|
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-31-014-001-002/84760
(BAPANPALLY)
|
2431014000NRG24310120240603672
|
31/01/2024
|
BUNDRA MADKAMI
|
2431014WL065668
|
BUNDRA MADKAMI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145986879
|
|
BUNDRA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-014-001-002/84766
(BAPANPALLY)
|
2431014000NRG24310120240603675
|
31/01/2024
|
KASHA BETI
|
2431014WL065668
|
KASHA BETI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986880
|
|
KOSHA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-014-001-002/84804
(BAPANPALLY)
|
2431014000NRG24310120240603685
|
31/01/2024
|
DEBA MADKAMI
|
2431014WL065668
|
DEBA MADKAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986867
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Podia
|
OR-31-014-001-002/84811
(BAPANPALLY)
|
2431014000NRG24310120240603690
|
31/01/2024
|
MALE KABASI
|
2431014WL065668
|
MALE KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986868
|
|
MALE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Podia
|
OR-31-014-001-002/84840
(BAPANPALLY)
|
2431014000NRG24310120240603699
|
31/01/2024
|
DARA MADKAMI
|
2431014WL065668
|
DARA MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986863
|
|
MR DARA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-014-001-002/84840
(BAPANPALLY)
|
2431014000NRG24310120240603700
|
31/01/2024
|
KAME MADKAMI
|
2431014WL065668
|
KAME MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986864
|
|
KAME MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-014-001-002/9769005
(BAPANPALLY)
|
2431014000NRG24310120240603704
|
31/01/2024
|
BETI KASI
|
2431014WL065668
|
BETI KASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986865
|
|
BETI KOSI
|
KARUR VYSA BANK(607100)
|
|
8
|
Podia
|
OR-31-014-001-002/9769009
(BAPANPALLY)
|
2431014000NRG24310120240603705
|
31/01/2024
|
DEBA BETI
|
2431014WL065668
|
DEBA BETI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986866
|
|
DEBA BETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
Podia
|
OR-31-014-001-002/4335
(BAPANPALLY)
|
2431014000NRG24310120240603663
|
31/01/2024
|
BETI PODIYA
|
2431014WL065668
|
BETI PODIYA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986901
|
|
PADIA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-014-001-002/4346
(BAPANPALLY)
|
2431014000NRG24310120240603665
|
31/01/2024
|
BHIMA KABASI
|
2431014WL065668
|
BHIMA KABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986900
|
|
BIMA KABASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Podia
|
OR-31-014-001-002/84640
(BAPANPALLY)
|
2431014000NRG24310120240603669
|
31/01/2024
|
JAGA WANJAMI
|
2431014WL065668
|
JAGA WANJAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986881
|
|
JOGA WANJAMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Podia
|
OR-31-014-001-002/84756
(BAPANPALLY)
|
2431014000NRG24310120240603670
|
31/01/2024
|
KOMRAMI PODIE
|
2431014WL065668
|
KOMRAMI PODIE
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986899
|
|
PADIE KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-014-001-002/84764
(BAPANPALLY)
|
2431014000NRG24310120240603673
|
31/01/2024
|
SOMA BETI
|
2431014WL065668
|
SOMA BETI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986898
|
|
SOMA BETI
|
UCO BANK(607066)
|
|
14
|
Podia
|
OR-31-014-001-002/84788
(BAPANPALLY)
|
2431014000NRG24310120240603681
|
31/01/2024
|
lake madkami
|
2431014WL065668
|
lake madkami
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986882
|
|
MRS LAKE MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-014-001-002/84812
(BAPANPALLY)
|
2431014000NRG24310120240603691
|
31/01/2024
|
KASI KAMRAMI
|
2431014WL065668
|
KASI KAMRAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986860
|
|
KASI KAMARAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Podia
|
OR-31-014-001-002/84813
(BAPANPALLY)
|
2431014000NRG24310120240603692
|
31/01/2024
|
SOMA BETI
|
2431014WL065668
|
SOMA BETI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986858
|
|
SOMA BETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Podia
|
OR-31-014-001-002/84814
(BAPANPALLY)
|
2431014000NRG24310120240603694
|
31/01/2024
|
BISWANATH BETI
|
2431014WL065668
|
BISWANATH BETI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986861
|
|
BISWANATH BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-014-001-002/84814
(BAPANPALLY)
|
2431014000NRG24310120240603693
|
31/01/2024
|
DULE BETI
|
2431014WL065668
|
DULE BETI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986902
|
|
DULE BETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Podia
|
OR-31-014-001-002/84823
(BAPANPALLY)
|
2431014000NRG24310120240603695
|
31/01/2024
|
PRASHANTA MADKAMI
|
2431014WL065668
|
PRASHANTA MADKAMI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986859
|
|
PRASHANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-014-001-002/9769060
(BAPANPALLY)
|
2431014000NRG24310120240603706
|
31/01/2024
|
Rupa Madkami
|
2431014WL065668
|
Rupa Madkami
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986862
|
|
Rupa Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
21
|
Podia
|
OR-31-014-001-001/9769080
(BAPANPALLY)
|
2431014000NRG24310120240603662
|
31/01/2024
|
Mude Madkami
|
2431014WL065668
|
Mude Madkami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986877
|
|
MUDE MADKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Podia
|
OR-31-014-001-002/4335
(BAPANPALLY)
|
2431014000NRG24310120240603664
|
31/01/2024
|
BETI DULE
|
2431014WL065668
|
BETI DULE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986876
|
|
Mrs. DULE KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Podia
|
OR-31-014-001-002/4504
(BAPANPALLY)
|
2431014000NRG24310120240603667
|
31/01/2024
|
JOGI BETI
|
2431014WL065668
|
JOGI BETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986875
|
|
JOGI BETI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Podia
|
OR-31-014-001-002/54471
(BAPANPALLY)
|
2431014000NRG24310120240603668
|
31/01/2024
|
DULA MADKAMI
|
2431014WL065668
|
DULA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986870
|
|
DULA MADKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Podia
|
OR-31-014-001-002/84766
(BAPANPALLY)
|
2431014000NRG24310120240603676
|
31/01/2024
|
Bhime Beti
|
2431014WL065668
|
Bhime Beti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986878
|
|
Ms. BHIME BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Podia
|
OR-31-014-001-002/84786
(BAPANPALLY)
|
2431014000NRG24310120240603679
|
31/01/2024
|
DEBA MADKAMI
|
2431014WL065668
|
DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986869
|
|
Mr. DEBA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Podia
|
OR-31-014-001-002/84790
(BAPANPALLY)
|
2431014000NRG24310120240603683
|
31/01/2024
|
LAKA MADKAMI
|
2431014WL065668
|
LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986871
|
|
Mrs. LAKE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-014-001-002/84808
(BAPANPALLY)
|
2431014000NRG24310120240603687
|
31/01/2024
|
SUKANTA BETI
|
2431014WL065668
|
SUKANTA BETI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986874
|
|
SUKANTA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-014-001-002/84829
(BAPANPALLY)
|
2431014000NRG24310120240603696
|
31/01/2024
|
LAXMAN MADKAMI
|
2431014WL065668
|
LAXMAN MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986872
|
|
LAXMANA MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Podia
|
OR-31-014-001-002/84839
(BAPANPALLY)
|
2431014000NRG24310120240603698
|
31/01/2024
|
LOKONATH BETI
|
2431014WL065668
|
LOKONATH BETI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986873
|
|
LOKONATH BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
31
|
Podia
|
OR-31-014-001-002/4404
(BAPANPALLY)
|
2431014000NRG24310120240603666
|
31/01/2024
|
MUDHE KABASI
|
2431014WL065668
|
MUDHE KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986895
|
|
MUDHE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-014-001-002/84759
(BAPANPALLY)
|
2431014000NRG24310120240603671
|
31/01/2024
|
RAMA BETI
|
2431014WL065668
|
RAMA BETI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986889
|
|
RAMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-014-001-002/84765
(BAPANPALLY)
|
2431014000NRG24310120240603674
|
31/01/2024
|
JOGI MADKAMI
|
2431014WL065668
|
JOGI MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986887
|
|
MRS JOGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-014-001-002/84781
(BAPANPALLY)
|
2431014000NRG24310120240603677
|
31/01/2024
|
singe kamrami
|
2431014WL065668
|
singe kamrami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986888
|
|
SINGHA KAMRAMI
|
UCO BANK(607066)
|
|
35
|
Podia
|
OR-31-014-001-002/84782
(BAPANPALLY)
|
2431014000NRG24310120240603678
|
31/01/2024
|
INDRAJIT MADKAMI
|
2431014WL065668
|
INDRAJIT MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145986884
|
|
MR IRMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Podia
|
OR-31-014-001-002/84787
(BAPANPALLY)
|
2431014000NRG24310120240603680
|
31/01/2024
|
debassis beti
|
2431014WL065668
|
debassis beti
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986893
|
|
DEBASIS BETI
|
BANK OF BARODA(606985)
|
|
37
|
Podia
|
OR-31-014-001-002/84789
(BAPANPALLY)
|
2431014000NRG24310120240603682
|
31/01/2024
|
sukudi beti
|
2431014WL065668
|
sukudi beti
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986890
|
|
SUKUDI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-014-001-002/84792
(BAPANPALLY)
|
2431014000NRG24310120240603684
|
31/01/2024
|
BIRENDRA BETI
|
2431014WL065668
|
BIRENDRA BETI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145986894
|
|
BIRENDRA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-014-001-002/84807
(BAPANPALLY)
|
2431014000NRG24310120240603686
|
31/01/2024
|
DEBA KAMRAMI
|
2431014WL065668
|
DEBA KAMRAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986883
|
|
Mr. DEBA KAMRAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-014-001-002/84809
(BAPANPALLY)
|
2431014000NRG24310120240603688
|
31/01/2024
|
ERA MADKAMI
|
2431014WL065668
|
ERA MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986885
|
|
ERA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-014-001-002/84810
(BAPANPALLY)
|
2431014000NRG24310120240603689
|
31/01/2024
|
PADIE MADKAMI
|
2431014WL065668
|
PADIE MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986886
|
|
PADIE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Podia
|
OR-31-014-001-002/84835
(BAPANPALLY)
|
2431014000NRG24310120240603697
|
31/01/2024
|
DESHA MADKAMI
|
2431014WL065668
|
DESHA MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986891
|
|
DESHA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-014-001-002/84849
(BAPANPALLY)
|
2431014000NRG24310120240603701
|
31/01/2024
|
RAMESH KABASI
|
2431014WL065668
|
RAMESH KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986896
|
|
Mr. RAMESH KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-014-001-002/84850
(BAPANPALLY)
|
2431014000NRG24310120240603702
|
31/01/2024
|
Raul madkami
|
2431014WL065668
|
Raul madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145986892
|
|
ERMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-014-001-002/9769003
(BAPANPALLY)
|
2431014000NRG24310120240603703
|
31/01/2024
|
DEBA MADKAMI
|
2431014WL065668
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145986897
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|