|
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-31-011-014-003/7147
(UDUPA)
|
2431011014NRG24270320240647784
|
28/03/2024
|
LAMBODAR MADI
|
2431011014WL072036
|
LAMBODAR MADI
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716952
|
|
MASTER LAMBODAR MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-009/14633
(UDUPA)
|
2431011014NRG24270320240647798
|
28/03/2024
|
DURJAN MADKAMI
|
2431011014WL072036
|
DURJAN MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716943
|
|
MR DURJAN MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-003/7119
(UDUPA)
|
2431011014NRG24270320240647779
|
28/03/2024
|
Rama Madhi
|
2431011014WL072036
|
Rama Madhi
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898716960
|
|
Mr. RAMA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-014-009/14558
(UDUPA)
|
2431011014NRG24270320240647795
|
28/03/2024
|
PANDU BISOI
|
2431011014WL072036
|
PANDU BISOI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716954
|
|
Mr. PANDU BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-014-009/14633
(UDUPA)
|
2431011014NRG24270320240647799
|
28/03/2024
|
ASHMATI MADKAMI
|
2431011014WL072036
|
ASHMATI MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716938
|
|
Mrs. ASHMATI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-014-009/7092
(UDUPA)
|
2431011014NRG24270320240647801
|
28/03/2024
|
Rasmita Madkami
|
2431011014WL072036
|
Rasmita Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716937
|
|
Mrs. RASMITA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-014-011/6644
(UDUPA)
|
2431011014NRG24270320240647817
|
28/03/2024
|
Mr. MAHENDRA KUMAR MADHI
|
2431011014WL072036
|
Mr. MAHENDRA KUMAR MADHI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716957
|
|
Mr. MAHENDRA KUMAR MADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-014-011/7093
(UDUPA)
|
2431011014NRG24270320240647819
|
28/03/2024
|
Lalita buruda
|
2431011014WL072036
|
Lalita buruda
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716944
|
|
LALITA BURUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-014-003/7126
(UDUPA)
|
2431011014NRG24270320240647780
|
28/03/2024
|
Kamala
|
2431011014WL072036
|
Kamala
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716936
|
|
MRS KAMALA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-014-003/7126
(UDUPA)
|
2431011014NRG24270320240647781
|
28/03/2024
|
PINKI MADKAMI
|
2431011014WL072036
|
PINKI MADKAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716939
|
|
MISS PINKI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-014-003/7263
(UDUPA)
|
2431011014NRG24270320240647790
|
28/03/2024
|
HEMANTA PEDI
|
2431011014WL072036
|
HEMANTA PEDI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716953
|
|
Mr. HEMANTA PEDI
|
INDIAN BANK(607105)
|
|
12
|
Malkangiri
|
OR-31-011-014-009/14557
(UDUPA)
|
2431011014NRG24270320240647794
|
28/03/2024
|
Basanta Kabasi
|
2431011014WL072036
|
Basanta Kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716940
|
|
MR BASANTKABASI KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-014-009/7094
(UDUPA)
|
2431011014NRG24270320240647803
|
28/03/2024
|
MANA MADKAMI
|
2431011014WL072036
|
MANA MADKAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716933
|
|
MANA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-014-009/7095
(UDUPA)
|
2431011014NRG24270320240647804
|
28/03/2024
|
MUDA MADI
|
2431011014WL072036
|
MUDA MADI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716934
|
|
MUDA MADI
|
UCO BANK(607066)
|
|
15
|
Malkangiri
|
OR-31-011-014-011/14620
(UDUPA)
|
2431011014NRG24270320240647807
|
28/03/2024
|
JAMUNA NAYAK
|
2431011014WL072036
|
JAMUNA NAYAK
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716932
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
16
|
Malkangiri
|
OR-31-011-014-011/14705
(UDUPA)
|
2431011014NRG24270320240647810
|
28/03/2024
|
MALLIKA PADIAMI
|
2431011014WL072036
|
MALLIKA PADIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716955
|
|
MALIKA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Malkangiri
|
OR-31-011-014-011/14706
(UDUPA)
|
2431011014NRG24270320240647811
|
28/03/2024
|
ADME BURUDA
|
2431011014WL072036
|
ADME BURUDA
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716956
|
|
ADAME BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-014-011/14711
(UDUPA)
|
2431011014NRG24270320240647812
|
28/03/2024
|
MAGALA MADHI
|
2431011014WL072036
|
MAGALA MADHI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716935
|
|
MANGALA MADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-014-003/7147
(UDUPA)
|
2431011014NRG24270320240647783
|
28/03/2024
|
Dmbrudhar Madhi
|
2431011014WL072036
|
Dmbrudhar Madhi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716941
|
|
DAMURUDHAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-014-009/7093
(UDUPA)
|
2431011014NRG24270320240647802
|
28/03/2024
|
Prapulla Madkami
|
2431011014WL072036
|
Prapulla Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716942
|
|
PRAPULLA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
Malkangiri
|
OR-31-011-014-009/14531
(UDUPA)
|
2431011014NRG24270320240647792
|
28/03/2024
|
NARA MADKAMI
|
2431011014WL072036
|
NARA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716945
|
|
NARA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malkangiri
|
OR-31-011-014-009/14558
(UDUPA)
|
2431011014NRG24270320240647796
|
28/03/2024
|
LACHUNDAR BISOI
|
2431011014WL072036
|
LACHUNDAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716947
|
|
LACHHINDAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-014-009/14602
(UDUPA)
|
2431011014NRG24270320240647797
|
28/03/2024
|
Sagarika Pedi
|
2431011014WL072036
|
Sagarika Pedi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716950
|
|
Mrs. SAGARIKA PEDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Malkangiri
|
OR-31-011-014-009/7091
(UDUPA)
|
2431011014NRG24270320240647800
|
28/03/2024
|
RUKMANI KABASI
|
2431011014WL072036
|
RUKMANI KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716951
|
|
RUKMANI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-011/14685
(UDUPA)
|
2431011014NRG24270320240647809
|
28/03/2024
|
LAXMAN BURUDA
|
2431011014WL072036
|
LAXMAN BURUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716948
|
|
LAXMAN BURUDA
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-014-011/14719
(UDUPA)
|
2431011014NRG24270320240647813
|
28/03/2024
|
Deb Buda
|
2431011014WL072036
|
Deb Buda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716949
|
|
DEB BUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-011/6642
(UDUPA)
|
2431011014NRG24270320240647816
|
28/03/2024
|
LACHAMAN MADHI
|
2431011014WL072036
|
LACHAMAN MADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716946
|
|
Mr. LACHHAMAN MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
28
|
Malkangiri
|
OR-31-011-014-003/7146
(UDUPA)
|
2431011014NRG24270320240647782
|
28/03/2024
|
TRINATH MADKAMI
|
2431011014WL072036
|
TRINATH MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716922
|
|
TRINATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-003/7148
(UDUPA)
|
2431011014NRG24270320240647785
|
28/03/2024
|
Prasanta Pedi
|
2431011014WL072036
|
Prasanta Pedi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716929
|
|
PRASANTA PEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-003/7175
(UDUPA)
|
2431011014NRG24270320240647786
|
28/03/2024
|
NARENDRA MADRI
|
2431011014WL072036
|
NARENDRA MADRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716931
|
|
NARENDRA MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-014-003/7197
(UDUPA)
|
2431011014NRG24270320240647787
|
28/03/2024
|
BUDR KABASI
|
2431011014WL072036
|
BUDR KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716928
|
|
BUDRA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-014-003/7212
(UDUPA)
|
2431011014NRG24270320240647788
|
28/03/2024
|
Hari Madri
|
2431011014WL072036
|
Hari Madri
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716926
|
|
HARI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-003/7225
(UDUPA)
|
2431011014NRG24270320240647789
|
28/03/2024
|
BHARAT MADRI
|
2431011014WL072036
|
BHARAT MADRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716930
|
|
BHARAT MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-006/14047
(UDUPA)
|
2431011014NRG24270320240647791
|
28/03/2024
|
Josoda Tursami
|
2431011014WL072036
|
Josoda Tursami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716924
|
|
JASOTA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-014-009/14557
(UDUPA)
|
2431011014NRG24270320240647793
|
28/03/2024
|
KUNI KABASI
|
2431011014WL072036
|
KUNI KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716921
|
|
KUNI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-011/14555
(UDUPA)
|
2431011014NRG24270320240647805
|
28/03/2024
|
KANSULA NAYAK
|
2431011014WL072036
|
KANSULA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716923
|
|
KANSULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-011/14617
(UDUPA)
|
2431011014NRG24270320240647806
|
28/03/2024
|
RUKA PADIAMI
|
2431011014WL072036
|
RUKA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898716925
|
|
RUKA PADIAMI
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-014-011/14675
(UDUPA)
|
2431011014NRG24270320240647808
|
28/03/2024
|
RAJU BURUDA
|
2431011014WL072036
|
RAJU BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716958
|
|
RAJU BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-011/14741
(UDUPA)
|
2431011014NRG24270320240647814
|
28/03/2024
|
BHIME PADIAMI
|
2431011014WL072036
|
BHIME PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716920
|
|
BHIME PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-011/14760
(UDUPA)
|
2431011014NRG24270320240647815
|
28/03/2024
|
MOTI MADI
|
2431011014WL072036
|
MOTI MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716927
|
|
MOTI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-014-011/6691
(UDUPA)
|
2431011014NRG24270320240647818
|
28/03/2024
|
SAMBARI BURUDA
|
2431011014WL072036
|
SAMBARI BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898716959
|
|
SAMBARI BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|