|
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-31-010-021-001/60591-A
(UNDRUKONDA)
|
2431010000NRG24081220230533015
|
08/12/2023
|
Jogi Beti
|
2431010WL054302
|
Jogi Beti
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755554
|
|
MRS BATI JOGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-003/4424
(UNDRUKONDA)
|
2431010000NRG24081220230533016
|
08/12/2023
|
NILIMA MISTRY
|
2431010WL054302
|
NILIMA MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755551
|
|
NILIMA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-010-021-003/4424
(UNDRUKONDA)
|
2431010000NRG24081220230533017
|
08/12/2023
|
PROKASH MISTRY
|
2431010WL054302
|
PROKASH MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755553
|
|
Mr. PRAKASH MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Podia
|
OR-31-010-021-004/4455
(UNDRUKONDA)
|
2431010000NRG24081220230533026
|
08/12/2023
|
MADAKAMI DULA
|
2431010WL054303
|
MADAKAMI DULA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755546
|
|
MR MADKAMI DULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-004/60745-A
(UNDRUKONDA)
|
2431010000NRG24081220230533028
|
08/12/2023
|
PADIAMI DEBE
|
2431010WL054303
|
PADIAMI DEBE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755556
|
|
MR DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-005/4196
(UNDRUKONDA)
|
2431010000NRG24081220230534020
|
08/12/2023
|
Sodi Ura
|
2431010WL054433
|
Sodi Ura
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074755549
|
|
MR SODI URA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24081220230533030
|
08/12/2023
|
Mr. AMRITA DAS
|
2431010WL054303
|
Mr. AMRITA DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755543
|
|
MR AMRITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24081220230533029
|
08/12/2023
|
SUMITRA DAS
|
2431010WL054303
|
SUMITRA DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755557
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-006/24967-A
(UNDRUKONDA)
|
2431010000NRG24081220230533018
|
08/12/2023
|
GOURANG RAY
|
2431010WL054302
|
GOURANG RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755558
|
|
MRS GOUGRANGA RAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-006/24967-A
(UNDRUKONDA)
|
2431010000NRG24081220230533019
|
08/12/2023
|
Sulata Ray
|
2431010WL054302
|
Sulata Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755555
|
|
MRS SULATA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-006/3802
(UNDRUKONDA)
|
2431010000NRG24081220230533022
|
08/12/2023
|
MALATI MADI
|
2431010WL054302
|
MALATI MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755552
|
|
MRS MALATI MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-010-021-004/4450
(UNDRUKONDA)
|
2431010000NRG24081220230533024
|
08/12/2023
|
UNGA MADKAMI
|
2431010WL054303
|
UNGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755545
|
|
Mrs. MADKAMI UNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-005/4223
(UNDRUKONDA)
|
2431010000NRG24081220230533031
|
08/12/2023
|
SANJITA BALA
|
2431010WL054304
|
SANJITA BALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755544
|
|
SANJITA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Podia
|
OR-31-010-021-006/3783
(UNDRUKONDA)
|
2431010000NRG24081220230533020
|
08/12/2023
|
MADKAMI JAGA
|
2431010WL054302
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755547
|
|
JAGA MADAKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
Podia
|
OR-31-010-021-005/60486
(UNDRUKONDA)
|
2431010000NRG24081220230534023
|
08/12/2023
|
MUKA MADKAMI
|
2431010WL054433
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755534
|
|
Mr. MUKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Podia
|
OR-31-010-021-005/60487
(UNDRUKONDA)
|
2431010000NRG24081220230534024
|
08/12/2023
|
DEBA BEKO
|
2431010WL054433
|
DEBA BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755536
|
|
DEBA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Podia
|
OR-31-010-021-005/60487
(UNDRUKONDA)
|
2431010000NRG24081220230534025
|
08/12/2023
|
LAKSHMI BEKO
|
2431010WL054433
|
LAKSHMI BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755541
|
|
LAKSHMI BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-010-021-005/60489
(UNDRUKONDA)
|
2431010000NRG24081220230534027
|
08/12/2023
|
BANDI KUNJAM
|
2431010WL054433
|
BANDI KUNJAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755535
|
|
BANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-005/60490
(UNDRUKONDA)
|
2431010000NRG24081220230534028
|
08/12/2023
|
DEBA SODI
|
2431010WL054433
|
DEBA SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755533
|
|
DEBA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010000NRG24081220230534030
|
08/12/2023
|
BHIMA BEKO
|
2431010WL054433
|
BHIMA BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755542
|
|
BHIMA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Podia
|
OR-31-010-021-005/60569
(UNDRUKONDA)
|
2431010000NRG24081220230534031
|
08/12/2023
|
SABITA MADI
|
2431010WL054433
|
SABITA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755538
|
|
RUBITA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-021-005/60570
(UNDRUKONDA)
|
2431010000NRG24081220230534033
|
08/12/2023
|
BEKO SOME
|
2431010WL054433
|
BEKO SOME
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755539
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-005/60571
(UNDRUKONDA)
|
2431010000NRG24081220230534035
|
08/12/2023
|
URE MADI
|
2431010WL054433
|
URE MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755540
|
|
URE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-021-005/60573
(UNDRUKONDA)
|
2431010000NRG24081220230534037
|
08/12/2023
|
SUKUDI SODI
|
2431010WL054433
|
SUKUDI SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755537
|
|
SUKUDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-005/60656
(UNDRUKONDA)
|
2431010000NRG24081220230534038
|
08/12/2023
|
BHIMA SODI
|
2431010WL054433
|
BHIMA SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074755531
|
|
BHIMA SODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-005/60656
(UNDRUKONDA)
|
2431010000NRG24081220230534039
|
08/12/2023
|
GITANJALI SODI
|
2431010WL054433
|
GITANJALI SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074755532
|
|
GITANJALI DHANGADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Podia
|
OR-31-010-021-006/3786
(UNDRUKONDA)
|
2431010000NRG24081220230533021
|
08/12/2023
|
Madi Soni
|
2431010WL054302
|
Madi Soni
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074755550
|
|
Mrs. SONI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-010-021-006/60607
(UNDRUKONDA)
|
2431010000NRG24081220230533765
|
08/12/2023
|
Kabita Padiami
|
2431010WL054387
|
Kabita Padiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074755548
|
|
MS RAME MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|