|
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-31-014-007-002/3587
(PADIA)
|
2431014007NRG23100620220113979
|
10/06/2022
|
KOBASI ADMA
|
2431014007WL0007837
|
KOBASI ADMA
|
00415
|
SBIN0006907
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332340832
|
|
ADMA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-007-002/2992
(PADIA)
|
2431014007NRG23100620220112861
|
10/06/2022
|
BIPIN HALDAR
|
2431014007WL0007745
|
BIPIN HALDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332340829
|
|
Mr. BIPAD HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-014-007-002/3183
(PADIA)
|
2431014007NRG23100620220113907
|
10/06/2022
|
SUNARAM MAJHI
|
2431014007WL0007836
|
SUNARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332340831
|
|
MR MAJHI SUNARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-014-007-002/3210
(PADIA)
|
2431014007NRG23100620220113983
|
10/06/2022
|
JIRAM BABU RAO
|
2431014007WL0007838
|
JIRAM BABU RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332340836
|
|
Mr. JIRAM. BABURAO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Podia
|
OR-31-014-007-002/3235
(PADIA)
|
2431014007NRG23100620220113972
|
10/06/2022
|
KOBASI MUDE
|
2431014007WL0007837
|
KOBASI MUDE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332340833
|
|
Mr. KOBASI MUDE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Podia
|
OR-31-014-007-002/3237
(PADIA)
|
2431014007NRG23100620220113974
|
10/06/2022
|
SODI RAME
|
2431014007WL0007837
|
SODI RAME
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332340834
|
|
Mrs. SODI RAME
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-014-007-002/3267
(PADIA)
|
2431014007NRG23100620220112863
|
10/06/2022
|
SANJAY MISTRY
|
2431014007WL0007745
|
SANJAY MISTRY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332340830
|
|
Mr. SANJAY MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-014-007-002/3426
(PADIA)
|
2431014007NRG23100620220112865
|
10/06/2022
|
PARITOSH BADAI
|
2431014007WL0007745
|
PARITOSH BADAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332340837
|
|
Mr. PARITOSH BADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-014-007-002/3696
(PADIA)
|
2431014007NRG23100620220113980
|
10/06/2022
|
PODIAMI DULLA
|
2431014007WL0007837
|
PODIAMI DULLA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332340835
|
|
Mr. PODIAMI DULLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|