|
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-31-010-021-001/3910
(UNDRUKONDA)
|
2431010000NRG24110120240583745
|
11/01/2024
|
MADKAMI JAGA
|
2431010WL061938
|
MADKAMI JAGA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662093502
|
|
MR MADKAMI JAGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-001/3976
(UNDRUKONDA)
|
2431010000NRG24110120240583747
|
11/01/2024
|
BASUDEV MADKAMI
|
2431010WL061938
|
BASUDEV MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662093499
|
|
BASUDEV MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24110120240583723
|
11/01/2024
|
MUKA KARTAMI
|
2431010WL061937
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093500
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24110120240583741
|
11/01/2024
|
DEBE KARTAMI
|
2431010WL061937
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093501
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24110120240583722
|
11/01/2024
|
KARTAMI JAGI
|
2431010WL061937
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093504
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24110120240583724
|
11/01/2024
|
KARTAMI SINGA
|
2431010WL061937
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093507
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24110120240583731
|
11/01/2024
|
MADKAMI KASA
|
2431010WL061937
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093508
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24110120240583732
|
11/01/2024
|
Madi Muka
|
2431010WL061937
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093506
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24110120240583739
|
11/01/2024
|
BANDI KARTAMI
|
2431010WL061937
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093503
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24110120240583740
|
11/01/2024
|
SANTOSH KARTAMI
|
2431010WL061937
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093505
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-010-021-001/3910
(UNDRUKONDA)
|
2431010000NRG24110120240583746
|
11/01/2024
|
PODIE MADKAMI
|
2431010WL061938
|
PODIE MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662093490
|
|
MADAKAMI PADIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24110120240583725
|
11/01/2024
|
MADKAMI ANDA
|
2431010WL061937
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093498
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24110120240583726
|
11/01/2024
|
PUNEM KAMA
|
2431010WL061937
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093485
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24110120240583727
|
11/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL061937
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093489
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24110120240583728
|
11/01/2024
|
Saolami Dula
|
2431010WL061937
|
Saolami Dula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093484
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24110120240583729
|
11/01/2024
|
INDRA SODI
|
2431010WL061937
|
INDRA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093493
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24110120240583730
|
11/01/2024
|
Kabasi Deba
|
2431010WL061937
|
Kabasi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093494
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24110120240583733
|
11/01/2024
|
Raju Madkami
|
2431010WL061937
|
Raju Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093488
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24110120240583734
|
11/01/2024
|
SODI MUKA
|
2431010WL061937
|
SODI MUKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093486
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24110120240583735
|
11/01/2024
|
BUDRI MADI
|
2431010WL061937
|
BUDRI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093491
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24110120240583736
|
11/01/2024
|
KONA SODI
|
2431010WL061937
|
KONA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093487
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24110120240583737
|
11/01/2024
|
KARTAMI LAKA
|
2431010WL061937
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093496
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24110120240583738
|
11/01/2024
|
Padiami Jaga
|
2431010WL061937
|
Padiami Jaga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093483
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24110120240583742
|
11/01/2024
|
ERMA KARAMI
|
2431010WL061937
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093492
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24110120240583743
|
11/01/2024
|
MUKA MADI
|
2431010WL061937
|
MUKA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093495
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24110120240583744
|
11/01/2024
|
BHIMA MADKAMI
|
2431010WL061937
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662093497
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|