|
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-31-010-006-002/14304
(GIRIKANPALLI)
|
2431010000NRG24140320240639423
|
15/03/2024
|
SURESH KHORA
|
2431010WL071074
|
SURESH KHORA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596449
|
|
MR SURESH KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-006-002/14322
(GIRIKANPALLI)
|
2431010000NRG24140320240639426
|
15/03/2024
|
DHANA BHKIYA
|
2431010WL071074
|
DHANA BHKIYA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596431
|
|
Mr. DHANA BHUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-010-006-002/14349
(GIRIKANPALLI)
|
2431010000NRG24140320240639429
|
15/03/2024
|
RAHIM KUMAR RUNJE
|
2431010WL071074
|
RAHIM KUMAR RUNJE
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898596439
|
|
RAHIM KUMAR RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Podia
|
OR-31-010-006-002/14349
(GIRIKANPALLI)
|
2431010000NRG24140320240639428
|
15/03/2024
|
RUNJE JAYALAXMI
|
2431010WL071074
|
RUNJE JAYALAXMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898596442
|
|
KUNJAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Podia
|
OR-31-010-006-002/14351
(GIRIKANPALLI)
|
2431010000NRG24140320240639430
|
15/03/2024
|
PUSPARAJU NAGUL
|
2431010WL071074
|
PUSPARAJU NAGUL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596438
|
|
MR PUSPARAJU NAGUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-002/25079
(GIRIKANPALLI)
|
2431010000NRG24140320240639431
|
15/03/2024
|
CHINAM DILIP
|
2431010WL071074
|
CHINAM DILIP
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596441
|
|
MR DILIP KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-002/26160
(GIRIKANPALLI)
|
2431010000NRG24140320240639433
|
15/03/2024
|
BABULAL DARABAT
|
2431010WL071074
|
BABULAL DARABAT
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596428
|
|
MR BABULAL DHARABAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-006-002/26161
(GIRIKANPALLI)
|
2431010000NRG24140320240639436
|
15/03/2024
|
SAMNA DARABAT
|
2431010WL071074
|
SAMNA DARABAT
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596430
|
|
SOMANATH DHARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-006-002/60173
(GIRIKANPALLI)
|
2431010000NRG24140320240639415
|
15/03/2024
|
URA BETI
|
2431010WL071073
|
URA BETI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898596433
|
|
MR URA BETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-006-002/60209
(GIRIKANPALLI)
|
2431010000NRG24140320240639437
|
15/03/2024
|
LACHAMAYA NAGUL
|
2431010WL071074
|
LACHAMAYA NAGUL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596450
|
|
MRS NAGUL LACHHAMAA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-002/602120
(GIRIKANPALLI)
|
2431010000NRG24140320240639439
|
15/03/2024
|
PADMA CHINNAM
|
2431010WL071074
|
PADMA CHINNAM
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596440
|
|
MRS PADMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-002/60220
(GIRIKANPALLI)
|
2431010000NRG24140320240639440
|
15/03/2024
|
CHINAM LACHAMAYA
|
2431010WL071074
|
CHINAM LACHAMAYA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596444
|
|
MR CHINAM LACHHAMAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-006-003/10198
(GIRIKANPALLI)
|
2431010000NRG24140320240639445
|
15/03/2024
|
SARNAMATI MANDAL
|
2431010WL071075
|
SARNAMATI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596448
|
|
MRS SARNAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-003/10198
(GIRIKANPALLI)
|
2431010000NRG24140320240639444
|
15/03/2024
|
SUKUMAR MONDAL
|
2431010WL071075
|
SUKUMAR MONDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596432
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-004/14679
(GIRIKANPALLI)
|
2431010000NRG24140320240639418
|
15/03/2024
|
DINANATH MONDAL
|
2431010WL071073
|
DINANATH MONDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596434
|
|
MR DINANATH MANDALO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-004/14679
(GIRIKANPALLI)
|
2431010000NRG24140320240639419
|
15/03/2024
|
LATIKA MANDAL
|
2431010WL071073
|
LATIKA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596447
|
|
LATIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24140320240639448
|
15/03/2024
|
BINATA SUTAR
|
2431010WL071076
|
BINATA SUTAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898596437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24140320240639447
|
15/03/2024
|
DULAL SUTAR
|
2431010WL071076
|
DULAL SUTAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898596436
|
|
MR DULAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-004/60390
(GIRIKANPALLI)
|
2431010000NRG24140320240639421
|
15/03/2024
|
Bibha Gharami
|
2431010WL071073
|
Bibha Gharami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596451
|
|
MRS BIBHA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
20
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010000NRG24140320240639416
|
15/03/2024
|
MADKAMI DEBE
|
2431010WL071073
|
MADKAMI DEBE
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596443
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010000NRG24140320240639417
|
15/03/2024
|
MADKAMI RAMA
|
2431010WL071073
|
MADKAMI RAMA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596429
|
|
MR MADKAMI RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
Podia
|
OR-31-010-006-002/14344-A
(GIRIKANPALLI)
|
2431010000NRG24140320240639427
|
15/03/2024
|
RAHUL KALKANI
|
2431010WL071074
|
RAHUL KALKANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898596452
|
|
RAHUL KALKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-006-002/25082
(GIRIKANPALLI)
|
2431010000NRG24140320240639432
|
15/03/2024
|
BHISITRS RUNJA
|
2431010WL071074
|
BHISITRS RUNJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596435
|
|
Mrs. BICHITRA RUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-006-002/26160
(GIRIKANPALLI)
|
2431010000NRG24140320240639435
|
15/03/2024
|
PARBATI DHARABAT
|
2431010WL071074
|
PARBATI DHARABAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596445
|
|
PARBATI DHARABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Podia
|
OR-31-010-006-002/26160
(GIRIKANPALLI)
|
2431010000NRG24140320240639434
|
15/03/2024
|
RASMITA DHARABAT
|
2431010WL071074
|
RASMITA DHARABAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596446
|
|
RASMITA DHARABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
26
|
Podia
|
OR-31-010-006-002/14219-A
(GIRIKANPALLI)
|
2431010000NRG24140320240639422
|
15/03/2024
|
BARAMANI TENTU
|
2431010WL071074
|
BARAMANI TENTU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596422
|
|
MRS TENTU WARAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-006-002/14312
(GIRIKANPALLI)
|
2431010000NRG24140320240639424
|
15/03/2024
|
Kalabati Nagul
|
2431010WL071074
|
Kalabati Nagul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596421
|
|
MRS NAGUL KALABATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-006-002/14316
(GIRIKANPALLI)
|
2431010000NRG24140320240639425
|
15/03/2024
|
DIBASISH TEJABAT
|
2431010WL071074
|
DIBASISH TEJABAT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596423
|
|
DEBASISH TEJABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-006-002/602120
(GIRIKANPALLI)
|
2431010000NRG24140320240639438
|
15/03/2024
|
ANOK CHINNAM
|
2431010WL071074
|
ANOK CHINNAM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596427
|
|
ANKU CHINAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-006-002/60363
(GIRIKANPALLI)
|
2431010000NRG24140320240639441
|
15/03/2024
|
BASANTI DHARABAT
|
2431010WL071074
|
BASANTI DHARABAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898596424
|
|
BASANTI DHARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-010-006-002/60364
(GIRIKANPALLI)
|
2431010000NRG24140320240639442
|
15/03/2024
|
RAJESH TENTU
|
2431010WL071074
|
RAJESH TENTU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596426
|
|
RAJESH TENTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-006-002/60380
(GIRIKANPALLI)
|
2431010000NRG24140320240639443
|
15/03/2024
|
Koshareddy Sibani
|
2431010WL071074
|
Koshareddy Sibani
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596425
|
|
KOSHAREDDY SIBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-010-006-004/14442
(GIRIKANPALLI)
|
2431010000NRG24140320240639446
|
15/03/2024
|
BOJA MADI
|
2431010WL071075
|
BOJA MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596419
|
|
BAJA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-006-004/60385
(GIRIKANPALLI)
|
2431010000NRG24140320240639420
|
15/03/2024
|
DULE MADI
|
2431010WL071073
|
DULE MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596420
|
|
Mrs. DUTE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|