|
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
|
Malkangiri
|
OR-31-011-014-008/6984
(UDUPA)
|
2431011014NRG24090620230149845
|
12/06/2023
|
Bora Madkami
|
2431011014WL007691
|
Bora Madkami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918544
|
|
BARA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-001/14671
(UDUPA)
|
2431011014NRG24090620230149847
|
12/06/2023
|
Goura Duruka
|
2431011014WL007692
|
Goura Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918543
|
|
GOURA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malkangiri
|
OR-31-011-014-002/14537
(UDUPA)
|
2431011014NRG24090620230149849
|
12/06/2023
|
KUSUMA DURUKA
|
2431011014WL007692
|
KUSUMA DURUKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918520
|
|
KUSMA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-014-002/14537
(UDUPA)
|
2431011014NRG24090620230149848
|
12/06/2023
|
MANO DURUKA
|
2431011014WL007692
|
MANO DURUKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918532
|
|
MANO DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-014-002/14538
(UDUPA)
|
2431011014NRG24090620230149874
|
12/06/2023
|
NILA MADKAMI
|
2431011014WL007694
|
NILA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918522
|
|
NILA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-014-002/14538
(UDUPA)
|
2431011014NRG24090620230149873
|
12/06/2023
|
PANDU MADKAMI
|
2431011014WL007694
|
PANDU MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918523
|
|
PANDU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-014-002/14543
(UDUPA)
|
2431011014NRG24090620230149875
|
12/06/2023
|
SUNAMANI MADKAMI
|
2431011014WL007694
|
SUNAMANI MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918534
|
|
Miss. SANAMANI MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-014-002/14548
(UDUPA)
|
2431011014NRG24090620230149850
|
12/06/2023
|
Purna Madhi
|
2431011014WL007692
|
Purna Madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918524
|
|
PURNA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-014-002/14553
(UDUPA)
|
2431011014NRG24090620230149851
|
12/06/2023
|
Arjun Madkami
|
2431011014WL007692
|
Arjun Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562918525
|
|
ARJUN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-014-002/14565
(UDUPA)
|
2431011014NRG24090620230149852
|
12/06/2023
|
RAMA MADKAMI
|
2431011014WL007692
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918533
|
|
RAMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-014-002/14659
(UDUPA)
|
2431011014NRG24090620230149853
|
12/06/2023
|
BIJAY MADKAMI
|
2431011014WL007692
|
BIJAY MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562918537
|
|
BIJAY MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Malkangiri
|
OR-31-011-014-002/14662
(UDUPA)
|
2431011014NRG24090620230149854
|
12/06/2023
|
kunti Duruka
|
2431011014WL007692
|
kunti Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918540
|
|
Mrs. KINTI DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-014-002/14663
(UDUPA)
|
2431011014NRG24090620230149855
|
12/06/2023
|
kanjula Madkami
|
2431011014WL007692
|
kanjula Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562918538
|
|
KANJULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-014-002/14667
(UDUPA)
|
2431011014NRG24090620230149856
|
12/06/2023
|
Chaitan Duruka
|
2431011014WL007692
|
Chaitan Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918536
|
|
CHAITAN DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-014-002/14673
(UDUPA)
|
2431011014NRG24090620230149876
|
12/06/2023
|
Raghunath Madkami
|
2431011014WL007694
|
Raghunath Madkami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918539
|
|
RAGHUNATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-014-002/14679
(UDUPA)
|
2431011014NRG24090620230149877
|
12/06/2023
|
DEBENDRA DALPATI
|
2431011014WL007694
|
DEBENDRA DALPATI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562918542
|
|
DEBENDRA DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Malkangiri
|
OR-31-011-014-002/14772
(UDUPA)
|
2431011014NRG24090620230149878
|
12/06/2023
|
CHAMPA MADKAMI
|
2431011014WL007694
|
CHAMPA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918521
|
|
Mrs. CHAMPA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-014-008/13794
(UDUPA)
|
2431011014NRG24090620230149818
|
12/06/2023
|
Kuni Podiami
|
2431011014WL007691
|
Kuni Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918530
|
|
KUNI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-014-008/14583
(UDUPA)
|
2431011014NRG24090620230149820
|
12/06/2023
|
IDME MADKAMI
|
2431011014WL007691
|
IDME MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918548
|
|
IDAME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-014-008/14583
(UDUPA)
|
2431011014NRG24090620230149819
|
12/06/2023
|
RAMLAXMAN MADKAMI
|
2431011014WL007691
|
RAMLAXMAN MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918546
|
|
MR RAMLAXMAN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-014-008/14585
(UDUPA)
|
2431011014NRG24090620230149821
|
12/06/2023
|
SAMAL MADI
|
2431011014WL007691
|
SAMAL MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918529
|
|
SOMAL MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-014-008/14585
(UDUPA)
|
2431011014NRG24090620230149822
|
12/06/2023
|
SONMATI MADI
|
2431011014WL007691
|
SONMATI MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918528
|
|
MRS SANMATI MADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-014-008/14586
(UDUPA)
|
2431011014NRG24090620230149823
|
12/06/2023
|
GURUCHANDRA MADKAMI
|
2431011014WL007691
|
GURUCHANDRA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918550
|
|
MR GURUCHANDRA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-014-008/14589
(UDUPA)
|
2431011014NRG24090620230149824
|
12/06/2023
|
JAYARAM MADKAMI
|
2431011014WL007691
|
JAYARAM MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918509
|
|
JAYARAM MADKAMI
|
CANARA BANK(508532)
|
|
25
|
Malkangiri
|
OR-31-011-014-008/14600
(UDUPA)
|
2431011014NRG24090620230149825
|
12/06/2023
|
SHAYAMSUNDAR MADHI
|
2431011014WL007691
|
SHAYAMSUNDAR MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918516
|
|
SAMSUNDER MADI
|
UCO BANK(607066)
|
|
26
|
Malkangiri
|
OR-31-011-014-008/14601
(UDUPA)
|
2431011014NRG24090620230149826
|
12/06/2023
|
DEBA MADHI
|
2431011014WL007691
|
DEBA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918535
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-008/14603
(UDUPA)
|
2431011014NRG24090620230149827
|
12/06/2023
|
IRME MADKAMI
|
2431011014WL007691
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918514
|
|
MRS IDAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-014-008/14604
(UDUPA)
|
2431011014NRG24090620230149828
|
12/06/2023
|
RAMA MADKAMI
|
2431011014WL007691
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918515
|
|
MR RAMAKANT MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-014-008/14612
(UDUPA)
|
2431011014NRG24090620230149829
|
12/06/2023
|
RAJU MADKAMI
|
2431011014WL007691
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918545
|
|
RAJU MADKAMI S/O SAMWARU MADKAMI
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-014-008/14613
(UDUPA)
|
2431011014NRG24090620230149830
|
12/06/2023
|
LAXMAN MADI
|
2431011014WL007691
|
LAXMAN MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918549
|
|
Mr. LAKSHMAN MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Malkangiri
|
OR-31-011-014-008/14614
(UDUPA)
|
2431011014NRG24090620230149831
|
12/06/2023
|
SAMBARI MADKAMI
|
2431011014WL007691
|
SAMBARI MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918513
|
|
SAMBARI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-014-008/14617
(UDUPA)
|
2431011014NRG24090620230149832
|
12/06/2023
|
RAILA MADKAMI
|
2431011014WL007691
|
RAILA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918518
|
|
RAELA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-008/14618
(UDUPA)
|
2431011014NRG24090620230149833
|
12/06/2023
|
NAKUL MADI
|
2431011014WL007691
|
NAKUL MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918511
|
|
NAKUL MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-008/6883
(UDUPA)
|
2431011014NRG24090620230149834
|
12/06/2023
|
Male Podiami
|
2431011014WL007691
|
Male Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918531
|
|
MALE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-014-008/6892
(UDUPA)
|
2431011014NRG24090620230149835
|
12/06/2023
|
AITA MADKAMI
|
2431011014WL007691
|
AITA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918519
|
|
AITA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-008/6918
(UDUPA)
|
2431011014NRG24090620230149837
|
12/06/2023
|
GOBINDA MADI
|
2431011014WL007691
|
GOBINDA MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918526
|
|
Mr. GOBINDA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Malkangiri
|
OR-31-011-014-008/6918
(UDUPA)
|
2431011014NRG24090620230149836
|
12/06/2023
|
GURUBARI MADHI
|
2431011014WL007691
|
GURUBARI MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918527
|
|
GURUBARI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-008/6933
(UDUPA)
|
2431011014NRG24090620230149838
|
12/06/2023
|
RAJI KABASI
|
2431011014WL007691
|
RAJI KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918508
|
|
ROJI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-008/6936
(UDUPA)
|
2431011014NRG24090620230149839
|
12/06/2023
|
Muni Podiami
|
2431011014WL007691
|
Muni Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918517
|
|
MANI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-008/6950
(UDUPA)
|
2431011014NRG24090620230149841
|
12/06/2023
|
BUTKI BURUDA
|
2431011014WL007691
|
BUTKI BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918551
|
|
MRS BUDIKI MADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-014-008/6950
(UDUPA)
|
2431011014NRG24090620230149840
|
12/06/2023
|
KUMAR MADI
|
2431011014WL007691
|
KUMAR MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918547
|
|
KUMAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-014-008/6954
(UDUPA)
|
2431011014NRG24090620230149843
|
12/06/2023
|
IRME MADKAMI
|
2431011014WL007691
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918510
|
|
IDAME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-014-008/6954
(UDUPA)
|
2431011014NRG24090620230149842
|
12/06/2023
|
PANDRU MADKAMI
|
2431011014WL007691
|
PANDRU MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918512
|
|
Mr. PANDU MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Malkangiri
|
OR-31-011-014-008/6978
(UDUPA)
|
2431011014NRG24090620230149844
|
12/06/2023
|
BUDRA MADKAMI
|
2431011014WL007691
|
BUDRA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918552
|
|
Mr. BUDRA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Malkangiri
|
OR-31-011-014-008/6984
(UDUPA)
|
2431011014NRG24090620230149846
|
12/06/2023
|
PADMABATI MADKAMI
|
2431011014WL007691
|
PADMABATI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918541
|
|
Mrs. PADMABATI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|