|
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-31-010-016-001/63395
(MANDAMKONDA)
|
2431010016NRG24220120240594093
|
22/01/2024
|
GANGA MADKAMI
|
2431010016WL064056
|
GANGA MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707983
|
|
GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-016-001/63395
(MANDAMKONDA)
|
2431010016NRG24220120240594094
|
22/01/2024
|
SINGA MADKAMI
|
2431010016WL064056
|
SINGA MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707980
|
|
MRS SINGE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-004/18345-A
(MANDAMKONDA)
|
2431010016NRG24220120240594086
|
22/01/2024
|
KURU MUTTA
|
2431010016WL064054
|
KURU MUTTA
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707984
|
|
KURU MUTTA
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-016-004/25580
(MANDAMKONDA)
|
2431010016NRG24220120240594096
|
22/01/2024
|
DEBE MADKAMI
|
2431010016WL064056
|
DEBE MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707981
|
|
DEBE MADKAMI
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-016-004/30153
(MANDAMKONDA)
|
2431010016NRG24220120240594101
|
22/01/2024
|
KASA PADIAMI
|
2431010016WL064057
|
KASA PADIAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707982
|
|
KASA PADIAMI
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-016-006/17528
(MANDAMKONDA)
|
2431010016NRG24220120240594042
|
22/01/2024
|
RASMITA KUNJA
|
2431010016WL064051
|
RASMITA KUNJA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707978
|
|
KUNJA RASHMITA
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-006/17529
(MANDAMKONDA)
|
2431010016NRG24220120240594043
|
22/01/2024
|
BANBAM ENKI
|
2431010016WL064051
|
BANBAM ENKI
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707979
|
|
MRS ENKI BANDAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-016-006/29662
(MANDAMKONDA)
|
2431010016NRG24220120240594054
|
22/01/2024
|
PENTA
|
2431010016WL064051
|
PENTA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707977
|
|
MADKAMI PENTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-016-004/25580
(MANDAMKONDA)
|
2431010016NRG24220120240594097
|
22/01/2024
|
BADRI MADKAMI
|
2431010016WL064056
|
BADRI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707975
|
|
MRS BADRI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-004/29612
(MANDAMKONDA)
|
2431010016NRG24220120240594088
|
22/01/2024
|
Mr.TELAM JAGA
|
2431010016WL064055
|
Mr.TELAM JAGA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707969
|
|
MR TELAMI JAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-004/64977
(MANDAMKONDA)
|
2431010016NRG24220120240594089
|
22/01/2024
|
JALI KANI
|
2431010016WL064055
|
JALI KANI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707968
|
|
JALI KANI
|
INDUSIND BANK(607189)
|
|
12
|
Kalimela
|
OR-31-010-016-006/17522
(MANDAMKONDA)
|
2431010016NRG24220120240594041
|
22/01/2024
|
MADKAMI DESHA
|
2431010016WL064051
|
MADKAMI DESHA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707973
|
|
MADKAMI DESA
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-016-006/17604
(MANDAMKONDA)
|
2431010016NRG24220120240594045
|
22/01/2024
|
GANGA MADI
|
2431010016WL064051
|
GANGA MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707963
|
|
MR GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-006/17641
(MANDAMKONDA)
|
2431010016NRG24220120240594048
|
22/01/2024
|
MADI REBANAYA
|
2431010016WL064051
|
MADI REBANAYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707976
|
|
MR MADI RABANAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-016-006/25748
(MANDAMKONDA)
|
2431010016NRG24220120240594049
|
22/01/2024
|
RAIWA SITA
|
2431010016WL064051
|
RAIWA SITA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707970
|
|
MR RAWHA SITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-006/29628
(MANDAMKONDA)
|
2431010016NRG24220120240594053
|
22/01/2024
|
DURJAN MADKAMI
|
2431010016WL064051
|
DURJAN MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707965
|
|
MR DURJAN MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-016-006/29628
(MANDAMKONDA)
|
2431010016NRG24220120240594052
|
22/01/2024
|
MADKAMI UNGI
|
2431010016WL064051
|
MADKAMI UNGI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707974
|
|
MRS MADKAMI UNGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-016-006/63321
(MANDAMKONDA)
|
2431010016NRG24220120240594055
|
22/01/2024
|
MIDIYAM DEBA
|
2431010016WL064051
|
MIDIYAM DEBA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707972
|
|
MRS PODIE PODIE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-016-006/64931
(MANDAMKONDA)
|
2431010016NRG24220120240594056
|
22/01/2024
|
RAMESH MADI
|
2431010016WL064051
|
RAMESH MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707971
|
|
MR RAMESH MADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-016-006/64931
(MANDAMKONDA)
|
2431010016NRG24220120240594057
|
22/01/2024
|
Rashmita Madi
|
2431010016WL064051
|
Rashmita Madi
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707966
|
|
MISS RASHMITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-006/64932
(MANDAMKONDA)
|
2431010016NRG24220120240594058
|
22/01/2024
|
Debendra Raba
|
2431010016WL064051
|
Debendra Raba
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707964
|
|
Debendra Raba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kalimela
|
OR-31-010-016-007/64386
(MANDAMKONDA)
|
2431010016NRG24220120240594103
|
22/01/2024
|
LAIBAN DANDASENA
|
2431010016WL064057
|
LAIBAN DANDASENA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707967
|
|
LAIBAN DANDASENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-016-004/18306
(MANDAMKONDA)
|
2431010016NRG24220120240594095
|
22/01/2024
|
SAI PADIAMI
|
2431010016WL064056
|
SAI PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707989
|
|
Miss. SAI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-016-004/18358
(MANDAMKONDA)
|
2431010016NRG24220120240594087
|
22/01/2024
|
JALII MUKA
|
2431010016WL064055
|
JALII MUKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707988
|
|
JALI MALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Kalimela
|
OR-31-010-016-006/17630
(MANDAMKONDA)
|
2431010016NRG24220120240594046
|
22/01/2024
|
ERA MADKAMI
|
2431010016WL064051
|
ERA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707962
|
|
Mr. ERA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-016-006/17634
(MANDAMKONDA)
|
2431010016NRG24220120240594047
|
22/01/2024
|
BANDAMI KRUSHNA
|
2431010016WL064051
|
BANDAMI KRUSHNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707990
|
|
MR KRUSHNA BANDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-016-006/25759
(MANDAMKONDA)
|
2431010016NRG24220120240594051
|
22/01/2024
|
DURJYODHANA SALWAM
|
2431010016WL064051
|
DURJYODHANA SALWAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707985
|
|
Durjadhan Salbam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kalimela
|
OR-31-010-016-007/18266-A
(MANDAMKONDA)
|
2431010016NRG24220120240594102
|
22/01/2024
|
Ramdas Pentia
|
2431010016WL064057
|
Ramdas Pentia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707986
|
|
Mr. RAMDAS PENTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-016-007/64426
(MANDAMKONDA)
|
2431010016NRG24220120240594098
|
22/01/2024
|
DALIMBA KANTERI
|
2431010016WL064056
|
DALIMBA KANTERI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707991
|
|
DALIMA KANTERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalimela
|
OR-31-010-016-007/64453
(MANDAMKONDA)
|
2431010016NRG24220120240594106
|
22/01/2024
|
DAITARI KHADA
|
2431010016WL064060
|
DAITARI KHADA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707992
|
|
MR DAITARI KHADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-016-007/64458
(MANDAMKONDA)
|
2431010016NRG24220120240594099
|
22/01/2024
|
NARAHARI SUKRI
|
2431010016WL064056
|
NARAHARI SUKRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707996
|
|
MR NARAHARI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-016-007/64464
(MANDAMKONDA)
|
2431010016NRG24220120240594090
|
22/01/2024
|
BRUNDA SUKRI
|
2431010016WL064055
|
BRUNDA SUKRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707995
|
|
Mrs. BRUNDA SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-016-007/64467
(MANDAMKONDA)
|
2431010016NRG24220120240594091
|
22/01/2024
|
SAMARI SUKRI
|
2431010016WL064055
|
SAMARI SUKRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707993
|
|
Mrs. SAMARI SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-016-007/64470
(MANDAMKONDA)
|
2431010016NRG24220120240594092
|
22/01/2024
|
HARI SUKRI
|
2431010016WL064055
|
HARI SUKRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707994
|
|
Mr. HARI SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-016-007/64973
(MANDAMKONDA)
|
2431010016NRG24220120240594100
|
22/01/2024
|
HARIBALA SAGARI
|
2431010016WL064056
|
HARIBALA SAGARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140707987
|
|
Mrs. HARIBALA SAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
36
|
Kalimela
|
OR-31-010-016-006/17570
(MANDAMKONDA)
|
2431010016NRG24220120240594044
|
22/01/2024
|
RAMA MADKAMI
|
2431010016WL064051
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707960
|
|
MADKAMI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalimela
|
OR-31-010-016-006/25755
(MANDAMKONDA)
|
2431010016NRG24220120240594050
|
22/01/2024
|
BANDAMI RAMA
|
2431010016WL064051
|
BANDAMI RAMA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140707961
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114234
|
114234
|
|
|
|
|
|
|
|