|
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-11-007-007-007/1023451
(PODAPADAR)
|
2411007007NRG25100620240231924
|
11/06/2024
|
KUSUNU HIREDIKA
|
2411007007WL021444
|
KUSUNU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126051
|
|
MR KUSUNU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-007-007/1023452
(PODAPADAR)
|
2411007007NRG25100620240231925
|
11/06/2024
|
AHARI NACHIKA
|
2411007007WL021444
|
AHARI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126044
|
|
MR AHARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-007-007/1023452
(PODAPADAR)
|
2411007007NRG25100620240231926
|
11/06/2024
|
NACHIKA SIMA
|
2411007007WL021444
|
NACHIKA SIMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126046
|
|
MRS NACHIKA SIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-007-007/1023454
(PODAPADAR)
|
2411007007NRG25100620240231927
|
11/06/2024
|
LACHARAU HIREDIKA
|
2411007007WL021444
|
LACHARAU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126049
|
|
MR LACHARAU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-007-007/1023454
(PODAPADAR)
|
2411007007NRG25100620240231928
|
11/06/2024
|
RUPULI HIREDIKA
|
2411007007WL021444
|
RUPULI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126040
|
|
MRS RUPULI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-007-007/1023455
(PODAPADAR)
|
2411007007NRG25100620240231929
|
11/06/2024
|
BURI NACHIKA
|
2411007007WL021444
|
BURI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126056
|
|
MRS BURI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-007-007/1023458
(PODAPADAR)
|
2411007007NRG25100620240231930
|
11/06/2024
|
KITA HIREDIKA
|
2411007007WL021444
|
KITA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126050
|
|
MR KITA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-007-007/1023537
(PODAPADAR)
|
2411007007NRG25100620240231932
|
11/06/2024
|
LINGA HIREDIKA
|
2411007007WL021444
|
LINGA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126064
|
|
MISS LINGA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-007-007/1023537
(PODAPADAR)
|
2411007007NRG25100620240231931
|
11/06/2024
|
MALATI HIREDIKA
|
2411007007WL021444
|
MALATI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126060
|
|
MALATI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-007-007/1023539
(PODAPADAR)
|
2411007007NRG25100620240231933
|
11/06/2024
|
ANDU HIREDIKA
|
2411007007WL021444
|
ANDU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126052
|
|
Mr. ANDU HIREDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-007-007/1023547
(PODAPADAR)
|
2411007007NRG25100620240231935
|
11/06/2024
|
BHUSHIT HIREDIKA
|
2411007007WL021444
|
BHUSHIT HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126062
|
|
MR BHUSHIT HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-007-007/10541
(PODAPADAR)
|
2411007007NRG25100620240231936
|
11/06/2024
|
SUBARAO HIREDIKA
|
2411007007WL021444
|
SUBARAO HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126061
|
|
MR SUBARAO HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-007-007/14351
(PODAPADAR)
|
2411007007NRG25100620240231937
|
11/06/2024
|
KAMULU HIREDIKA
|
2411007007WL021444
|
KAMULU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126054
|
|
MR KAMULU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-007-007/14351
(PODAPADAR)
|
2411007007NRG25100620240231938
|
11/06/2024
|
WALASI HIREDIKA
|
2411007007WL021444
|
WALASI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126063
|
|
MRS WALASI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-007-007/14353
(PODAPADAR)
|
2411007007NRG25100620240231940
|
11/06/2024
|
BULKI HIREDIKA
|
2411007007WL021444
|
BULKI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126047
|
|
MRS BULKI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-007-007/14353
(PODAPADAR)
|
2411007007NRG25100620240231939
|
11/06/2024
|
MUKUNA HIREDIKA
|
2411007007WL021444
|
MUKUNA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126057
|
|
MR MUKUNA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-007-007/14356
(PODAPADAR)
|
2411007007NRG25100620240231941
|
11/06/2024
|
SIKUNU HIREDIKA
|
2411007007WL021444
|
SIKUNU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126053
|
|
MR SIKUNU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-007-007/1537
(PODAPADAR)
|
2411007007NRG25100620240231943
|
11/06/2024
|
NILANTI WATEKA
|
2411007007WL021444
|
NILANTI WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126043
|
|
MISS ATEKA NILANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-007-007/1537
(PODAPADAR)
|
2411007007NRG25100620240231942
|
11/06/2024
|
PALASU HIREDIKA
|
2411007007WL021444
|
PALASU HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126045
|
|
MR PALASU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-007-010/1656
(PODAPADAR)
|
2411007007NRG25100620240231944
|
11/06/2024
|
BANAMALI NACHIKA
|
2411007007WL021444
|
BANAMALI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126059
|
|
BANAMALI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-007-010/58
(PODAPADAR)
|
2411007007NRG25100620240231946
|
11/06/2024
|
NACHIKA NALA
|
2411007007WL021444
|
NACHIKA NALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126048
|
|
MRS NALA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-007-010/58
(PODAPADAR)
|
2411007007NRG25100620240231945
|
11/06/2024
|
NACHIKA SYAM
|
2411007007WL021444
|
NACHIKA SYAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126041
|
|
MR SAMA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-007-012/1023448
(PODAPADAR)
|
2411007007NRG25100620240231947
|
11/06/2024
|
TIT NACHIKA
|
2411007007WL021444
|
TIT NACHIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5016126055
|
|
MRS TIT NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-007-013/1023525
(PODAPADAR)
|
2411007007NRG25100620240231948
|
11/06/2024
|
NIRU MINIAKA
|
2411007007WL021444
|
NIRU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016126042
|
|
MR NIRU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42164
|
42164
|
|
|
|
|
|
|
|
|
25
|
NARAYAN PATANA
|
OR-11-007-007-007/1023539
(PODAPADAR)
|
2411007007NRG25100620240231934
|
11/06/2024
|
CHABI SIRIKA
|
2411007007WL021444
|
CHABI SIRIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016126058
|
|
MS CHHABI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43688
|
43688
|
|
|
|
|
|
|
|