|
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-11-007-008-002/101334
(TALAGUMANDI)
|
2411007000NRG25010520240067572
|
02/05/2024
|
BASU TADINGI
|
2411007WL007455
|
BASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642606
|
|
MR BASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-002/101334
(TALAGUMANDI)
|
2411007000NRG25010520240067573
|
02/05/2024
|
RUPI TADINGI
|
2411007WL007455
|
RUPI TADINGI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
07/05/2024
|
|
3807642637
|
|
MRS RUPI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-002/101513
(TALAGUMANDI)
|
2411007000NRG25010520240067574
|
02/05/2024
|
DARA TADINGI
|
2411007WL007455
|
DARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642635
|
|
MR DARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-002/101518
(TALAGUMANDI)
|
2411007000NRG25010520240067575
|
02/05/2024
|
RANGA TADINGI
|
2411007WL007455
|
RANGA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642638
|
|
MR RANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-002/101579
(TALAGUMANDI)
|
2411007000NRG25010520240067576
|
02/05/2024
|
AJU TADINGI
|
2411007WL007455
|
AJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642627
|
|
MRS AJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-002/4929
(TALAGUMANDI)
|
2411007000NRG25010520240067577
|
02/05/2024
|
HUNDI TADINGI
|
2411007WL007455
|
HUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642639
|
|
MR HUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-002/4929
(TALAGUMANDI)
|
2411007000NRG25010520240067578
|
02/05/2024
|
RAMI TADINGI
|
2411007WL007455
|
RAMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642640
|
|
MRS RAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-002/4935
(TALAGUMANDI)
|
2411007000NRG25010520240067579
|
02/05/2024
|
RAJEYA TADINGI
|
2411007WL007455
|
RAJEYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642605
|
|
MR RAJEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-006/101450
(TALAGUMANDI)
|
2411007000NRG25010520240067594
|
02/05/2024
|
HIREDIKA LIMO
|
2411007WL007458
|
HIREDIKA LIMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642616
|
|
MRS LIMA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-006/101587
(TALAGUMANDI)
|
2411007000NRG25010520240067595
|
02/05/2024
|
KABITA HIRIDIKA
|
2411007WL007458
|
KABITA HIRIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642597
|
|
MRS KABITA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-006/10242
(TALAGUMANDI)
|
2411007000NRG25010520240067597
|
02/05/2024
|
RUPAI HIREDIKA
|
2411007WL007458
|
RUPAI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642614
|
|
MRS RUPAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-006/10242
(TALAGUMANDI)
|
2411007000NRG25010520240067596
|
02/05/2024
|
SAMBHA HIREDIKA
|
2411007WL007458
|
SAMBHA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642601
|
|
MR SAMBA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-006/10243
(TALAGUMANDI)
|
2411007000NRG25010520240067599
|
02/05/2024
|
ANDHA HIREDIKA
|
2411007WL007458
|
ANDHA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642596
|
|
ANDE HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-006/10243
(TALAGUMANDI)
|
2411007000NRG25010520240067598
|
02/05/2024
|
NILEYA HIREDIKA
|
2411007WL007458
|
NILEYA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642613
|
|
MR MILEYA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-006/10244
(TALAGUMANDI)
|
2411007000NRG25010520240067600
|
02/05/2024
|
JABE BINGADIKA
|
2411007WL007458
|
JABE BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642612
|
|
MRS DABE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-006/10244
(TALAGUMANDI)
|
2411007000NRG25010520240067601
|
02/05/2024
|
KRUSHNA BINGADIKA
|
2411007WL007458
|
KRUSHNA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642609
|
|
MR KRUSHNA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-006/348
(TALAGUMANDI)
|
2411007000NRG25010520240067604
|
02/05/2024
|
SARAT HIREDIKA
|
2411007WL007460
|
SARAT HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642598
|
|
SARAT HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-006/351
(TALAGUMANDI)
|
2411007000NRG25010520240067606
|
02/05/2024
|
HIREDIKA MANGADU
|
2411007WL007460
|
HIREDIKA MANGADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642599
|
|
MR MANGUDU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-008-006/355
(TALAGUMANDI)
|
2411007000NRG25010520240067609
|
02/05/2024
|
PRAKASH HIREDIKA
|
2411007WL007460
|
PRAKASH HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642643
|
|
SHRI PRAKASH HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-008-006/368
(TALAGUMANDI)
|
2411007000NRG25010520240067610
|
02/05/2024
|
SONA HIREDIKA
|
2411007WL007460
|
SONA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642604
|
|
MR SANA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-008-006/369
(TALAGUMANDI)
|
2411007000NRG25010520240067612
|
02/05/2024
|
SHIGARA HIRIDIKA
|
2411007WL007460
|
SHIGARA HIRIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642644
|
|
SHRI SIGRA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-008-006/377
(TALAGUMANDI)
|
2411007000NRG25010520240067617
|
02/05/2024
|
TIPA HIREDIKA
|
2411007WL007461
|
TIPA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642645
|
|
MR TIPA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-008-006/378
(TALAGUMANDI)
|
2411007000NRG25010520240067618
|
02/05/2024
|
HIREDIKA BIKUNU
|
2411007WL007461
|
HIREDIKA BIKUNU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642603
|
|
BIKUNU HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-008-006/384
(TALAGUMANDI)
|
2411007000NRG25010520240067621
|
02/05/2024
|
GADI HIREDIKA
|
2411007WL007461
|
GADI HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642600
|
|
SHRI GADI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-008-006/384
(TALAGUMANDI)
|
2411007000NRG25010520240067622
|
02/05/2024
|
HIREDIKA DAMANI
|
2411007WL007461
|
HIREDIKA DAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642622
|
|
MRS HIREDIKA DAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-008-006/390
(TALAGUMANDI)
|
2411007000NRG25010520240067624
|
02/05/2024
|
HIREDIKA MANGULI
|
2411007WL007461
|
HIREDIKA MANGULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642607
|
|
MRS HIREDIKA MANGULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-008-009/101372
(TALAGUMANDI)
|
2411007000NRG25010520240067581
|
02/05/2024
|
LAKSHMAN TADINGI
|
2411007WL007456
|
LAKSHMAN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642636
|
|
MR LAKSHMAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-008-009/101546
(TALAGUMANDI)
|
2411007000NRG25010520240067582
|
02/05/2024
|
MUSRI TADINGI
|
2411007WL007456
|
MUSRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642634
|
|
MR MUSRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-008-009/492
(TALAGUMANDI)
|
2411007000NRG25010520240067583
|
02/05/2024
|
SALAI TADIGI
|
2411007WL007456
|
SALAI TADIGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642630
|
|
MS SALAI THADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-008-009/501
(TALAGUMANDI)
|
2411007000NRG25010520240067584
|
02/05/2024
|
SIRU TADINGI
|
2411007WL007456
|
SIRU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642642
|
|
MR SIRU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25010520240067586
|
02/05/2024
|
DEO TADINGI
|
2411007WL007456
|
DEO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642626
|
|
MRS DEO TADIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25010520240067585
|
02/05/2024
|
SITA TADINGI
|
2411007WL007456
|
SITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642633
|
|
MR SITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-008-009/516-A
(TALAGUMANDI)
|
2411007000NRG25010520240067587
|
02/05/2024
|
TARE TADINGI
|
2411007WL007456
|
TARE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642624
|
|
MRS TARE THADINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-008-009/545-A
(TALAGUMANDI)
|
2411007000NRG25010520240067588
|
02/05/2024
|
SANU TADIN
|
2411007WL007456
|
SANU TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642625
|
|
MR SANU TADIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-008-009/570
(TALAGUMANDI)
|
2411007000NRG25010520240067589
|
02/05/2024
|
SIULI TADINGI
|
2411007WL007456
|
SIULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642602
|
|
MRS SIULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-008-009/576
(TALAGUMANDI)
|
2411007000NRG25010520240067591
|
02/05/2024
|
KUSE TADINGI
|
2411007WL007456
|
KUSE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642628
|
|
CHODIPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-008-009/576
(TALAGUMANDI)
|
2411007000NRG25010520240067590
|
02/05/2024
|
PILUKU TADINGI
|
2411007WL007456
|
PILUKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642641
|
|
PILUKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-008-009/576
(TALAGUMANDI)
|
2411007000NRG25010520240067592
|
02/05/2024
|
SULE TADINGI
|
2411007WL007456
|
SULE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642629
|
|
Sule Tadingi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67056
|
67056
|
|
|
|
|
|
|
|
|
39
|
NARAYAN PATANA
|
OR-11-007-008-002/4935
(TALAGUMANDI)
|
2411007000NRG25010520240067580
|
02/05/2024
|
KAMBELA TADINGI
|
2411007WL007455
|
KAMBELA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642611
|
|
MR KAMBELA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-008-006/342
(TALAGUMANDI)
|
2411007000NRG25010520240067614
|
02/05/2024
|
HIREDIKA KANDRI
|
2411007WL007461
|
HIREDIKA KANDRI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642621
|
|
MRS KANDRI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-008-006/344
(TALAGUMANDI)
|
2411007000NRG25010520240067615
|
02/05/2024
|
BACHAI HIREDIKA
|
2411007WL007461
|
BACHAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642608
|
|
MRS BACHAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-008-006/348
(TALAGUMANDI)
|
2411007000NRG25010520240067605
|
02/05/2024
|
TIKAI HIREDIKA
|
2411007WL007460
|
TIKAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642619
|
|
MRS TIKAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-008-006/351
(TALAGUMANDI)
|
2411007000NRG25010520240067607
|
02/05/2024
|
DI HIREDIKA
|
2411007WL007460
|
DI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642615
|
|
MRS DIA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-008-006/352
(TALAGUMANDI)
|
2411007000NRG25010520240067608
|
02/05/2024
|
SUTI BINGODIKA
|
2411007WL007460
|
SUTI BINGODIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642610
|
|
MR SUTI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-008-006/368
(TALAGUMANDI)
|
2411007000NRG25010520240067611
|
02/05/2024
|
HIREDIKA LAKAM
|
2411007WL007460
|
HIREDIKA LAKAM
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642623
|
|
MRS HIREDIKA LAKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-008-006/369-A
(TALAGUMANDI)
|
2411007000NRG25010520240067613
|
02/05/2024
|
RENDA HIREDIKA
|
2411007WL007460
|
RENDA HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642617
|
|
MRS RENDA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-008-006/374
(TALAGUMANDI)
|
2411007000NRG25010520240067616
|
02/05/2024
|
SAPAI HIREDIKA
|
2411007WL007461
|
SAPAI HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642618
|
|
MRS SAPAI HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-008-006/378
(TALAGUMANDI)
|
2411007000NRG25010520240067619
|
02/05/2024
|
CHITRA HIREDIKA
|
2411007WL007461
|
CHITRA HIREDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642631
|
|
MRS CHITRA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-008-006/382
(TALAGUMANDI)
|
2411007000NRG25010520240067620
|
02/05/2024
|
TADINGI KAMALI
|
2411007WL007461
|
TADINGI KAMALI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642620
|
|
MRS TADINGI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-008-006/385
(TALAGUMANDI)
|
2411007000NRG25010520240067623
|
02/05/2024
|
BANDHO HIRIDIKA
|
2411007WL007461
|
BANDHO HIRIDIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807642632
|
|
MRS BANDA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88392
|
88392
|
|
|
|
|
|
|
|