|
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-31-014-001-002/4377
(BAPANPALLY)
|
2431014000NRG23170920220289630
|
17/09/2022
|
SOME BETI
|
2431014WL0017600
|
SOME BETI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290016
|
|
MRS SOME BETI
|
()
|
|
2
|
Podia
|
OR-31-014-001-002/84760
(BAPANPALLY)
|
2431014000NRG23170920220289638
|
17/09/2022
|
BUNDRA MADKAMI
|
2431014WL0017600
|
BUNDRA MADKAMI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290018
|
|
MR BUNDRA MADKAMI
|
()
|
|
3
|
Podia
|
OR-31-014-001-002/84766
(BAPANPALLY)
|
2431014000NRG23170920220289641
|
17/09/2022
|
KASHA BETI
|
2431014WL0017600
|
KASHA BETI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290014
|
|
MRS KOSHA BETI
|
()
|
|
4
|
Podia
|
OR-31-014-001-002/84769
(BAPANPALLY)
|
2431014000NRG23170920220289642
|
17/09/2022
|
SHINGE MADKAMI
|
2431014WL0017600
|
SHINGE MADKAMI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290013
|
|
MS SHINGE MADKAMI
|
()
|
|
5
|
Podia
|
OR-31-014-001-002/84782
(BAPANPALLY)
|
2431014000NRG23170920220289646
|
17/09/2022
|
MASE MADKAMI
|
2431014WL0017600
|
MASE MADKAMI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290012
|
|
MISS MASE MADKAMI
|
()
|
|
6
|
Podia
|
OR-31-014-001-002/84804
(BAPANPALLY)
|
2431014000NRG23170920220289655
|
17/09/2022
|
DEBA MADKAMI
|
2431014WL0017600
|
DEBA MADKAMI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290015
|
|
MR DEBA MADKAMI
|
()
|
|
7
|
Podia
|
OR-31-014-001-002/84811
(BAPANPALLY)
|
2431014000NRG23170920220289660
|
17/09/2022
|
MALE KABASI
|
2431014WL0017600
|
MALE KABASI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290017
|
|
MRS MALE KOBASI
|
()
|
|
8
|
Podia
|
OR-31-014-001-002/84813
(BAPANPALLY)
|
2431014000NRG23170920220289664
|
17/09/2022
|
RAME BETI
|
2431014WL0017600
|
RAME BETI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290011
|
|
MRS RAME BETI
|
()
|
|
9
|
Podia
|
OR-31-014-001-002/84840
(BAPANPALLY)
|
2431014000NRG23170920220289677
|
17/09/2022
|
DARA MADKAMI
|
2431014WL0017600
|
DARA MADKAMI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290008
|
|
MR DARA MADKAMI
|
()
|
|
10
|
Podia
|
OR-31-014-001-002/84840
(BAPANPALLY)
|
2431014000NRG23170920220289678
|
17/09/2022
|
KAME MADKAMI
|
2431014WL0017600
|
KAME MADKAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878290009
|
|
MRS KAME MADKAMI
|
()
|
|
11
|
Podia
|
OR-31-014-001-002/9769005
(BAPANPALLY)
|
2431014000NRG23170920220289684
|
17/09/2022
|
BETI KASI
|
2431014WL0017600
|
BETI KASI
|
00415
|
SBIN0006907
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290010
|
|
MISS BETI KOSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-014-001-002/4377
(BAPANPALLY)
|
2431014000NRG23170920220289629
|
17/09/2022
|
BETI BANDI
|
2431014WL0017600
|
BETI BANDI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290033
|
|
BETI BANDI
|
()
|
|
13
|
Podia
|
OR-31-014-001-002/84756
(BAPANPALLY)
|
2431014000NRG23170920220289633
|
17/09/2022
|
KOMRAMI PODIE
|
2431014WL0017600
|
KOMRAMI PODIE
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290032
|
|
KOMRAMI PODIE
|
()
|
|
14
|
Podia
|
OR-31-014-001-002/84757
(BAPANPALLY)
|
2431014000NRG23170920220289635
|
17/09/2022
|
DESHA MADKAMI
|
2431014WL0017600
|
DESHA MADKAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290044
|
|
DESHA MADKAMI
|
()
|
|
15
|
Podia
|
OR-31-014-001-002/84757
(BAPANPALLY)
|
2431014000NRG23170920220289634
|
17/09/2022
|
MALA MADKAMI
|
2431014WL0017600
|
MALA MADKAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290045
|
|
MALA MADKAMI
|
()
|
|
16
|
Podia
|
OR-31-014-001-002/84764
(BAPANPALLY)
|
2431014000NRG23170920220289639
|
17/09/2022
|
BETI SOMA
|
2431014WL0017600
|
BETI SOMA
|
00468
|
UBIN0820300
|
1554
|
1554
|
Rejected
|
21/09/2022
|
|
4878290036
|
No Such Account
|
|
|
|
17
|
Podia
|
OR-31-014-001-002/84784
(BAPANPALLY)
|
2431014000NRG23170920220289647
|
17/09/2022
|
SOMA MADKAMI
|
2431014WL0017600
|
SOMA MADKAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Rejected
|
21/09/2022
|
|
4878290043
|
No Such Account
|
|
|
|
18
|
Podia
|
OR-31-014-001-002/84788
(BAPANPALLY)
|
2431014000NRG23170920220289651
|
17/09/2022
|
lake madkami
|
2431014WL0017600
|
lake madkami
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290034
|
|
lake madkami
|
()
|
|
19
|
Podia
|
OR-31-014-001-002/84812
(BAPANPALLY)
|
2431014000NRG23170920220289662
|
17/09/2022
|
KASI KAMRAMI
|
2431014WL0017600
|
KASI KAMRAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290040
|
|
KASI KAMRAMI
|
()
|
|
20
|
Podia
|
OR-31-014-001-002/84813
(BAPANPALLY)
|
2431014000NRG23170920220289663
|
17/09/2022
|
SOMA BETI
|
2431014WL0017600
|
SOMA BETI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290038
|
|
SOMA BETI
|
()
|
|
21
|
Podia
|
OR-31-014-001-002/84814
(BAPANPALLY)
|
2431014000NRG23170920220289666
|
17/09/2022
|
BISWANATH BETI
|
2431014WL0017600
|
BISWANATH BETI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290042
|
|
BISWANATH BETI
|
()
|
|
22
|
Podia
|
OR-31-014-001-002/84814
(BAPANPALLY)
|
2431014000NRG23170920220289665
|
17/09/2022
|
DULE BETI
|
2431014WL0017600
|
DULE BETI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290037
|
|
DULE BETI
|
()
|
|
23
|
Podia
|
OR-31-014-001-002/84823
(BAPANPALLY)
|
2431014000NRG23170920220289667
|
17/09/2022
|
PRASHANTA MADKAMI
|
2431014WL0017600
|
PRASHANTA MADKAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290039
|
|
PRASHANTA MADKAMI
|
()
|
|
24
|
Podia
|
OR-31-014-001-002/84846
(BAPANPALLY)
|
2431014000NRG23170920220289680
|
17/09/2022
|
PINKU MADKAMI
|
2431014WL0017600
|
PINKU MADKAMI
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290041
|
|
PINKU MADKAMI
|
()
|
|
25
|
Podia
|
OR-31-014-001-002/9769003
(BAPANPALLY)
|
2431014000NRG23170920220289682
|
17/09/2022
|
MADKAMI GANGA
|
2431014WL0017600
|
MADKAMI GANGA
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290035
|
|
MADKAMI GANGA
|
()
|
|
26
|
Podia
|
OR-31-014-001-002/9769004
(BAPANPALLY)
|
2431014000NRG23170920220289683
|
17/09/2022
|
MADKAMI LACHA
|
2431014WL0017600
|
MADKAMI LACHA
|
00468
|
UBIN0820300
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290046
|
|
MADKAMI LACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
27
|
Podia
|
OR-31-014-001-002/4504
(BAPANPALLY)
|
2431014000NRG23170920220289632
|
17/09/2022
|
JOGI BETI
|
2431014WL0017600
|
JOGI BETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290028
|
|
JOGI BETI
|
()
|
|
28
|
Podia
|
OR-31-014-001-002/84758
(BAPANPALLY)
|
2431014000NRG23170920220289636
|
17/09/2022
|
IRME MADKAMI
|
2431014WL0017600
|
IRME MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290031
|
|
IRME MADKAMI
|
()
|
|
29
|
Podia
|
OR-31-014-001-002/84786
(BAPANPALLY)
|
2431014000NRG23170920220289649
|
17/09/2022
|
DEBA MADKAMI
|
2431014WL0017600
|
DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290019
|
|
DEBA MADKAMI
|
()
|
|
30
|
Podia
|
OR-31-014-001-002/84790
(BAPANPALLY)
|
2431014000NRG23170920220289653
|
17/09/2022
|
LAKA MADKAMI
|
2431014WL0017600
|
LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290023
|
|
LAKA MADKAMI
|
()
|
|
31
|
Podia
|
OR-31-014-001-002/84808
(BAPANPALLY)
|
2431014000NRG23170920220289657
|
17/09/2022
|
SUKANTA BETI
|
2431014WL0017600
|
SUKANTA BETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290027
|
|
SUKANTA BETI
|
()
|
|
32
|
Podia
|
OR-31-014-001-002/84827
(BAPANPALLY)
|
2431014000NRG23170920220289669
|
17/09/2022
|
GANGI MADKAMI
|
2431014WL0017600
|
GANGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290029
|
|
GANGI MADKAMI
|
()
|
|
33
|
Podia
|
OR-31-014-001-002/84827
(BAPANPALLY)
|
2431014000NRG23170920220289668
|
17/09/2022
|
irma madkami
|
2431014WL0017600
|
irma madkami
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290021
|
|
irma madkami
|
()
|
|
34
|
Podia
|
OR-31-014-001-002/84828
(BAPANPALLY)
|
2431014000NRG23170920220289670
|
17/09/2022
|
MUYA MADKAMI
|
2431014WL0017600
|
MUYA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290020
|
|
MUYA MADKAMI
|
()
|
|
35
|
Podia
|
OR-31-014-001-002/84828
(BAPANPALLY)
|
2431014000NRG23170920220289672
|
17/09/2022
|
SOME MADKAMI
|
2431014WL0017600
|
SOME MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290022
|
|
SOME MADKAMI
|
()
|
|
36
|
Podia
|
OR-31-014-001-002/84829
(BAPANPALLY)
|
2431014000NRG23170920220289673
|
17/09/2022
|
LAXMAN MADKAMI
|
2431014WL0017600
|
LAXMAN MADKAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290025
|
|
LAXMAN MADKAMI
|
()
|
|
37
|
Podia
|
OR-31-014-001-002/84839
(BAPANPALLY)
|
2431014000NRG23170920220289676
|
17/09/2022
|
LOKONATH BETI
|
2431014WL0017600
|
LOKONATH BETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290026
|
|
LOKONATH BETI
|
()
|
|
38
|
Podia
|
OR-31-014-001-002/84844
(BAPANPALLY)
|
2431014000NRG23170920220289679
|
17/09/2022
|
pale wanjami
|
2431014WL0017600
|
pale wanjami
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290024
|
|
pale wanjami
|
()
|
|
39
|
Podia
|
OR-31-014-001-002/9769-A
(BAPANPALLY)
|
2431014000NRG23170920220289681
|
17/09/2022
|
ERMA BETI
|
2431014WL0017600
|
ERMA BETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290030
|
|
ERMA BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
40
|
Podia
|
OR-31-014-001-002/4404
(BAPANPALLY)
|
2431014000NRG23170920220289631
|
17/09/2022
|
MUDHE KABASI
|
2431014WL0017600
|
MUDHE KABASI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290007
|
|
MUDHE KABASI
|
()
|
|
41
|
Podia
|
OR-31-014-001-002/84759
(BAPANPALLY)
|
2431014000NRG23170920220289637
|
17/09/2022
|
RAMA BETI
|
2431014WL0017600
|
RAMA BETI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289998
|
|
RAMA BETI
|
()
|
|
42
|
Podia
|
OR-31-014-001-002/84765
(BAPANPALLY)
|
2431014000NRG23170920220289640
|
17/09/2022
|
JOGI MADKAMI
|
2431014WL0017600
|
JOGI MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289991
|
|
JOGI MADKAMI
|
()
|
|
43
|
Podia
|
OR-31-014-001-002/84769
(BAPANPALLY)
|
2431014000NRG23170920220289643
|
17/09/2022
|
KASHA MADKAMI
|
2431014WL0017600
|
KASHA MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290006
|
|
KASHA MADKAMI
|
()
|
|
44
|
Podia
|
OR-31-014-001-002/84781
(BAPANPALLY)
|
2431014000NRG23170920220289644
|
17/09/2022
|
singe kamrami
|
2431014WL0017600
|
singe kamrami
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289993
|
|
singe kamrami
|
()
|
|
45
|
Podia
|
OR-31-014-001-002/84782
(BAPANPALLY)
|
2431014000NRG23170920220289645
|
17/09/2022
|
INDRAJIT MADKAMI
|
2431014WL0017600
|
INDRAJIT MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290002
|
|
INDRAJIT MADKAMI
|
()
|
|
46
|
Podia
|
OR-31-014-001-002/84785
(BAPANPALLY)
|
2431014000NRG23170920220289648
|
17/09/2022
|
irme madkami
|
2431014WL0017600
|
irme madkami
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289995
|
|
irme madkami
|
()
|
|
47
|
Podia
|
OR-31-014-001-002/84787
(BAPANPALLY)
|
2431014000NRG23170920220289650
|
17/09/2022
|
debassis beti
|
2431014WL0017600
|
debassis beti
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290003
|
|
debassis beti
|
()
|
|
48
|
Podia
|
OR-31-014-001-002/84789
(BAPANPALLY)
|
2431014000NRG23170920220289652
|
17/09/2022
|
sukudi beti
|
2431014WL0017600
|
sukudi beti
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289999
|
|
sukudi beti
|
()
|
|
49
|
Podia
|
OR-31-014-001-002/84792
(BAPANPALLY)
|
2431014000NRG23170920220289654
|
17/09/2022
|
BIRENDRA BETI
|
2431014WL0017600
|
BIRENDRA BETI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290004
|
|
BIRENDRA BETI
|
()
|
|
50
|
Podia
|
OR-31-014-001-002/84807
(BAPANPALLY)
|
2431014000NRG23170920220289656
|
17/09/2022
|
DEBA KAMRAMI
|
2431014WL0017600
|
DEBA KAMRAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290005
|
|
DEBA KAMRAMI
|
()
|
|
51
|
Podia
|
OR-31-014-001-002/84809
(BAPANPALLY)
|
2431014000NRG23170920220289658
|
17/09/2022
|
ERA MADKAMI
|
2431014WL0017600
|
ERA MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290001
|
|
ERA MADKAMI
|
()
|
|
52
|
Podia
|
OR-31-014-001-002/84810
(BAPANPALLY)
|
2431014000NRG23170920220289659
|
17/09/2022
|
PADIE MADKAMI
|
2431014WL0017600
|
PADIE MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289997
|
|
PADIE MADKAMI
|
()
|
|
53
|
Podia
|
OR-31-014-001-002/84811
(BAPANPALLY)
|
2431014000NRG23170920220289661
|
17/09/2022
|
shinga kabasi
|
2431014WL0017600
|
shinga kabasi
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289994
|
|
shinga kabasi
|
()
|
|
54
|
Podia
|
OR-31-014-001-002/84828
(BAPANPALLY)
|
2431014000NRG23170920220289671
|
17/09/2022
|
sukanta madkami
|
2431014WL0017600
|
sukanta madkami
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289992
|
|
sukanta madkami
|
()
|
|
55
|
Podia
|
OR-31-014-001-002/84835
(BAPANPALLY)
|
2431014000NRG23170920220289674
|
17/09/2022
|
DESHA MADKAMI
|
2431014WL0017600
|
DESHA MADKAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878290000
|
|
DESHA MADKAMI
|
()
|
|
56
|
Podia
|
OR-31-014-001-002/84836
(BAPANPALLY)
|
2431014000NRG23170920220289675
|
17/09/2022
|
KOSHI KAMRAMI
|
2431014WL0017600
|
KOSHI KAMRAMI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878289996
|
|
KOSHI KAMRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86802
|
86802
|
|
|
|
|
|
|
|