|
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
|
Malkangiri
|
OR-31-011-014-003/7147
(UDUPA)
|
2431011014NRG24300120240602811
|
30/01/2024
|
LAMBODAR MADI
|
2431011014WL065449
|
LAMBODAR MADI
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958669
|
|
MASTER LAMBODAR MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-009/14633
(UDUPA)
|
2431011014NRG24300120240602822
|
30/01/2024
|
DURJAN MADKAMI
|
2431011014WL065449
|
DURJAN MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958671
|
|
MR DURJAN MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-003/7119
(UDUPA)
|
2431011014NRG24300120240602807
|
30/01/2024
|
Rama Madhi
|
2431011014WL065449
|
Rama Madhi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958661
|
|
Mr. RAMA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-014-009/14555
(UDUPA)
|
2431011014NRG24300120240602818
|
30/01/2024
|
RADIKA MADKAMI
|
2431011014WL065449
|
RADIKA MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958675
|
|
Mrs. RADHIKA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-014-009/14633
(UDUPA)
|
2431011014NRG24300120240602823
|
30/01/2024
|
ASHMATI MADKAMI
|
2431011014WL065449
|
ASHMATI MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958662
|
|
Mrs. ASHMATI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-014-011/14507
(UDUPA)
|
2431011014NRG24300120240602826
|
30/01/2024
|
SANIA BURUDA
|
2431011014WL065449
|
SANIA BURUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958674
|
|
Mr. SANYASI BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-014-011/14548
(UDUPA)
|
2431011014NRG24300120240602828
|
30/01/2024
|
BUTI PADIAMI
|
2431011014WL065449
|
BUTI PADIAMI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153958672
|
|
Mr. BUTI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-014-011/14548
(UDUPA)
|
2431011014NRG24300120240602829
|
30/01/2024
|
SANAMANI PADIAMI
|
2431011014WL065449
|
SANAMANI PADIAMI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153958676
|
|
Mrs. SONAMANI PODIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-014-003/7126
(UDUPA)
|
2431011014NRG24300120240602808
|
30/01/2024
|
Kamala
|
2431011014WL065449
|
Kamala
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958660
|
|
MRS KAMALA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-014-003/7126
(UDUPA)
|
2431011014NRG24300120240602809
|
30/01/2024
|
PINKI MADKAMI
|
2431011014WL065449
|
PINKI MADKAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958663
|
|
MISS PINKI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-014-003/7263
(UDUPA)
|
2431011014NRG24300120240602816
|
30/01/2024
|
HEMANTA PEDI
|
2431011014WL065449
|
HEMANTA PEDI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958665
|
|
Mr. HEMANTA PEDI
|
INDIAN BANK(607105)
|
|
12
|
Malkangiri
|
OR-31-011-014-009/14557
(UDUPA)
|
2431011014NRG24300120240602820
|
30/01/2024
|
Basanta Kabasi
|
2431011014WL065449
|
Basanta Kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958664
|
|
MR BASANTKABASI KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-014-011/14620
(UDUPA)
|
2431011014NRG24300120240602830
|
30/01/2024
|
JAMUNA NAYAK
|
2431011014WL065449
|
JAMUNA NAYAK
|
00462
|
UCBA0003029
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153958673
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
14
|
Malkangiri
|
OR-31-011-014-011/14705
(UDUPA)
|
2431011014NRG24300120240602833
|
30/01/2024
|
MALLIKA PADIAMI
|
2431011014WL065449
|
MALLIKA PADIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958659
|
|
MALIKA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-014-009/14531
(UDUPA)
|
2431011014NRG24300120240602817
|
30/01/2024
|
NARA MADKAMI
|
2431011014WL065449
|
NARA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958670
|
|
NARA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Malkangiri
|
OR-31-011-014-009/146786
(UDUPA)
|
2431011014NRG24300120240602824
|
30/01/2024
|
Surendra Madri
|
2431011014WL065449
|
Surendra Madri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958677
|
|
Mr. SURENDRA MADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Malkangiri
|
OR-31-011-014-009/7091
(UDUPA)
|
2431011014NRG24300120240602825
|
30/01/2024
|
RUKMANI KABASI
|
2431011014WL065449
|
RUKMANI KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958668
|
|
RUKMANI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-014-011/14685
(UDUPA)
|
2431011014NRG24300120240602832
|
30/01/2024
|
LAXMAN BURUDA
|
2431011014WL065449
|
LAXMAN BURUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958666
|
|
LAXMAN BURUDA
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-014-011/14718
(UDUPA)
|
2431011014NRG24300120240602835
|
30/01/2024
|
Subarna Madhi
|
2431011014WL065449
|
Subarna Madhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958667
|
|
MRS SUBARNA MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-014-003/7146
(UDUPA)
|
2431011014NRG24300120240602810
|
30/01/2024
|
TRINATH MADKAMI
|
2431011014WL065449
|
TRINATH MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958653
|
|
TRINATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-014-003/7148
(UDUPA)
|
2431011014NRG24300120240602812
|
30/01/2024
|
Prasanta Pedi
|
2431011014WL065449
|
Prasanta Pedi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958657
|
|
PRASANTA PEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-014-003/7207
(UDUPA)
|
2431011014NRG24300120240602813
|
30/01/2024
|
Baldae Madri
|
2431011014WL065449
|
Baldae Madri
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958654
|
|
BALADEI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-014-003/7225
(UDUPA)
|
2431011014NRG24300120240602814
|
30/01/2024
|
BHARAT MADRI
|
2431011014WL065449
|
BHARAT MADRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958658
|
|
BHARAT MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-003/7259
(UDUPA)
|
2431011014NRG24300120240602815
|
30/01/2024
|
Nilabati Madri
|
2431011014WL065449
|
Nilabati Madri
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153958656
|
|
NILABATI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-009/14557
(UDUPA)
|
2431011014NRG24300120240602819
|
30/01/2024
|
KUNI KABASI
|
2431011014WL065449
|
KUNI KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958652
|
|
KUNI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-009/14581
(UDUPA)
|
2431011014NRG24300120240602821
|
30/01/2024
|
Daya Bisoi
|
2431011014WL065449
|
Daya Bisoi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958655
|
|
DAYA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-011/14507
(UDUPA)
|
2431011014NRG24300120240602827
|
30/01/2024
|
RUKNA BURUDA
|
2431011014WL065449
|
RUKNA BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958651
|
|
RUKUNA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-014-011/14648
(UDUPA)
|
2431011014NRG24300120240602831
|
30/01/2024
|
Subrat Buruda
|
2431011014WL065449
|
Subrat Buruda
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153958679
|
|
SUBRAT BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-011/14712
(UDUPA)
|
2431011014NRG24300120240602834
|
30/01/2024
|
PADMAN BURUDA
|
2431011014WL065449
|
PADMAN BURUDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153958678
|
|
PADMAN BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|