|
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-31-011-014-005/7461
(UDUPA)
|
2431011000NRG24230620230180685
|
23/06/2023
|
Ramchandra Madkami
|
2431011WL009307
|
Ramchandra Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903097
|
|
Mr. RAMA CHANDRA MADKAMI FO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-005/14600
(UDUPA)
|
2431011000NRG24230620230180681
|
23/06/2023
|
Lalo Madhi
|
2431011WL009307
|
Lalo Madhi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903091
|
|
MRS LALO MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-005/13880
(UDUPA)
|
2431011000NRG24230620230180669
|
23/06/2023
|
BHANGA MADI
|
2431011WL009307
|
BHANGA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903093
|
|
Mr. UNGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Malkangiri
|
OR-31-011-014-005/14562
(UDUPA)
|
2431011000NRG24230620230180670
|
23/06/2023
|
Budra Odi
|
2431011WL009307
|
Budra Odi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903096
|
|
Mr. BUDRA ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-014-005/14562
(UDUPA)
|
2431011000NRG24230620230180671
|
23/06/2023
|
GURUBARI ODI
|
2431011WL009307
|
GURUBARI ODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903094
|
|
GURUBARI ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-014-005/14567
(UDUPA)
|
2431011000NRG24230620230180672
|
23/06/2023
|
DHANA PADIAMI
|
2431011WL009307
|
DHANA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903095
|
|
DHANA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-014-005/14578
(UDUPA)
|
2431011000NRG24230620230180673
|
23/06/2023
|
Lalita Madkami
|
2431011WL009307
|
Lalita Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903088
|
|
Mrs. LALITA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Malkangiri
|
OR-31-011-014-005/14581
(UDUPA)
|
2431011000NRG24230620230180674
|
23/06/2023
|
AITA PADIAMI
|
2431011WL009307
|
AITA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903080
|
|
Mr. AITA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Malkangiri
|
OR-31-011-014-005/14584
(UDUPA)
|
2431011000NRG24230620230180675
|
23/06/2023
|
LAKMA BEK
|
2431011WL009307
|
LAKMA BEK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903079
|
|
LAKAMA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-014-005/14584
(UDUPA)
|
2431011000NRG24230620230180676
|
23/06/2023
|
SANTI BEK
|
2431011WL009307
|
SANTI BEK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903090
|
|
SANTI BEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-014-005/14585
(UDUPA)
|
2431011000NRG24230620230180677
|
23/06/2023
|
JAGA BEK
|
2431011WL009307
|
JAGA BEK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903087
|
|
JAGA BEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malkangiri
|
OR-31-011-014-005/14586
(UDUPA)
|
2431011000NRG24230620230180678
|
23/06/2023
|
BAMAN MADKAMI
|
2431011WL009307
|
BAMAN MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903082
|
|
Baman Madkami
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-014-005/14592
(UDUPA)
|
2431011000NRG24230620230180680
|
23/06/2023
|
JAYRAM MADI
|
2431011WL009307
|
JAYRAM MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903081
|
|
Mr. JAYARAM MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-014-005/14601
(UDUPA)
|
2431011000NRG24230620230180682
|
23/06/2023
|
Budra madi
|
2431011WL009307
|
Budra madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903089
|
|
BUDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-014-005/14608
(UDUPA)
|
2431011000NRG24230620230180683
|
23/06/2023
|
PADIA MADI
|
2431011WL009307
|
PADIA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903083
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-014-005/14615
(UDUPA)
|
2431011000NRG24230620230180684
|
23/06/2023
|
HARI PODIAMI
|
2431011WL009307
|
HARI PODIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903084
|
|
HARI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Malkangiri
|
OR-31-011-014-005/7463
(UDUPA)
|
2431011000NRG24230620230180686
|
23/06/2023
|
Shiba madhi
|
2431011WL009307
|
Shiba madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903092
|
|
SIVA MADHI
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011000NRG24230620230180688
|
23/06/2023
|
AMRITA PADIAMI
|
2431011WL009307
|
AMRITA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903085
|
|
Amrita Padiami
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011000NRG24230620230180687
|
23/06/2023
|
BAMAN PADIAMI
|
2431011WL009307
|
BAMAN PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903086
|
|
Mr. BAMAN PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|