|
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-31-014-006-004/12906
(NILIGUDA)
|
2431014000NRG24180120240590158
|
18/01/2024
|
URRA KABASI
|
2431014WL063237
|
URRA KABASI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789073548
|
|
URRA KABASI
|
BANK OF BARODA(606985)
|
|
2
|
Podia
|
OR-31-014-006-004/12965
(NILIGUDA)
|
2431014000NRG24180120240590162
|
18/01/2024
|
DULA PODIAMI
|
2431014WL063237
|
DULA PODIAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073556
|
|
DULA PODIAMI
|
BANK OF BARODA(606985)
|
|
3
|
Podia
|
OR-31-014-006-007/12594
(NILIGUDA)
|
2431014000NRG24180120240590464
|
18/01/2024
|
DEBE KARTAMI
|
2431014WL063306
|
DEBE KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073546
|
|
SIKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-014-006-007/12675
(NILIGUDA)
|
2431014000NRG24180120240590466
|
18/01/2024
|
Aite Kawasi
|
2431014WL063306
|
Aite Kawasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073553
|
|
AAYTE KAWASI
|
CANARA BANK(508532)
|
|
5
|
Podia
|
OR-31-014-006-007/12675
(NILIGUDA)
|
2431014000NRG24180120240590465
|
18/01/2024
|
KABASI BANDI
|
2431014WL063306
|
KABASI BANDI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073555
|
|
KABASI BANDI
|
BANK OF BARODA(606985)
|
|
6
|
Podia
|
OR-31-014-006-007/12676
(NILIGUDA)
|
2431014000NRG24180120240590468
|
18/01/2024
|
SINGE KARTAMI
|
2431014WL063306
|
SINGE KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073558
|
|
SINGE KARTAMI
|
BANK OF BARODA(606985)
|
|
7
|
Podia
|
OR-31-014-006-007/12676
(NILIGUDA)
|
2431014000NRG24180120240590467
|
18/01/2024
|
SOMA KARTAMI
|
2431014WL063306
|
SOMA KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073557
|
|
SOMA KARTAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Podia
|
OR-31-014-006-007/12677
(NILIGUDA)
|
2431014000NRG24180120240590469
|
18/01/2024
|
GANGA SODI
|
2431014WL063306
|
GANGA SODI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073552
|
|
Mr. GANGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-014-006-007/12711-A
(NILIGUDA)
|
2431014000NRG24180120240590470
|
18/01/2024
|
JAGA MADAKAMI
|
2431014WL063306
|
JAGA MADAKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073549
|
|
JOGA MADKAMI
|
BANK OF BARODA(606985)
|
|
10
|
Podia
|
OR-31-014-006-007/12716-A
(NILIGUDA)
|
2431014000NRG24180120240590471
|
18/01/2024
|
DEBA KARTAMI
|
2431014WL063306
|
DEBA KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073545
|
|
Mr. DEVA KARTIMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Podia
|
OR-31-014-006-007/12716-A
(NILIGUDA)
|
2431014000NRG24180120240590472
|
18/01/2024
|
RAME KARTAMI
|
2431014WL063306
|
RAME KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073560
|
|
RAME KARTAMI
|
BANK OF BARODA(606985)
|
|
12
|
Podia
|
OR-31-014-006-007/12717-A
(NILIGUDA)
|
2431014000NRG24180120240590473
|
18/01/2024
|
Paike Padiami
|
2431014WL063306
|
Paike Padiami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073550
|
|
PAIKE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Podia
|
OR-31-014-006-007/12750-A
(NILIGUDA)
|
2431014000NRG24180120240590477
|
18/01/2024
|
JAGDISH MADKAMI
|
2431014WL063306
|
JAGDISH MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073559
|
|
JAGDISH MADKAMI
|
BANK OF BARODA(606985)
|
|
14
|
Podia
|
OR-31-014-006-007/12764
(NILIGUDA)
|
2431014000NRG24180120240590478
|
18/01/2024
|
Irma Kartami
|
2431014WL063306
|
Irma Kartami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073551
|
|
IRMA KARTTAMI
|
BANK OF BARODA(606985)
|
|
15
|
Podia
|
OR-31-014-006-007/12765
(NILIGUDA)
|
2431014000NRG24180120240590480
|
18/01/2024
|
Bhime Kartami
|
2431014WL063306
|
Bhime Kartami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073544
|
|
BHIME KARTAMI
|
BANK OF BARODA(606985)
|
|
16
|
Podia
|
OR-31-014-006-007/12765
(NILIGUDA)
|
2431014000NRG24180120240590479
|
18/01/2024
|
Malla Kartami
|
2431014WL063306
|
Malla Kartami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073567
|
|
MALLA KARTAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
Podia
|
OR-31-014-006-002/12866
(NILIGUDA)
|
2431014000NRG24180120240590133
|
18/01/2024
|
IRMA PODIAMI
|
2431014WL063230
|
IRMA PODIAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073554
|
|
ERMA PADIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Podia
|
OR-31-014-006-002/523
(NILIGUDA)
|
2431014000NRG24180120240590137
|
18/01/2024
|
Some Padiami
|
2431014WL063230
|
Some Padiami
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073583
|
|
PADIAMI SOME
|
CANARA BANK(508532)
|
|
19
|
Podia
|
OR-31-014-006-004/12667-A
(NILIGUDA)
|
2431014000NRG24180120240590155
|
18/01/2024
|
DEBE KABASI
|
2431014WL063237
|
DEBE KABASI
|
00078
|
CNRB0004429
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789073582
|
|
DEBE KABASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
20
|
Podia
|
OR-31-014-006-002/13126
(NILIGUDA)
|
2431014000NRG24180120240590134
|
18/01/2024
|
Muka Madkami
|
2431014WL063230
|
Muka Madkami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073580
|
|
MR MUKA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
Podia
|
OR-31-014-006-002/12847
(NILIGUDA)
|
2431014000NRG24180120240590131
|
18/01/2024
|
Nanda Podiami
|
2431014WL063230
|
Nanda Podiami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073575
|
|
NANDA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-014-006-002/12847
(NILIGUDA)
|
2431014000NRG24180120240590132
|
18/01/2024
|
Sumi Podiami
|
2431014WL063230
|
Sumi Podiami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073576
|
|
SUMI PADIAMI
|
BANK OF BARODA(606985)
|
|
23
|
Podia
|
OR-31-014-006-002/13128
(NILIGUDA)
|
2431014000NRG24180120240590135
|
18/01/2024
|
Bandi Padiami
|
2431014WL063230
|
Bandi Padiami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073581
|
|
BANDI PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Podia
|
OR-31-014-006-004/12950
(NILIGUDA)
|
2431014000NRG24180120240590161
|
18/01/2024
|
DEBE MADKAMI
|
2431014WL063237
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073577
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-014-006-005/807
(NILIGUDA)
|
2431014000NRG24180120240590258
|
18/01/2024
|
Gangi Wanjami
|
2431014WL063250
|
Gangi Wanjami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073579
|
|
GANGI BANJAMI
|
BANK OF BARODA(606985)
|
|
26
|
Podia
|
OR-31-014-006-005/811
(NILIGUDA)
|
2431014000NRG24180120240590259
|
18/01/2024
|
MUKA MADKAMI
|
2431014WL063250
|
MUKA MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073578
|
|
Mr. MUKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Podia
|
OR-31-014-006-005/864
(NILIGUDA)
|
2431014000NRG24180120240590260
|
18/01/2024
|
Irme Madkami
|
2431014WL063250
|
Irme Madkami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073574
|
|
MRS IRME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-014-006-005/864
(NILIGUDA)
|
2431014000NRG24180120240590261
|
18/01/2024
|
Mithun Madkami
|
2431014WL063250
|
Mithun Madkami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073573
|
|
MR MITHUN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
29
|
Podia
|
OR-31-014-006-004/12932
(NILIGUDA)
|
2431014000NRG24180120240590159
|
18/01/2024
|
BHIME PODIAMI
|
2431014WL063237
|
BHIME PODIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073572
|
|
BHIMA PADIAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Podia
|
OR-31-014-006-004/12679-A
(NILIGUDA)
|
2431014000NRG24180120240590156
|
18/01/2024
|
BUDRA KABASI
|
2431014WL063237
|
BUDRA KABASI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073566
|
|
BUDRA KABASI
|
CANARA BANK(508532)
|
|
31
|
Podia
|
OR-31-014-006-004/12679-A
(NILIGUDA)
|
2431014000NRG24180120240590157
|
18/01/2024
|
NANGI KABASI
|
2431014WL063237
|
NANGI KABASI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073568
|
|
NANGI KABASI
|
CANARA BANK(508532)
|
|
32
|
Podia
|
OR-31-014-006-005/741
(NILIGUDA)
|
2431014000NRG24180120240590255
|
18/01/2024
|
Rame Sodi
|
2431014WL063250
|
Rame Sodi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073570
|
|
RAME SODI
|
BANK OF BARODA(606985)
|
|
33
|
Podia
|
OR-31-014-006-005/741
(NILIGUDA)
|
2431014000NRG24180120240590254
|
18/01/2024
|
Suka Sodi
|
2431014WL063250
|
Suka Sodi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073569
|
|
SUKA SODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Podia
|
OR-31-014-006-005/774
(NILIGUDA)
|
2431014000NRG24180120240590256
|
18/01/2024
|
Buduri Kabasi
|
2431014WL063250
|
Buduri Kabasi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073565
|
|
BUDRI KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
35
|
Podia
|
OR-31-014-006-004/12949
(NILIGUDA)
|
2431014000NRG24180120240590160
|
18/01/2024
|
RAMESH KABASI
|
2431014WL063237
|
RAMESH KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073571
|
|
RAMESH KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
Podia
|
OR-31-014-006-002/523
(NILIGUDA)
|
2431014000NRG24180120240590136
|
18/01/2024
|
KOSHA PADIAMI
|
2431014WL063230
|
KOSHA PADIAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073564
|
|
Mr. KOSHA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-014-006-005/807
(NILIGUDA)
|
2431014000NRG24180120240590257
|
18/01/2024
|
DEBA WANJAMI
|
2431014WL063250
|
DEBA WANJAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073563
|
|
Mr. DEBA BANJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-014-006-007/12734-A
(NILIGUDA)
|
2431014000NRG24180120240590474
|
18/01/2024
|
DEBA KABASI
|
2431014WL063306
|
DEBA KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073561
|
|
MR DEBENDRA KABASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-014-006-007/12740-A
(NILIGUDA)
|
2431014000NRG24180120240590475
|
18/01/2024
|
BUDRI SODI
|
2431014WL063306
|
BUDRI SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073547
|
|
MR PRATAP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-014-006-007/12742
(NILIGUDA)
|
2431014000NRG24180120240590476
|
18/01/2024
|
Kartami Padie
|
2431014WL063306
|
Kartami Padie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789073562
|
|
Mrs. KARTTAMI PADIE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|