|
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-31-010-006-004/14445
(GIRIKANPALLI)
|
2431010000NRG24020320240631230
|
02/03/2024
|
PODIA MADI
|
2431010WL070016
|
PODIA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807996
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24020320240631234
|
02/03/2024
|
DEBE KAMRAMI
|
2431010WL070016
|
DEBE KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807999
|
|
BASANTI KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-010-006-004/14498
(GIRIKANPALLI)
|
2431010000NRG24020320240631237
|
02/03/2024
|
BHIME MADI
|
2431010WL070016
|
BHIME MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808000
|
|
MASTER BIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-004/602115
(GIRIKANPALLI)
|
2431010000NRG24020320240631239
|
02/03/2024
|
BHIME MADI
|
2431010WL070016
|
BHIME MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808001
|
|
MRS BHIME MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-004/60342
(GIRIKANPALLI)
|
2431010000NRG24020320240631243
|
02/03/2024
|
Bime Beti
|
2431010WL070016
|
Bime Beti
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808002
|
|
BIME BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Podia
|
OR-31-010-006-004/60365
(GIRIKANPALLI)
|
2431010000NRG24020320240631246
|
02/03/2024
|
RAJKUMARI MADKAMI
|
2431010WL070016
|
RAJKUMARI MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808005
|
|
RAJKUMARI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Podia
|
OR-31-010-006-004/14445
(GIRIKANPALLI)
|
2431010000NRG24020320240631229
|
02/03/2024
|
Debendra Madi
|
2431010WL070016
|
Debendra Madi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807998
|
|
Mr. DEBANATH MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-010-006-004/14444
(GIRIKANPALLI)
|
2431010000NRG24020320240631228
|
02/03/2024
|
DILIP KAMRAMI
|
2431010WL070016
|
DILIP KAMRAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801807997
|
|
DILIP KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-006-004/14455-A
(GIRIKANPALLI)
|
2431010000NRG24020320240631231
|
02/03/2024
|
SANJITA MADI
|
2431010WL070016
|
SANJITA MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808004
|
|
SANJIT MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-006-004/602139
(GIRIKANPALLI)
|
2431010000NRG24020320240631241
|
02/03/2024
|
MANGDU MADI
|
2431010WL070016
|
MANGDU MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808006
|
|
Mr. MANGULU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-010-006-004/14464
(GIRIKANPALLI)
|
2431010000NRG24020320240631232
|
02/03/2024
|
RAJU MADI
|
2431010WL070016
|
RAJU MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807988
|
|
RAJU MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Podia
|
OR-31-010-006-004/14475
(GIRIKANPALLI)
|
2431010000NRG24020320240631233
|
02/03/2024
|
RABI MADAKMI
|
2431010WL070016
|
RABI MADAKMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807987
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-006-004/14484
(GIRIKANPALLI)
|
2431010000NRG24020320240631235
|
02/03/2024
|
Jagabandhu Madkami
|
2431010WL070016
|
Jagabandhu Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807989
|
|
MASTER JAGABANDHU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-004/14495
(GIRIKANPALLI)
|
2431010000NRG24020320240631236
|
02/03/2024
|
LALI BETI
|
2431010WL070016
|
LALI BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807992
|
|
Mrs. LALI BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Podia
|
OR-31-010-006-004/602115
(GIRIKANPALLI)
|
2431010000NRG24020320240631238
|
02/03/2024
|
GANGA MADI
|
2431010WL070016
|
GANGA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807991
|
|
GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-004/602116
(GIRIKANPALLI)
|
2431010000NRG24020320240631240
|
02/03/2024
|
POLE MADI
|
2431010WL070016
|
POLE MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807985
|
|
PHOLE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Podia
|
OR-31-010-006-004/60342
(GIRIKANPALLI)
|
2431010000NRG24020320240631242
|
02/03/2024
|
MUTTA BETI
|
2431010WL070016
|
MUTTA BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807993
|
|
MUTA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-010-006-004/60343
(GIRIKANPALLI)
|
2431010000NRG24020320240631244
|
02/03/2024
|
JAYANTI BETI
|
2431010WL070016
|
JAYANTI BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807990
|
|
JAYANTI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-006-004/60362-A
(GIRIKANPALLI)
|
2431010000NRG24020320240631245
|
02/03/2024
|
Jagadish Madhi
|
2431010WL070016
|
Jagadish Madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807994
|
|
MASTER JAGADISH MADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-004/60381
(GIRIKANPALLI)
|
2431010000NRG24020320240631247
|
02/03/2024
|
Mukesh Beti
|
2431010WL070016
|
Mukesh Beti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807995
|
|
MUKESH BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Podia
|
OR-31-010-006-004/60381
(GIRIKANPALLI)
|
2431010000NRG24020320240631248
|
02/03/2024
|
Padma Beti
|
2431010WL070016
|
Padma Beti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808003
|
|
PADMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-006-004/60386
(GIRIKANPALLI)
|
2431010000NRG24020320240631249
|
02/03/2024
|
Lachhi Madkami
|
2431010WL070016
|
Lachhi Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801807986
|
|
LACHHI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|