|
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-11-007-005-001/6105
(LANGALABEDA)
|
2411007005NRG25250520240162000
|
25/05/2024
|
KANDASAMARA SITRU
|
2411007005WL016169
|
KANDASAMARA SITRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896041
|
|
MR KANDASAMARA SITRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-005-001/6105
(LANGALABEDA)
|
2411007005NRG25250520240162001
|
25/05/2024
|
KANDATAMARA APELI
|
2411007005WL016169
|
KANDATAMARA APELI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896037
|
|
MRS KANDATAMARA APELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-005-001/6141
(LANGALABEDA)
|
2411007005NRG25250520240161966
|
25/05/2024
|
KARA JAMMI
|
2411007005WL016166
|
KARA JAMMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896042
|
|
MRS KARA JAMMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-005-001/6143
(LANGALABEDA)
|
2411007005NRG25250520240161967
|
25/05/2024
|
BHIMA KARA
|
2411007005WL016166
|
BHIMA KARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896023
|
|
MR KARA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-005-001/6144
(LANGALABEDA)
|
2411007005NRG25250520240161968
|
25/05/2024
|
LACHI KARA
|
2411007005WL016166
|
LACHI KARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896039
|
|
MRS LACHI KARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-005-001/6155
(LANGALABEDA)
|
2411007005NRG25250520240161969
|
25/05/2024
|
MELEKA KHARA
|
2411007005WL016166
|
MELEKA KHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896025
|
|
MRS MELEKA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-005-007/10241
(LANGALABEDA)
|
2411007005NRG25250520240161995
|
25/05/2024
|
RAMEYA SIDARAPU
|
2411007005WL016168
|
RAMEYA SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896036
|
|
MR RAMEYA SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-005-007/10286
(LANGALABEDA)
|
2411007005NRG25250520240161996
|
25/05/2024
|
KANDATAMARA AMALU
|
2411007005WL016168
|
KANDATAMARA AMALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896043
|
|
MRS KANDATAMARA AMALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-005-007/5681
(LANGALABEDA)
|
2411007005NRG25250520240161998
|
25/05/2024
|
PUNIL SIDARAPU
|
2411007005WL016168
|
PUNIL SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896034
|
|
MRS SIDARAPU PURNALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-005-007/5681
(LANGALABEDA)
|
2411007005NRG25250520240161997
|
25/05/2024
|
SIDARAPU LINGU
|
2411007005WL016168
|
SIDARAPU LINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896032
|
|
MR LINGU SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-005-013/10296
(LANGALABEDA)
|
2411007005NRG25250520240161956
|
25/05/2024
|
TADINGI SABITRI
|
2411007005WL016164
|
TADINGI SABITRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896026
|
|
MRS SABITRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-005-013/5756
(LANGALABEDA)
|
2411007005NRG25250520240161957
|
25/05/2024
|
PIDIKA SITE
|
2411007005WL016164
|
PIDIKA SITE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896029
|
|
MRS PIDIKA SITE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-005-013/5763
(LANGALABEDA)
|
2411007005NRG25250520240161958
|
25/05/2024
|
SUBARAO PIDIKA
|
2411007005WL016164
|
SUBARAO PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896040
|
|
MR SUBARAO PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-005-013/5770
(LANGALABEDA)
|
2411007005NRG25250520240161959
|
25/05/2024
|
ACHUMA PIDIKA
|
2411007005WL016164
|
ACHUMA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896038
|
|
MR ACHUMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-005-015/5604
(LANGALABEDA)
|
2411007005NRG25250520240161960
|
25/05/2024
|
NACHIKA MAGE
|
2411007005WL016164
|
NACHIKA MAGE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896033
|
|
MRS MAGE KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-005-016/10671
(LANGALABEDA)
|
2411007005NRG25250520240161962
|
25/05/2024
|
NIME KANARI
|
2411007005WL016165
|
NIME KANARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896031
|
|
MRS NIME KANARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-005-016/10684
(LANGALABEDA)
|
2411007005NRG25250520240161963
|
25/05/2024
|
MELEKA APARAO
|
2411007005WL016165
|
MELEKA APARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896030
|
|
SHRI MELEKA APARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-005-016/10685
(LANGALABEDA)
|
2411007005NRG25250520240161961
|
25/05/2024
|
NACHIKA RAMUDU
|
2411007005WL016164
|
NACHIKA RAMUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896027
|
|
MR NACHIKA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-005-016/5835
(LANGALABEDA)
|
2411007005NRG25250520240161964
|
25/05/2024
|
SAMANDU KENDRUKA
|
2411007005WL016165
|
SAMANDU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896035
|
|
Mr. KENDUKA SAMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-005-016/5844
(LANGALABEDA)
|
2411007005NRG25250520240161965
|
25/05/2024
|
TADINGI GHASI
|
2411007005WL016165
|
TADINGI GHASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896028
|
|
MR TADING GHASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-005-018/5987
(LANGALABEDA)
|
2411007005NRG25250520240162002
|
25/05/2024
|
PRASAD SIDDARAPU
|
2411007005WL016169
|
PRASAD SIDDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896024
|
|
MR SIBARAPU PRASHADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-005-018/6000
(LANGALABEDA)
|
2411007005NRG25250520240161999
|
25/05/2024
|
MINIAKA PENTA
|
2411007005WL016168
|
MINIAKA PENTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436896022
|
|
MR MINEKA PENTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|