|
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
|
NARAYAN PATANA
|
OR-11-007-003-002/10230
(BORIGI)
|
2411007003NRG25110620240238407
|
12/06/2024
|
KONDAGORI SILIKA
|
2411007003WL021951
|
KONDAGORI SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209167
|
|
MRS KANDA GORI SILAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-002/10230
(BORIGI)
|
2411007003NRG25110620240238406
|
12/06/2024
|
RUPADHAR KONDAGORI
|
2411007003WL021951
|
RUPADHAR KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209147
|
|
MR KANDA GORI RUPADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-002/6592
(BORIGI)
|
2411007003NRG25110620240238408
|
12/06/2024
|
BABEYA PIDIKA
|
2411007003WL021951
|
BABEYA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209159
|
|
MR BABEYA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-002/6592
(BORIGI)
|
2411007003NRG25110620240238409
|
12/06/2024
|
PIDIKA ACHI
|
2411007003WL021951
|
PIDIKA ACHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209160
|
|
MRS PIDIKA ACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-002/6627
(BORIGI)
|
2411007003NRG25110620240238410
|
12/06/2024
|
DHANANJAY NALLA
|
2411007003WL021951
|
DHANANJAY NALLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209140
|
|
MR DHANANJAY NALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-002/6627
(BORIGI)
|
2411007003NRG25110620240238411
|
12/06/2024
|
MANJULA NALLA
|
2411007003WL021951
|
MANJULA NALLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209166
|
|
MRS MANJULA NALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-003/6298
(BORIGI)
|
2411007003NRG25120620240243671
|
12/06/2024
|
NARASU TADINGI
|
2411007003WL022337
|
NARASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209154
|
|
MR NARASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-003/6298
(BORIGI)
|
2411007003NRG25120620240243669
|
12/06/2024
|
SETU TADINGI
|
2411007003WL022337
|
SETU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209162
|
|
MR SETU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-003/6298
(BORIGI)
|
2411007003NRG25120620240243670
|
12/06/2024
|
TADINGI MUTI
|
2411007003WL022337
|
TADINGI MUTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209155
|
|
MRS TADINGI MUTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-003/6298
(BORIGI)
|
2411007003NRG25120620240243672
|
12/06/2024
|
TIKAM TADINGI
|
2411007003WL022337
|
TIKAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209161
|
|
MRS TIKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-003/6299
(BORIGI)
|
2411007003NRG25120620240243674
|
12/06/2024
|
JHADU NACHIKA
|
2411007003WL022337
|
JHADU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209157
|
|
MR NACHIKA JADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-003/6299
(BORIGI)
|
2411007003NRG25120620240243673
|
12/06/2024
|
NACHIKA LAKAM
|
2411007003WL022337
|
NACHIKA LAKAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209170
|
|
MRS NACHIKA LAKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-003/6301
(BORIGI)
|
2411007003NRG25120620240243675
|
12/06/2024
|
TADINGI TULISI
|
2411007003WL022337
|
TADINGI TULISI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209168
|
|
MRS TADINGI TULASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-003/6309
(BORIGI)
|
2411007003NRG25120620240243677
|
12/06/2024
|
INGU TADINGI
|
2411007003WL022337
|
INGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209152
|
|
MR INGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-003/6309
(BORIGI)
|
2411007003NRG25120620240243678
|
12/06/2024
|
PALA TADINGI
|
2411007003WL022337
|
PALA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209164
|
|
MRS TADINGI PALO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-003/6309
(BORIGI)
|
2411007003NRG25120620240243676
|
12/06/2024
|
TADINGI SITAI
|
2411007003WL022337
|
TADINGI SITAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209146
|
|
MRS HUIKA LAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-005/10558
(BORIGI)
|
2411007003NRG25110620240238412
|
12/06/2024
|
BENIA PIDIKA
|
2411007003WL021951
|
BENIA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209171
|
|
MR BENIA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-005/3217
(BORIGI)
|
2411007003NRG25110620240238413
|
12/06/2024
|
PIDIKA KUSME
|
2411007003WL021951
|
PIDIKA KUSME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209153
|
|
MRS PIDIKA KUSUME
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-005/3224
(BORIGI)
|
2411007003NRG25110620240238414
|
12/06/2024
|
SEEDARAPU RAJARAO
|
2411007003WL021951
|
SEEDARAPU RAJARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209173
|
|
MR SEEDARAPU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-008/10247
(BORIGI)
|
2411007003NRG25120620240243404
|
12/06/2024
|
KATE ATEKA
|
2411007003WL022323
|
KATE ATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209158
|
|
MRS KATE AATEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-008/10247
(BORIGI)
|
2411007003NRG25120620240243403
|
12/06/2024
|
WATEKA SINAYA
|
2411007003WL022323
|
WATEKA SINAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209144
|
|
SINEYA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-008/10248
(BORIGI)
|
2411007003NRG25120620240243405
|
12/06/2024
|
SIDARAPU MANIKI
|
2411007003WL022323
|
SIDARAPU MANIKI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209139
|
|
MRS MANIKI SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-008/10254
(BORIGI)
|
2411007003NRG25120620240243406
|
12/06/2024
|
LASU TADINGI
|
2411007003WL022323
|
LASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209150
|
|
MR LASHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-008/10255
(BORIGI)
|
2411007003NRG25120620240243407
|
12/06/2024
|
SIDARAPU LACHUMA
|
2411007003WL022323
|
SIDARAPU LACHUMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209137
|
|
SHRI SIDARAPU LACHUMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-008/10305
(BORIGI)
|
2411007003NRG25120620240243408
|
12/06/2024
|
SUSANTA KUMAR PRASKA
|
2411007003WL022323
|
SUSANTA KUMAR PRASKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018209149
|
|
MR SUSANATA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-003-008/6351
(BORIGI)
|
2411007003NRG25120620240243409
|
12/06/2024
|
BANGARI SIDARAPU
|
2411007003WL022323
|
BANGARI SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209165
|
|
MRS BANGARI SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-003-008/6353
(BORIGI)
|
2411007003NRG25120620240243410
|
12/06/2024
|
RAMESH SIDARAPU
|
2411007003WL022323
|
RAMESH SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209143
|
|
MR RAMESH CHANDRA SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-003-008/6353
(BORIGI)
|
2411007003NRG25120620240243411
|
12/06/2024
|
SIDARAPU SELI
|
2411007003WL022323
|
SIDARAPU SELI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209148
|
|
MRS SELI SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-003-008/6360
(BORIGI)
|
2411007003NRG25120620240243412
|
12/06/2024
|
SIDARAPU SUBAYA
|
2411007003WL022323
|
SIDARAPU SUBAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209156
|
|
MR SUBAYA SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-003-008/6367
(BORIGI)
|
2411007003NRG25120620240243413
|
12/06/2024
|
SANTI MANDINGI
|
2411007003WL022323
|
SANTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209163
|
|
MRS SANTI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-003-008/6369
(BORIGI)
|
2411007003NRG25120620240243414
|
12/06/2024
|
SUBA MANDIM
|
2411007003WL022323
|
SUBA MANDIM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209174
|
|
MRS SUBA MANDIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-003-008/6373
(BORIGI)
|
2411007003NRG25120620240243415
|
12/06/2024
|
MANDINGI NALA
|
2411007003WL022323
|
MANDINGI NALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
15/06/2024
|
|
5018209145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARAYAN PATANA
|
OR-11-007-003-008/6392
(BORIGI)
|
2411007003NRG25120620240243416
|
12/06/2024
|
MAUKA SITANA
|
2411007003WL022323
|
MAUKA SITANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209142
|
|
MR MARI SITANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-003-008/6401
(BORIGI)
|
2411007003NRG25120620240243417
|
12/06/2024
|
PALEKA GOLI
|
2411007003WL022323
|
PALEKA GOLI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209151
|
|
MR GALI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-003-008/644-A
(BORIGI)
|
2411007003NRG25120620240243418
|
12/06/2024
|
HIRE SIDARAPU
|
2411007003WL022323
|
HIRE SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209172
|
|
MRS HIRE SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-003-009/10330
(BORIGI)
|
2411007003NRG25110620240238415
|
12/06/2024
|
BANDU TADINGI
|
2411007003WL021951
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209141
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-003-009/2942
(BORIGI)
|
2411007003NRG25110620240238416
|
12/06/2024
|
ASU TADINGI
|
2411007003WL021951
|
ASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209138
|
|
MR ASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-003-010/4208
(BORIGI)
|
2411007003NRG25120620240243679
|
12/06/2024
|
KUMBHAKARNA KENDRUKA
|
2411007003WL022337
|
KUMBHAKARNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209169
|
|
MR KUMBA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67310
|
67310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67310
|
67310
|
|
|
|
|
|
|
|