|
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-31-010-016-003/17922
(MANDAMKONDA)
|
2431010016NRG24010320240630410
|
03/03/2024
|
KAMOLA GADABA
|
2431010016WL069921
|
KAMOLA GADABA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589741
|
|
KAMALA GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kalimela
|
OR-31-010-016-003/63378
(MANDAMKONDA)
|
2431010016NRG24010320240630404
|
03/03/2024
|
RAJENDRA HANTAL
|
2431010016WL069920
|
RAJENDRA HANTAL
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589715
|
|
MR RAJENDRA KUMAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-003/63378
(MANDAMKONDA)
|
2431010016NRG24010320240630405
|
03/03/2024
|
SUJATA HANTAL
|
2431010016WL069920
|
SUJATA HANTAL
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589716
|
|
SUJATA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-016-004/18270
(MANDAMKONDA)
|
2431010016NRG24010320240630418
|
03/03/2024
|
MADKAMI GANGI
|
2431010016WL069922
|
MADKAMI GANGI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589712
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-016-004/18316
(MANDAMKONDA)
|
2431010016NRG24010320240630423
|
03/03/2024
|
DESHBANDHU KABASHI
|
2431010016WL069922
|
DESHBANDHU KABASHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589725
|
|
MR DESHABANDHU KABASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-005/17807
(MANDAMKONDA)
|
2431010016NRG24010320240630430
|
03/03/2024
|
GANGA
|
2431010016WL069923
|
GANGA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589709
|
|
GANGA KURA
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-006/17622
(MANDAMKONDA)
|
2431010016NRG24010320240630407
|
03/03/2024
|
BISWANATHA KIRSANI
|
2431010016WL069920
|
BISWANATHA KIRSANI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589726
|
|
BISWANATHA KIRSANI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-006/17663
(MANDAMKONDA)
|
2431010016NRG24010320240630408
|
03/03/2024
|
SUBARNA GADABA
|
2431010016WL069920
|
SUBARNA GADABA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589708
|
|
SUBRNA GADABA
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-016-006/29629
(MANDAMKONDA)
|
2431010016NRG24010320240630433
|
03/03/2024
|
KANA MADAKAMI
|
2431010016WL069923
|
KANA MADAKAMI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589711
|
|
KANA MADAKAMI
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-016-006/29629
(MANDAMKONDA)
|
2431010016NRG24010320240630434
|
03/03/2024
|
LACHI
|
2431010016WL069923
|
LACHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589743
|
|
MRS MADAKAMI LACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-016-003/17922
(MANDAMKONDA)
|
2431010016NRG24010320240630411
|
03/03/2024
|
PADMINI GADABA
|
2431010016WL069921
|
PADMINI GADABA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589714
|
|
MRS PADMINI GADABA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-003/29659-A
(MANDAMKONDA)
|
2431010016NRG24010320240630435
|
03/03/2024
|
DULE KABASHI
|
2431010016WL069924
|
DULE KABASHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589719
|
|
MRS DULE KABASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-003/29659-A
(MANDAMKONDA)
|
2431010016NRG24010320240630436
|
03/03/2024
|
KABASI SUKRI
|
2431010016WL069924
|
KABASI SUKRI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801589724
|
|
MRS KABASI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-004/18270
(MANDAMKONDA)
|
2431010016NRG24010320240630419
|
03/03/2024
|
MADKAMI WAGA
|
2431010016WL069922
|
MADKAMI WAGA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589734
|
|
BAGA MADKAMI
|
BANK OF BARODA(606985)
|
|
15
|
Kalimela
|
OR-31-010-016-004/18316
(MANDAMKONDA)
|
2431010016NRG24010320240630422
|
03/03/2024
|
SUKI KABASI
|
2431010016WL069922
|
SUKI KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589718
|
|
SUKI KABSI
|
BANK OF BARODA(606985)
|
|
16
|
Kalimela
|
OR-31-010-016-004/18382
(MANDAMKONDA)
|
2431010016NRG24010320240630429
|
03/03/2024
|
MADKAMI GANGI
|
2431010016WL069923
|
MADKAMI GANGI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589707
|
|
Gangi Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Kalimela
|
OR-31-010-016-004/18384
(MANDAMKONDA)
|
2431010016NRG24010320240630414
|
03/03/2024
|
TELAM GANGA
|
2431010016WL069921
|
TELAM GANGA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589737
|
|
TELAM GANGA
|
BANK OF BARODA(606985)
|
|
18
|
Kalimela
|
OR-31-010-016-004/18384
(MANDAMKONDA)
|
2431010016NRG24010320240630415
|
03/03/2024
|
TELAM JOGESWARI
|
2431010016WL069921
|
TELAM JOGESWARI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801589706
|
|
Jageswari Telam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Kalimela
|
OR-31-010-016-004/25580
(MANDAMKONDA)
|
2431010016NRG24010320240630416
|
03/03/2024
|
BADRI MADKAMI
|
2431010016WL069921
|
BADRI MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589710
|
|
MRS BADRI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-016-004/29604
(MANDAMKONDA)
|
2431010016NRG24010320240630417
|
03/03/2024
|
MADKAMI DEBA
|
2431010016WL069921
|
MADKAMI DEBA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589736
|
|
DEBA MADKAMI
|
BANK OF BARODA(606985)
|
|
21
|
Kalimela
|
OR-31-010-016-004/64794
(MANDAMKONDA)
|
2431010016NRG24010320240630425
|
03/03/2024
|
GANGA KUNJA
|
2431010016WL069922
|
GANGA KUNJA
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801589721
|
|
GANGA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-016-006/17589
(MANDAMKONDA)
|
2431010016NRG24010320240630438
|
03/03/2024
|
SUCHITRA MAJUMDAR
|
2431010016WL069924
|
SUCHITRA MAJUMDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589738
|
|
MRS SUCHITRA MUJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-016-006/17589
(MANDAMKONDA)
|
2431010016NRG24010320240630439
|
03/03/2024
|
SURAJ MAJUMDAR
|
2431010016WL069924
|
SURAJ MAJUMDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589720
|
|
MASTER SURAJ MOJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-016-006/17622
(MANDAMKONDA)
|
2431010016NRG24010320240630406
|
03/03/2024
|
Mr. CHAITANYA KIRSANI
|
2431010016WL069920
|
Mr. CHAITANYA KIRSANI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589740
|
|
CHAITANYA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-016-006/25346
(MANDAMKONDA)
|
2431010016NRG24010320240630409
|
03/03/2024
|
GURUCHARAN KIRSANI
|
2431010016WL069920
|
GURUCHARAN KIRSANI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589739
|
|
MR GURU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
26
|
Kalimela
|
OR-31-010-016-004/18291
(MANDAMKONDA)
|
2431010016NRG24010320240630420
|
03/03/2024
|
BULI KUNJA
|
2431010016WL069922
|
BULI KUNJA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589717
|
|
Mrs. KUNJA BULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-016-004/18291
(MANDAMKONDA)
|
2431010016NRG24010320240630421
|
03/03/2024
|
KUNJA BAJA.
|
2431010016WL069922
|
KUNJA BAJA.
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589735
|
|
BHAJA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-004/18346
(MANDAMKONDA)
|
2431010016NRG24010320240630427
|
03/03/2024
|
JALI DESHA
|
2431010016WL069923
|
JALI DESHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589742
|
|
Mr. DESHA JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-016-004/18346
(MANDAMKONDA)
|
2431010016NRG24010320240630426
|
03/03/2024
|
JALI LACHA
|
2431010016WL069923
|
JALI LACHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589713
|
|
LASA JALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Kalimela
|
OR-31-010-016-004/18346
(MANDAMKONDA)
|
2431010016NRG24010320240630428
|
03/03/2024
|
JALI SAI
|
2431010016WL069923
|
JALI SAI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589727
|
|
MRS JALI SAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-016-005/17807
(MANDAMKONDA)
|
2431010016NRG24010320240630431
|
03/03/2024
|
Mrs. KURA DULE
|
2431010016WL069923
|
Mrs. KURA DULE
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589722
|
|
Mrs. KURA DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-016-005/64957
(MANDAMKONDA)
|
2431010016NRG24010320240630437
|
03/03/2024
|
Wek Durgi
|
2431010016WL069924
|
Wek Durgi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589728
|
|
WEK DURGI
|
BANK OF BARODA(606985)
|
|
33
|
Kalimela
|
OR-31-010-016-006/17617
(MANDAMKONDA)
|
2431010016NRG24010320240630432
|
03/03/2024
|
PROMILA GADABA
|
2431010016WL069923
|
PROMILA GADABA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589723
|
|
MRS PRAMILA GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
34
|
Kalimela
|
OR-31-010-016-003/17946-A
(MANDAMKONDA)
|
2431010016NRG24010320240630403
|
03/03/2024
|
RAGURAM DORA
|
2431010016WL069920
|
RAGURAM DORA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589733
|
|
RAGHURAM DORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-016-003/17946-A
(MANDAMKONDA)
|
2431010016NRG24010320240630402
|
03/03/2024
|
SUKRI DORA
|
2431010016WL069920
|
SUKRI DORA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589732
|
|
SUKRI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kalimela
|
OR-31-010-016-004/18271
(MANDAMKONDA)
|
2431010016NRG24010320240630413
|
03/03/2024
|
Madkami Bhima
|
2431010016WL069921
|
Madkami Bhima
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589731
|
|
Madkami Bhima
|
INDUSIND BANK(607189)
|
|
37
|
Kalimela
|
OR-31-010-016-004/18271
(MANDAMKONDA)
|
2431010016NRG24010320240630412
|
03/03/2024
|
SALBAM GANGA
|
2431010016WL069921
|
SALBAM GANGA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589730
|
|
SALBAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalimela
|
OR-31-010-016-004/18389
(MANDAMKONDA)
|
2431010016NRG24010320240630424
|
03/03/2024
|
Jagadish Madi
|
2431010016WL069922
|
Jagadish Madi
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801589729
|
|
Jagadish Madhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|