|
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-31-011-014-005/14600
(UDUPA)
|
2431011014NRG24240720230247745
|
25/07/2023
|
Lalo Madhi
|
2431011014WL012740
|
Lalo Madhi
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645026
|
|
MRS LALO MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-005/13880
(UDUPA)
|
2431011014NRG24240720230247736
|
25/07/2023
|
BHANGA MADI
|
2431011014WL012740
|
BHANGA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978645027
|
|
Mr. UNGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Malkangiri
|
OR-31-011-014-005/14578
(UDUPA)
|
2431011014NRG24240720230247737
|
25/07/2023
|
Lalita Madkami
|
2431011014WL012740
|
Lalita Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978645024
|
|
Mrs. LALITA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Malkangiri
|
OR-31-011-014-005/14581
(UDUPA)
|
2431011014NRG24240720230247738
|
25/07/2023
|
AITA PADIAMI
|
2431011014WL012740
|
AITA PADIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978645015
|
|
Mr. AITA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Malkangiri
|
OR-31-011-014-005/14584
(UDUPA)
|
2431011014NRG24240720230247739
|
25/07/2023
|
LAKMA BEK
|
2431011014WL012740
|
LAKMA BEK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645018
|
|
LAKAMA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-014-005/14585
(UDUPA)
|
2431011014NRG24240720230247740
|
25/07/2023
|
JAGA BEK
|
2431011014WL012740
|
JAGA BEK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645023
|
|
JAGA BEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malkangiri
|
OR-31-011-014-005/14586
(UDUPA)
|
2431011014NRG24240720230247741
|
25/07/2023
|
BAMAN MADKAMI
|
2431011014WL012740
|
BAMAN MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645017
|
|
Baman Madkami
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-014-005/14592
(UDUPA)
|
2431011014NRG24240720230247744
|
25/07/2023
|
JAYRAM MADI
|
2431011014WL012740
|
JAYRAM MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978645016
|
|
Mr. JAYARAM MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Malkangiri
|
OR-31-011-014-005/14601
(UDUPA)
|
2431011014NRG24240720230247746
|
25/07/2023
|
Budra madi
|
2431011014WL012740
|
Budra madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645025
|
|
BUDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-014-005/14608
(UDUPA)
|
2431011014NRG24240720230247747
|
25/07/2023
|
PADIA MADI
|
2431011014WL012740
|
PADIA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645019
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-014-005/14615
(UDUPA)
|
2431011014NRG24240720230247748
|
25/07/2023
|
HARI PODIAMI
|
2431011014WL012740
|
HARI PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645020
|
|
HARI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24240720230247750
|
25/07/2023
|
AMRITA PADIAMI
|
2431011014WL012740
|
AMRITA PADIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978645021
|
|
Amrita Padiami
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24240720230247749
|
25/07/2023
|
BAMAN PADIAMI
|
2431011014WL012740
|
BAMAN PADIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978645022
|
|
Mr. BAMAN PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|