|
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-31-014-009-003/10370
(SIMILIBANCHHA)
|
2431014000NRG23241120220385672
|
24/11/2022
|
BADRI MADKAMI
|
2431014WL0023566
|
BADRI MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127879
|
|
BADRI MADKAMI
|
()
|
|
2
|
Podia
|
OR-31-014-009-003/10374
(SIMILIBANCHHA)
|
2431014000NRG23241120220385673
|
24/11/2022
|
RAMA KABASI
|
2431014WL0023566
|
RAMA KABASI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127865
|
|
RAMA KABASI
|
()
|
|
3
|
Podia
|
OR-31-014-009-003/11201
(SIMILIBANCHHA)
|
2431014000NRG23241120220385674
|
24/11/2022
|
DULLE SANDHI
|
2431014WL0023566
|
DULLE SANDHI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127874
|
|
DULLE SANDHI
|
()
|
|
4
|
Podia
|
OR-31-014-009-003/11203
(SIMILIBANCHHA)
|
2431014000NRG23241120220385675
|
24/11/2022
|
BHIMA SALBAMI
|
2431014WL0023566
|
BHIMA SALBAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127878
|
|
BHIMA SALBAMI
|
()
|
|
5
|
Podia
|
OR-31-014-009-003/14314
(SIMILIBANCHHA)
|
2431014000NRG23241120220385677
|
24/11/2022
|
RAMA MADI
|
2431014WL0023566
|
RAMA MADI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127882
|
|
RAMA MADI
|
()
|
|
6
|
Podia
|
OR-31-014-009-003/14315
(SIMILIBANCHHA)
|
2431014000NRG23241120220385678
|
24/11/2022
|
CHANDRA MADKAMI
|
2431014WL0023566
|
CHANDRA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127887
|
|
CHANDRA MADKAMI
|
()
|
|
7
|
Podia
|
OR-31-014-009-003/14316
(SIMILIBANCHHA)
|
2431014000NRG23241120220385679
|
24/11/2022
|
RAMA KURAMI
|
2431014WL0023566
|
RAMA KURAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127885
|
|
RAMA KURAMI
|
()
|
|
8
|
Podia
|
OR-31-014-009-003/14317
(SIMILIBANCHHA)
|
2431014000NRG23241120220385680
|
24/11/2022
|
DULLA KURMI
|
2431014WL0023566
|
DULLA KURMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127883
|
|
DULLA KURMI
|
()
|
|
9
|
Podia
|
OR-31-014-009-003/14319
(SIMILIBANCHHA)
|
2431014000NRG23241120220385681
|
24/11/2022
|
SURESH MADI
|
2431014WL0023566
|
SURESH MADI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127881
|
|
SURESH MADI
|
()
|
|
10
|
Podia
|
OR-31-014-009-003/14320
(SIMILIBANCHHA)
|
2431014000NRG23241120220385682
|
24/11/2022
|
SITA SALBAMI
|
2431014WL0023566
|
SITA SALBAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127886
|
|
SITA SALBAMI
|
()
|
|
11
|
Podia
|
OR-31-014-009-003/14321
(SIMILIBANCHHA)
|
2431014000NRG23241120220385683
|
24/11/2022
|
DEBANDRA MADKAMI
|
2431014WL0023566
|
DEBANDRA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127880
|
|
DEBANDRA MADKAMI
|
()
|
|
12
|
Podia
|
OR-31-014-009-003/14323
(SIMILIBANCHHA)
|
2431014000NRG23241120220385684
|
24/11/2022
|
MUTA KABASI
|
2431014WL0023566
|
MUTA KABASI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127858
|
|
MUTA KABASI
|
()
|
|
13
|
Podia
|
OR-31-014-009-003/14324
(SIMILIBANCHHA)
|
2431014000NRG23241120220385685
|
24/11/2022
|
RAMESH MADKAMI
|
2431014WL0023566
|
RAMESH MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127884
|
|
RAMESH MADKAMI
|
()
|
|
14
|
Podia
|
OR-31-014-009-003/14325
(SIMILIBANCHHA)
|
2431014000NRG23241120220385686
|
24/11/2022
|
SALBAMI BHIMA
|
2431014WL0023566
|
SALBAMI BHIMA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127857
|
|
SALBAMI BHIMA
|
()
|
|
15
|
Podia
|
OR-31-014-009-003/14326
(SIMILIBANCHHA)
|
2431014000NRG23241120220385687
|
24/11/2022
|
MUKESH SANDHI
|
2431014WL0023566
|
MUKESH SANDHI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127889
|
|
MUKESH SANDHI
|
()
|
|
16
|
Podia
|
OR-31-014-009-003/14329
(SIMILIBANCHHA)
|
2431014000NRG23241120220385688
|
24/11/2022
|
BHIMA MADI
|
2431014WL0023566
|
BHIMA MADI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127891
|
|
BHIMA MADI
|
()
|
|
17
|
Podia
|
OR-31-014-009-003/14330
(SIMILIBANCHHA)
|
2431014000NRG23241120220385689
|
24/11/2022
|
BHIMA KABASI
|
2431014WL0023566
|
BHIMA KABASI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127890
|
|
BHIMA KABASI
|
()
|
|
18
|
Podia
|
OR-31-014-009-003/14331
(SIMILIBANCHHA)
|
2431014000NRG23241120220385690
|
24/11/2022
|
KABASI KASHI
|
2431014WL0023566
|
KABASI KASHI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127861
|
|
KABASI KASHI
|
()
|
|
19
|
Podia
|
OR-31-014-009-003/14334
(SIMILIBANCHHA)
|
2431014000NRG23241120220385691
|
24/11/2022
|
DULE PATALA
|
2431014WL0023566
|
DULE PATALA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127859
|
|
DULE PATALA
|
()
|
|
20
|
Podia
|
OR-31-014-009-003/14335
(SIMILIBANCHHA)
|
2431014000NRG23241120220385692
|
24/11/2022
|
RINKU MADKAMI
|
2431014WL0023566
|
RINKU MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127862
|
|
RINKU MADKAMI
|
()
|
|
21
|
Podia
|
OR-31-014-009-003/14336
(SIMILIBANCHHA)
|
2431014000NRG23241120220385693
|
24/11/2022
|
KABASI BHIMA
|
2431014WL0023566
|
KABASI BHIMA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127860
|
|
KABASI BHIMA
|
()
|
|
22
|
Podia
|
OR-31-014-009-003/14337
(SIMILIBANCHHA)
|
2431014000NRG23241120220385694
|
24/11/2022
|
RAMESH SALBAMI
|
2431014WL0023566
|
RAMESH SALBAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127863
|
|
RAMESH SALBAMI
|
()
|
|
23
|
Podia
|
OR-31-014-009-003/14340
(SIMILIBANCHHA)
|
2431014000NRG23241120220385695
|
24/11/2022
|
DESHA MADKAMI
|
2431014WL0023566
|
DESHA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127888
|
|
DESHA MADKAMI
|
()
|
|
24
|
Podia
|
OR-31-014-009-003/14342
(SIMILIBANCHHA)
|
2431014000NRG23241120220385696
|
24/11/2022
|
MUTA MADKAMI
|
2431014WL0023566
|
MUTA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127866
|
|
MUTA MADKAMI
|
()
|
|
25
|
Podia
|
OR-31-014-009-003/14343
(SIMILIBANCHHA)
|
2431014000NRG23241120220385697
|
24/11/2022
|
RAMA PADIAMI
|
2431014WL0023566
|
RAMA PADIAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127864
|
|
RAMA PADIAMI
|
()
|
|
26
|
Podia
|
OR-31-014-009-003/14344
(SIMILIBANCHHA)
|
2431014000NRG23241120220385698
|
24/11/2022
|
RAMESH KURAMI
|
2431014WL0023566
|
RAMESH KURAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127867
|
|
RAMESH KURAMI
|
()
|
|
27
|
Podia
|
OR-31-014-009-003/17330
(SIMILIBANCHHA)
|
2431014000NRG23241120220385699
|
24/11/2022
|
DESHA SALBAMI
|
2431014WL0023566
|
DESHA SALBAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127876
|
|
DESHA SALBAMI
|
()
|
|
28
|
Podia
|
OR-31-014-009-003/17331
(SIMILIBANCHHA)
|
2431014000NRG23241120220385700
|
24/11/2022
|
SINGE PATLA
|
2431014WL0023566
|
SINGE PATLA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127875
|
|
SINGE PATLA
|
()
|
|
29
|
Podia
|
OR-31-014-009-003/17336
(SIMILIBANCHHA)
|
2431014000NRG23241120220385701
|
24/11/2022
|
GANGI SALBAMI
|
2431014WL0023566
|
GANGI SALBAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127877
|
|
GANGI SALBAMI
|
()
|
|
30
|
Podia
|
OR-31-014-009-003/17442
(SIMILIBANCHHA)
|
2431014000NRG23241120220385702
|
24/11/2022
|
SANKURI MADKAMI
|
2431014WL0023566
|
SANKURI MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127870
|
|
SANKURI MADKAMI
|
()
|
|
31
|
Podia
|
OR-31-014-009-003/17444
(SIMILIBANCHHA)
|
2431014000NRG23241120220385703
|
24/11/2022
|
RANGI MADKAMI
|
2431014WL0023566
|
RANGI MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127873
|
|
RANGI MADKAMI
|
()
|
|
32
|
Podia
|
OR-31-014-009-003/17445
(SIMILIBANCHHA)
|
2431014000NRG23241120220385704
|
24/11/2022
|
GANGI KURAMI
|
2431014WL0023566
|
GANGI KURAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127871
|
|
GANGI KURAMI
|
()
|
|
33
|
Podia
|
OR-31-014-009-003/17446
(SIMILIBANCHHA)
|
2431014000NRG23241120220385705
|
24/11/2022
|
SARAT MADKAMI
|
2431014WL0023566
|
SARAT MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127869
|
|
SARAT MADKAMI
|
()
|
|
34
|
Podia
|
OR-31-014-009-003/17448
(SIMILIBANCHHA)
|
2431014000NRG23241120220385706
|
24/11/2022
|
ERA MADKAMI
|
2431014WL0023566
|
ERA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127868
|
|
ERA MADKAMI
|
()
|
|
35
|
Podia
|
OR-31-014-009-003/17449
(SIMILIBANCHHA)
|
2431014000NRG23241120220385707
|
24/11/2022
|
PAPYA MADKAMI
|
2431014WL0023566
|
PAPYA MADKAMI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740127872
|
|
PAPYA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|