|
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
|
Kalimela
|
OR-31-010-017-003/651050
(NALAGUNTI)
|
2431010017NRG24150920230354158
|
16/09/2023
|
ARCHANA HALDAR
|
2431010017WL025529
|
ARCHANA HALDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970585
|
|
Mrs. ARCHANA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-017-001/19473
(NALAGUNTI)
|
2431010017NRG24150920230354174
|
16/09/2023
|
MADKAMI SINGA
|
2431010017WL025533
|
MADKAMI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970587
|
|
MRS MADKAMI SINGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-017-001/19473
(NALAGUNTI)
|
2431010017NRG24150920230354173
|
16/09/2023
|
MADKAMI SOMA
|
2431010017WL025533
|
MADKAMI SOMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970600
|
|
MR SAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-017-001/19475
(NALAGUNTI)
|
2431010017NRG24150920230354164
|
16/09/2023
|
PADIAMI RAMA
|
2431010017WL025531
|
PADIAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970601
|
|
PADIAMI RAMA
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-017-001/19481
(NALAGUNTI)
|
2431010017NRG24150920230354183
|
16/09/2023
|
MADKAMI PADIE
|
2431010017WL025534
|
MADKAMI PADIE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970595
|
|
MRS MADKAMI PADIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-017-001/19481
(NALAGUNTI)
|
2431010017NRG24150920230354182
|
16/09/2023
|
MADKAMI SUKRA
|
2431010017WL025534
|
MADKAMI SUKRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970599
|
|
MADAKAMI SUKRA
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-017-001/19483
(NALAGUNTI)
|
2431010017NRG24150920230354175
|
16/09/2023
|
KABASI DEBE
|
2431010017WL025533
|
KABASI DEBE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970598
|
|
MRS DEBE KABASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-017-001/19483
(NALAGUNTI)
|
2431010017NRG24150920230354176
|
16/09/2023
|
KABASI KASHA
|
2431010017WL025533
|
KABASI KASHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970593
|
|
Mr. KABASI KASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-017-001/651164
(NALAGUNTI)
|
2431010017NRG24150920230354177
|
16/09/2023
|
KABASI DEBA
|
2431010017WL025533
|
KABASI DEBA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970590
|
|
MR DEBA KABASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-017-001/651164
(NALAGUNTI)
|
2431010017NRG24150920230354178
|
16/09/2023
|
KABASI RAME
|
2431010017WL025533
|
KABASI RAME
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970594
|
|
MRS KABASI RAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-017-001/651169
(NALAGUNTI)
|
2431010017NRG24150920230354184
|
16/09/2023
|
SODI SINGE
|
2431010017WL025534
|
SODI SINGE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970592
|
|
Mrs. SODI SINGE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-017-001/651170
(NALAGUNTI)
|
2431010017NRG24150920230354168
|
16/09/2023
|
BHIME MADKAMI
|
2431010017WL025531
|
BHIME MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970588
|
|
MRS BHIME MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-017-001/651170
(NALAGUNTI)
|
2431010017NRG24150920230354167
|
16/09/2023
|
UNGA MADKAMI
|
2431010017WL025531
|
UNGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970591
|
|
Mr. UNGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-017-001/651172
(NALAGUNTI)
|
2431010017NRG24150920230354180
|
16/09/2023
|
MADKAMI DEBE
|
2431010017WL025533
|
MADKAMI DEBE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970596
|
|
MARKAMI DEBE
|
BANK OF BARODA(606985)
|
|
15
|
Kalimela
|
OR-31-010-017-001/651172
(NALAGUNTI)
|
2431010017NRG24150920230354179
|
16/09/2023
|
MADKAMI LAKA
|
2431010017WL025533
|
MADKAMI LAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7259970602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kalimela
|
OR-31-010-017-001/651173
(NALAGUNTI)
|
2431010017NRG24150920230354185
|
16/09/2023
|
BHIMA MADKAMI
|
2431010017WL025534
|
BHIMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970597
|
|
BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-017-001/651173
(NALAGUNTI)
|
2431010017NRG24150920230354186
|
16/09/2023
|
IRME MADKAMI
|
2431010017WL025534
|
IRME MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970586
|
|
MRS IRME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-017-001/651187
(NALAGUNTI)
|
2431010017NRG24150920230354187
|
16/09/2023
|
SODI UNGI
|
2431010017WL025534
|
SODI UNGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970589
|
|
SODI UNGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-017-003/650953
(NALAGUNTI)
|
2431010017NRG24150920230354154
|
16/09/2023
|
SODI BOJI
|
2431010017WL025528
|
SODI BOJI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970582
|
|
Mrs. SODI BAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-017-003/651383
(NALAGUNTI)
|
2431010017NRG24150920230354191
|
16/09/2023
|
ANKITA MADKAMI
|
2431010017WL025535
|
ANKITA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970584
|
|
MRS ANKITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-017-003/651383
(NALAGUNTI)
|
2431010017NRG24150920230354190
|
16/09/2023
|
MADKAI JAGABANDHU
|
2431010017WL025535
|
MADKAI JAGABANDHU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970583
|
|
MR MADKAMI JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|