|
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
|
Kalimela
|
OR-31-010-007-010/61007
(GOMPAKONDA)
|
2431010007NRG24220320240645414
|
22/03/2024
|
PANDU MADKAMI
|
2431010007WL071786
|
PANDU MADKAMI
|
00168
|
ICIC0003923
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856960
|
|
PANDU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-007-010/250109
(GOMPAKONDA)
|
2431010007NRG24220320240645406
|
22/03/2024
|
BIRE KABASI
|
2431010007WL071786
|
BIRE KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856979
|
|
MRS PADIE MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-010/25126
(GOMPAKONDA)
|
2431010007NRG24220320240645407
|
22/03/2024
|
KANA KABASI
|
2431010007WL071786
|
KANA KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856970
|
|
KANA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalimela
|
OR-31-010-007-010/26283
(GOMPAKONDA)
|
2431010007NRG24220320240645409
|
22/03/2024
|
Mrs. MANIKA NAYAK
|
2431010007WL071786
|
Mrs. MANIKA NAYAK
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856969
|
|
MRS MANIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-010/26283
(GOMPAKONDA)
|
2431010007NRG24220320240645408
|
22/03/2024
|
SUBASH CHANDRA NAYAK
|
2431010007WL071786
|
SUBASH CHANDRA NAYAK
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898856968
|
|
SUBHASH NAYAK
|
AXIS BANK(607153)
|
|
6
|
Kalimela
|
OR-31-010-007-010/30687
(GOMPAKONDA)
|
2431010007NRG24220320240645410
|
22/03/2024
|
ADMA KABASI
|
2431010007WL071786
|
ADMA KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856973
|
|
MR ADMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-007-010/61007
(GOMPAKONDA)
|
2431010007NRG24220320240645413
|
22/03/2024
|
Mrs. CHUKDI MADKAMI
|
2431010007WL071786
|
Mrs. CHUKDI MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856971
|
|
MRS SUKRI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-007-010/6407
(GOMPAKONDA)
|
2431010007NRG24220320240645416
|
22/03/2024
|
BIRE KABASI
|
2431010007WL071786
|
BIRE KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856966
|
|
MRS BIRE KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-007-010/6407
(GOMPAKONDA)
|
2431010007NRG24220320240645415
|
22/03/2024
|
Mr. RAMA KABASI
|
2431010007WL071786
|
Mr. RAMA KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856967
|
|
MR RAMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-007-010/6408
(GOMPAKONDA)
|
2431010007NRG24220320240645417
|
22/03/2024
|
Mrs. SUKRI KABASI
|
2431010007WL071786
|
Mrs. SUKRI KABASI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898856978
|
|
Mrs. SUKRI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-007-010/6456
(GOMPAKONDA)
|
2431010007NRG24220320240645422
|
22/03/2024
|
SUKRA MADHI
|
2431010007WL071786
|
SUKRA MADHI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856974
|
|
SUKRA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalimela
|
OR-31-010-007-010/6575-A
(GOMPAKONDA)
|
2431010007NRG24220320240645425
|
22/03/2024
|
Mrs. WAGI KABASI
|
2431010007WL071786
|
Mrs. WAGI KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856972
|
|
MRS WAGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-007-010/6414
(GOMPAKONDA)
|
2431010007NRG24220320240645419
|
22/03/2024
|
GANGI KABASI
|
2431010007WL071786
|
GANGI KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856975
|
|
Mrs. GANGI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-007-010/6448
(GOMPAKONDA)
|
2431010007NRG24220320240645421
|
22/03/2024
|
BHIME KABASI
|
2431010007WL071786
|
BHIME KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856976
|
|
MRS BIME KABASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-007-010/6448
(GOMPAKONDA)
|
2431010007NRG24220320240645420
|
22/03/2024
|
RAMA KABASI
|
2431010007WL071786
|
RAMA KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856977
|
|
Mr. RAMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-007-010/6498
(GOMPAKONDA)
|
2431010007NRG24220320240645424
|
22/03/2024
|
Mr.MUKA KABASI
|
2431010007WL071786
|
Mr.MUKA KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856980
|
|
MUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-007-005/7452
(GOMPAKONDA)
|
2431010007NRG24220320240645405
|
22/03/2024
|
SANTU MADKAMI
|
2431010007WL071785
|
SANTU MADKAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898856965
|
|
SANTU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalimela
|
OR-31-010-007-010/60087
(GOMPAKONDA)
|
2431010007NRG24220320240645411
|
22/03/2024
|
AJIT KABASI
|
2431010007WL071786
|
AJIT KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856961
|
|
AJIT KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalimela
|
OR-31-010-007-010/60090
(GOMPAKONDA)
|
2431010007NRG24220320240645412
|
22/03/2024
|
SURESH KABASI
|
2431010007WL071786
|
SURESH KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856962
|
|
SURESH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalimela
|
OR-31-010-007-010/6408
(GOMPAKONDA)
|
2431010007NRG24220320240645418
|
22/03/2024
|
SANA KABASI
|
2431010007WL071786
|
SANA KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856964
|
|
SANA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalimela
|
OR-31-010-007-010/6456
(GOMPAKONDA)
|
2431010007NRG24220320240645423
|
22/03/2024
|
PODIE MADI
|
2431010007WL071786
|
PODIE MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898856963
|
|
PADIE MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|