|
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-31-011-014-001/14602
(UDUPA)
|
2431011014NRG24260220240626189
|
26/02/2024
|
HARI PADIAMI
|
2431011014WL069253
|
HARI PADIAMI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665446
|
|
MR HARI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-001/7060
(UDUPA)
|
2431011014NRG24260220240626209
|
26/02/2024
|
Kamalini Padiami
|
2431011014WL069253
|
Kamalini Padiami
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665457
|
|
KAMALINI PADIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Malkangiri
|
OR-31-011-014-001/7061
(UDUPA)
|
2431011014NRG24260220240626210
|
26/02/2024
|
Tripati Podiadim
|
2431011014WL069253
|
Tripati Podiadim
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665453
|
|
TRIPATI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-014-001/7063
(UDUPA)
|
2431011014NRG24260220240626211
|
26/02/2024
|
SUKRA MADI
|
2431011014WL069253
|
SUKRA MADI
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665454
|
|
SUKRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-014-001/7065
(UDUPA)
|
2431011014NRG24260220240626212
|
26/02/2024
|
DASHARATH PADIAMI
|
2431011014WL069253
|
DASHARATH PADIAMI
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665456
|
|
DASHARATHA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malkangiri
|
OR-31-011-014-001/7066
(UDUPA)
|
2431011014NRG24260220240626213
|
26/02/2024
|
Rambatti
|
2431011014WL069253
|
Rambatti
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665455
|
|
RAMBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Malkangiri
|
OR-31-011-014-009/7021
(UDUPA)
|
2431011014NRG24260220240626219
|
26/02/2024
|
BIJA MADI
|
2431011014WL069253
|
BIJA MADI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665447
|
|
BIJA MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Malkangiri
|
OR-31-011-014-009/7022
(UDUPA)
|
2431011014NRG24260220240626220
|
26/02/2024
|
MINATI MADKAMI
|
2431011014WL069253
|
MINATI MADKAMI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665448
|
|
MISS MINATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-014-009/7023
(UDUPA)
|
2431011014NRG24260220240626221
|
26/02/2024
|
SUKANTI MADKAMI
|
2431011014WL069253
|
SUKANTI MADKAMI
|
00354
|
PUNB0763600
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801665449
|
|
SUKANTI MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Malkangiri
|
OR-31-011-014-011/7089
(UDUPA)
|
2431011014NRG24260220240626223
|
26/02/2024
|
Sanamani Madi
|
2431011014WL069253
|
Sanamani Madi
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665451
|
|
Mrs. SANAMANI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Malkangiri
|
OR-31-011-014-011/7090
(UDUPA)
|
2431011014NRG24260220240626224
|
26/02/2024
|
Lalita Madi
|
2431011014WL069253
|
Lalita Madi
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665450
|
|
LALITA DUBE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-014-011/7088
(UDUPA)
|
2431011014NRG24260220240626222
|
26/02/2024
|
Runi Madi
|
2431011014WL069253
|
Runi Madi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665452
|
|
Runi Madi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-014-001/14611
(UDUPA)
|
2431011014NRG24260220240626190
|
26/02/2024
|
Rama Padiami
|
2431011014WL069253
|
Rama Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665424
|
|
RAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-014-001/14612
(UDUPA)
|
2431011014NRG24260220240626191
|
26/02/2024
|
Pradeep Ku.Padiami
|
2431011014WL069253
|
Pradeep Ku.Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665425
|
|
PRADEEP KUMAR PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-014-001/14615
(UDUPA)
|
2431011014NRG24260220240626192
|
26/02/2024
|
Mananki Padiami
|
2431011014WL069253
|
Mananki Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665427
|
|
MANANKI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-014-001/14617
(UDUPA)
|
2431011014NRG24260220240626193
|
26/02/2024
|
Krushna Madi
|
2431011014WL069253
|
Krushna Madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665433
|
|
Mr KRUSHNA MADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-014-001/14619
(UDUPA)
|
2431011014NRG24260220240626194
|
26/02/2024
|
Sambari Padiami
|
2431011014WL069253
|
Sambari Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665428
|
|
SAMBHARI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-014-001/14624
(UDUPA)
|
2431011014NRG24260220240626195
|
26/02/2024
|
Singa padiami
|
2431011014WL069253
|
Singa padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665434
|
|
SINGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-014-001/14627
(UDUPA)
|
2431011014NRG24260220240626196
|
26/02/2024
|
Jyatsna padiami
|
2431011014WL069253
|
Jyatsna padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665426
|
|
JYOTSNA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-014-001/14629
(UDUPA)
|
2431011014NRG24260220240626197
|
26/02/2024
|
Idma madkami
|
2431011014WL069253
|
Idma madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665431
|
|
HIDMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-014-001/14631
(UDUPA)
|
2431011014NRG24260220240626198
|
26/02/2024
|
DASARATH DURKA
|
2431011014WL069253
|
DASARATH DURKA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665435
|
|
DASHARATH DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-014-001/14634
(UDUPA)
|
2431011014NRG24260220240626199
|
26/02/2024
|
Damodhar madkami
|
2431011014WL069253
|
Damodhar madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665430
|
|
DAMODAR PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-014-001/14636
(UDUPA)
|
2431011014NRG24260220240626200
|
26/02/2024
|
Irma padiami
|
2431011014WL069253
|
Irma padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665432
|
|
IRMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-001/146360
(UDUPA)
|
2431011014NRG24260220240626201
|
26/02/2024
|
Ramachandra Madakami
|
2431011014WL069253
|
Ramachandra Madakami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665437
|
|
RAMACHANDRA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-001/146361
(UDUPA)
|
2431011014NRG24260220240626202
|
26/02/2024
|
Radha Padiami
|
2431011014WL069253
|
Radha Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665438
|
|
RADHA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-001/146362
(UDUPA)
|
2431011014NRG24260220240626203
|
26/02/2024
|
Gouri Padiami
|
2431011014WL069253
|
Gouri Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665436
|
|
GOURI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-001/146369
(UDUPA)
|
2431011014NRG24260220240626204
|
26/02/2024
|
Saba Padiami
|
2431011014WL069253
|
Saba Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665422
|
|
SABA PADIAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Malkangiri
|
OR-31-011-014-001/14644
(UDUPA)
|
2431011014NRG24260220240626205
|
26/02/2024
|
Jaysing padiami
|
2431011014WL069253
|
Jaysing padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665429
|
|
JAYSINGH PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-001/146756
(UDUPA)
|
2431011014NRG24260220240626206
|
26/02/2024
|
LAXMI PADIAMI
|
2431011014WL069253
|
LAXMI PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665423
|
|
LAXMI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-001/146757
(UDUPA)
|
2431011014NRG24260220240626207
|
26/02/2024
|
LAKSHMA PADIAMI
|
2431011014WL069253
|
LAKSHMA PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665443
|
|
LAKSHMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-014-001/146758
(UDUPA)
|
2431011014NRG24260220240626208
|
26/02/2024
|
NILAKANTA MADKAMI
|
2431011014WL069253
|
NILAKANTA MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801665444
|
|
NILAKANTA MADKAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Malkangiri
|
OR-31-011-014-001/7360
(UDUPA)
|
2431011014NRG24260220240626214
|
26/02/2024
|
NARASINGHA PADIAMI
|
2431011014WL069253
|
NARASINGHA PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665458
|
|
Mr. NARASINGHA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Malkangiri
|
OR-31-011-014-001/7417
(UDUPA)
|
2431011014NRG24260220240626215
|
26/02/2024
|
Urmila Durka
|
2431011014WL069253
|
Urmila Durka
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665441
|
|
URMILA DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-001/7427
(UDUPA)
|
2431011014NRG24260220240626216
|
26/02/2024
|
PADMAN ODI
|
2431011014WL069253
|
PADMAN ODI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665442
|
|
PADMAN ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-014-001/7428
(UDUPA)
|
2431011014NRG24260220240626217
|
26/02/2024
|
Debe Madkami
|
2431011014WL069253
|
Debe Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665440
|
|
DEBE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-001/7430
(UDUPA)
|
2431011014NRG24260220240626218
|
26/02/2024
|
SABITRI PADIAMI
|
2431011014WL069253
|
SABITRI PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801665439
|
|
SABITRI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-011/7091
(UDUPA)
|
2431011014NRG24260220240626225
|
26/02/2024
|
PadmabatiTati
|
2431011014WL069253
|
PadmabatiTati
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801665445
|
|
PADMABATI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|