022
|
SUNARMA PODIAMI
|
2431014006WL0011645
|
SUNARMA PODIAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037664341
|
|
Mr. SUNARAM PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|