|
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-31-010-021-001/3903
(UNDRUKONDA)
|
2431010000NRG24020120240576745
|
04/01/2024
|
BHIME MADKAMI
|
2431010WL060188
|
BHIME MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842545
|
|
BHIME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-010-021-001/3903
(UNDRUKONDA)
|
2431010000NRG24020120240576744
|
04/01/2024
|
KANI MADKAMI
|
2431010WL060188
|
KANI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842538
|
|
KANI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-010-021-001/3910
(UNDRUKONDA)
|
2431010000NRG24020120240576752
|
04/01/2024
|
MADKAMI JAGA
|
2431010WL060193
|
MADKAMI JAGA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842537
|
|
MR MADKAMI JAGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-001/3926
(UNDRUKONDA)
|
2431010000NRG24020120240576723
|
04/01/2024
|
GANGA KABASI
|
2431010WL060179
|
GANGA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842541
|
|
MR GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-001/3976
(UNDRUKONDA)
|
2431010000NRG24020120240576737
|
04/01/2024
|
BASUDEV MADKAMI
|
2431010WL060186
|
BASUDEV MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842539
|
|
BASUDEV MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Podia
|
OR-31-010-021-001/3976
(UNDRUKONDA)
|
2431010000NRG24020120240576738
|
04/01/2024
|
BASUDEV MADKAMI
|
2431010WL060186
|
BASUDEV MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842540
|
|
BASUDEV MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-010-021-001/60591-A
(UNDRUKONDA)
|
2431010000NRG24020120240576739
|
04/01/2024
|
Jogi Beti
|
2431010WL060186
|
Jogi Beti
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842542
|
|
MRS BATI JOGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-001/60591-A
(UNDRUKONDA)
|
2431010000NRG24020120240576740
|
04/01/2024
|
Jogi Beti
|
2431010WL060186
|
Jogi Beti
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842543
|
|
MRS BATI JOGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24020120240576729
|
04/01/2024
|
DEBE MADKAMI
|
2431010WL060180
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842531
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24020120240576727
|
04/01/2024
|
DEBE MADKAMI
|
2431010WL060180
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842530
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-004/4455
(UNDRUKONDA)
|
2431010000NRG24020120240576732
|
04/01/2024
|
MADAKAMI DULA
|
2431010WL060182
|
MADAKAMI DULA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842535
|
|
MR MADKAMI DULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-004/4494
(UNDRUKONDA)
|
2431010000NRG24020120240576751
|
04/01/2024
|
SINGA BETI
|
2431010WL060192
|
SINGA BETI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842536
|
|
Mrs. SINGA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-004/4509
(UNDRUKONDA)
|
2431010000NRG24020120240576721
|
04/01/2024
|
LASA SODI
|
2431010WL060178
|
LASA SODI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842532
|
|
MR LASHA SODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-004/60745-A
(UNDRUKONDA)
|
2431010000NRG24020120240576733
|
04/01/2024
|
PADIAMI DEBE
|
2431010WL060182
|
PADIAMI DEBE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842544
|
|
MR DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
Podia
|
OR-31-010-021-004/4494
(UNDRUKONDA)
|
2431010000NRG24020120240576750
|
04/01/2024
|
PODIE BETI
|
2431010WL060192
|
PODIE BETI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842534
|
|
MRS PADIE BETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-004/4501
(UNDRUKONDA)
|
2431010000NRG24020120240576734
|
04/01/2024
|
PADIE MADKAMI
|
2431010WL060183
|
PADIE MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842546
|
|
Ms. PADIE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-021-004/4509
(UNDRUKONDA)
|
2431010000NRG24020120240576720
|
04/01/2024
|
Sodi Muke
|
2431010WL060178
|
Sodi Muke
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842533
|
|
MRS SODI MUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
Podia
|
OR-31-010-021-001/3906
(UNDRUKONDA)
|
2431010000NRG24020120240576747
|
04/01/2024
|
Madkami Rama
|
2431010WL060190
|
Madkami Rama
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842520
|
|
MADKAMI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-001/3910
(UNDRUKONDA)
|
2431010000NRG24020120240576753
|
04/01/2024
|
PODIE MADKAMI
|
2431010WL060193
|
PODIE MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842526
|
|
MADAKAMI PADIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-010-021-001/3926
(UNDRUKONDA)
|
2431010000NRG24020120240576722
|
04/01/2024
|
KABASI MUKA
|
2431010WL060179
|
KABASI MUKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842521
|
|
MUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Podia
|
OR-31-010-021-001/3969
(UNDRUKONDA)
|
2431010000NRG24020120240576749
|
04/01/2024
|
GANGA KABASI
|
2431010WL060191
|
GANGA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842519
|
|
GANGADHAR KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-021-001/3969
(UNDRUKONDA)
|
2431010000NRG24020120240576748
|
04/01/2024
|
Kabasi Padia
|
2431010WL060191
|
Kabasi Padia
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842518
|
|
PADIA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-001/60590-A
(UNDRUKONDA)
|
2431010000NRG24020120240576724
|
04/01/2024
|
NIRMALA SIKDAR
|
2431010WL060180
|
NIRMALA SIKDAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842524
|
|
NIRMALA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-021-001/60590-A
(UNDRUKONDA)
|
2431010000NRG24020120240576725
|
04/01/2024
|
NIRMALA SIKDAR
|
2431010WL060180
|
NIRMALA SIKDAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842525
|
|
NIRMALA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24020120240576726
|
04/01/2024
|
MUKESH MADKAMI
|
2431010WL060180
|
MUKESH MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842522
|
|
MR MUKESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-001/60686
(UNDRUKONDA)
|
2431010000NRG24020120240576728
|
04/01/2024
|
MUKESH MADKAMI
|
2431010WL060180
|
MUKESH MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558842523
|
|
MR MUKESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-021-001/60704
(UNDRUKONDA)
|
2431010000NRG24020120240576731
|
04/01/2024
|
Mukesh Madkami
|
2431010WL060182
|
Mukesh Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842529
|
|
MUKESH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-021-004/60677
(UNDRUKONDA)
|
2431010000NRG24020120240576741
|
04/01/2024
|
MADKAMI IRMA
|
2431010WL060186
|
MADKAMI IRMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842527
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-021-004/60677
(UNDRUKONDA)
|
2431010000NRG24020120240576742
|
04/01/2024
|
MADKAMI IRMA
|
2431010WL060186
|
MADKAMI IRMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842528
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|