|
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-11-007-008-008/102634
(TALAGUMANDI)
|
2411007000NRG25020520240070657
|
02/05/2024
|
WATI TADINGI
|
2411007WL007853
|
WATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459630
|
|
MRS WATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-008/102668
(TALAGUMANDI)
|
2411007000NRG25020520240070659
|
02/05/2024
|
HIRE TADINGI
|
2411007WL007853
|
HIRE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459628
|
|
HIRE TADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-008/3413
(TALAGUMANDI)
|
2411007000NRG25020520240070661
|
02/05/2024
|
TADINGI KANDRI
|
2411007WL007853
|
TADINGI KANDRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459633
|
|
MRS TADINGI KANDRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-008/3607
(TALAGUMANDI)
|
2411007000NRG25020520240070664
|
02/05/2024
|
MUNI TADINGI
|
2411007WL007853
|
MUNI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459626
|
|
MRS MUNI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-008/3626
(TALAGUMANDI)
|
2411007000NRG25020520240070665
|
02/05/2024
|
SANE TADINGI
|
2411007WL007853
|
SANE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459634
|
|
MRS SANE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-008/3641
(TALAGUMANDI)
|
2411007000NRG25020520240070667
|
02/05/2024
|
TADINGI SANA
|
2411007WL007853
|
TADINGI SANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459625
|
|
MRS SANAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-008/102646
(TALAGUMANDI)
|
2411007000NRG25020520240070658
|
02/05/2024
|
ASHISH TADINGI
|
2411007WL007853
|
ASHISH TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459631
|
|
MR ASHISH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-008/102674
(TALAGUMANDI)
|
2411007000NRG25020520240070660
|
02/05/2024
|
UTRA TADINGI
|
2411007WL007853
|
UTRA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459627
|
|
MR UTRA TADANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-008/3444
(TALAGUMANDI)
|
2411007000NRG25020520240070662
|
02/05/2024
|
LASU SIRIKA
|
2411007WL007853
|
LASU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459632
|
|
MR LASU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-008/3607
(TALAGUMANDI)
|
2411007000NRG25020520240070663
|
02/05/2024
|
TADINGI SAMBURU
|
2411007WL007853
|
TADINGI SAMBURU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459635
|
|
MR TADINGI SAMBURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-008/3641
(TALAGUMANDI)
|
2411007000NRG25020520240070666
|
02/05/2024
|
TADINGI TINU
|
2411007WL007853
|
TADINGI TINU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807459629
|
|
MR TINU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|