|
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
|
R.UDAYAGIRI
|
OR-24-007-003-003/1076
(CHELLAGADA)
|
2424007000NRG24220120240678413
|
22/01/2024
|
Aaladini Bira
|
2424007WL081992
|
Aaladini Bira
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834720
|
|
MRS ALADIN BIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/1076
(CHELLAGADA)
|
2424007000NRG24220120240678414
|
22/01/2024
|
Aaladini Bira
|
2424007WL081992
|
Aaladini Bira
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834719
|
|
MRS ALADIN BIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754347
(CHELLAGADA)
|
2424007000NRG24220120240678421
|
22/01/2024
|
Prasadini Chinchani
|
2424007WL081992
|
Prasadini Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834691
|
|
MRS PRASADINI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754347
(CHELLAGADA)
|
2424007000NRG24220120240678422
|
22/01/2024
|
Prasadini Chinchani
|
2424007WL081992
|
Prasadini Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834692
|
|
MRS PRASADINI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754365
(CHELLAGADA)
|
2424007000NRG24220120240678423
|
22/01/2024
|
Ayusmati Karada
|
2424007WL081992
|
Ayusmati Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834712
|
|
MRS AYUSMATI KARAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754365
(CHELLAGADA)
|
2424007000NRG24220120240678424
|
22/01/2024
|
Ayusmati Karada
|
2424007WL081992
|
Ayusmati Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834711
|
|
MRS AYUSMATI KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-003/175437
(CHELLAGADA)
|
2424007000NRG24220120240678425
|
22/01/2024
|
tapaswini Beero
|
2424007WL081992
|
tapaswini Beero
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834714
|
|
MRS TAPASWINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-003/175437
(CHELLAGADA)
|
2424007000NRG24220120240678426
|
22/01/2024
|
tapaswini Beero
|
2424007WL081992
|
tapaswini Beero
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834713
|
|
MRS TAPASWINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-003/854
(CHELLAGADA)
|
2424007000NRG24220120240678441
|
22/01/2024
|
Tirisa Mali
|
2424007WL081992
|
Tirisa Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834718
|
|
MRS TIRISHA MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-003/854
(CHELLAGADA)
|
2424007000NRG24220120240678442
|
22/01/2024
|
Tirisa Mali
|
2424007WL081992
|
Tirisa Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834717
|
|
MRS TIRISHA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-003/175339
(CHELLAGADA)
|
2424007000NRG24220120240678415
|
22/01/2024
|
Susanta Karada
|
2424007WL081992
|
Susanta Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834677
|
|
MR SUSANTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-003/175339
(CHELLAGADA)
|
2424007000NRG24220120240678416
|
22/01/2024
|
Susanta Karada
|
2424007WL081992
|
Susanta Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834678
|
|
MR SUSANTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-003/175427
(CHELLAGADA)
|
2424007000NRG24220120240678417
|
22/01/2024
|
Mikhali Lima
|
2424007WL081992
|
Mikhali Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834685
|
|
MRS MIKHALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-003/175427
(CHELLAGADA)
|
2424007000NRG24220120240678418
|
22/01/2024
|
Mikhali Lima
|
2424007WL081992
|
Mikhali Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834686
|
|
MRS MIKHALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754328
(CHELLAGADA)
|
2424007000NRG24220120240678419
|
22/01/2024
|
Mini Karada
|
2424007WL081992
|
Mini Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834695
|
|
MRS MINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754328
(CHELLAGADA)
|
2424007000NRG24220120240678420
|
22/01/2024
|
Mini Karada
|
2424007WL081992
|
Mini Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834696
|
|
MRS MINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-003/175442
(CHELLAGADA)
|
2424007000NRG24220120240678427
|
22/01/2024
|
Jirimiya Karada
|
2424007WL081992
|
Jirimiya Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834683
|
|
MR JIRIMIA KARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-003/175442
(CHELLAGADA)
|
2424007000NRG24220120240678428
|
22/01/2024
|
Jirimiya Karada
|
2424007WL081992
|
Jirimiya Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834684
|
|
MR JIRIMIA KARAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754526
(CHELLAGADA)
|
2424007000NRG24220120240678405
|
22/01/2024
|
MAYABATI NAYAK
|
2424007WL081991
|
MAYABATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138834703
|
|
MAYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754526
(CHELLAGADA)
|
2424007000NRG24220120240678406
|
22/01/2024
|
MAYABATI NAYAK
|
2424007WL081991
|
MAYABATI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834704
|
|
MAYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-003/175453
(CHELLAGADA)
|
2424007000NRG24220120240678429
|
22/01/2024
|
Jayanti Sing
|
2424007WL081992
|
Jayanti Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834689
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-003/175453
(CHELLAGADA)
|
2424007000NRG24220120240678430
|
22/01/2024
|
Jayanti Sing
|
2424007WL081992
|
Jayanti Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834690
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24220120240678434
|
22/01/2024
|
Aaladini Bira
|
2424007WL081992
|
Aaladini Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834699
|
|
MS ALLADINI BIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24220120240678432
|
22/01/2024
|
Aaladini Bira
|
2424007WL081992
|
Aaladini Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834700
|
|
MS ALLADINI BIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24220120240678433
|
22/01/2024
|
Heneri Bira
|
2424007WL081992
|
Heneri Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834672
|
|
MRS HENERI BEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24220120240678431
|
22/01/2024
|
Heneri Bira
|
2424007WL081992
|
Heneri Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834671
|
|
MRS HENERI BEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-003/825
(CHELLAGADA)
|
2424007000NRG24220120240678435
|
22/01/2024
|
Padmini Singh
|
2424007WL081992
|
Padmini Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834681
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-003/825
(CHELLAGADA)
|
2424007000NRG24220120240678436
|
22/01/2024
|
Padmini Singh
|
2424007WL081992
|
Padmini Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834682
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-003/828
(CHELLAGADA)
|
2424007000NRG24220120240678437
|
22/01/2024
|
Ramesh Lima
|
2424007WL081992
|
Ramesh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834673
|
|
MR RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-003/828
(CHELLAGADA)
|
2424007000NRG24220120240678438
|
22/01/2024
|
Ramesh Lima
|
2424007WL081992
|
Ramesh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834674
|
|
MR RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-003/832
(CHELLAGADA)
|
2424007000NRG24220120240678439
|
22/01/2024
|
Basanti Lima
|
2424007WL081992
|
Basanti Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834697
|
|
MRS BASANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-003/832
(CHELLAGADA)
|
2424007000NRG24220120240678440
|
22/01/2024
|
Basanti Lima
|
2424007WL081992
|
Basanti Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834698
|
|
MRS BASANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-003/858
(CHELLAGADA)
|
2424007000NRG24220120240678443
|
22/01/2024
|
Mimasas Karada
|
2424007WL081992
|
Mimasas Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834706
|
|
MS MIMASHA KARAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-003/858
(CHELLAGADA)
|
2424007000NRG24220120240678444
|
22/01/2024
|
Mimasas Karada
|
2424007WL081992
|
Mimasas Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834705
|
|
MS MIMASHA KARAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-003/891
(CHELLAGADA)
|
2424007000NRG24220120240678445
|
22/01/2024
|
Elisa Limma
|
2424007WL081992
|
Elisa Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834679
|
|
ELISA LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-003/891
(CHELLAGADA)
|
2424007000NRG24220120240678446
|
22/01/2024
|
Elisa Limma
|
2424007WL081992
|
Elisa Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834680
|
|
ELISA LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-003/930
(CHELLAGADA)
|
2424007000NRG24220120240678447
|
22/01/2024
|
Aamosh Lima
|
2424007WL081992
|
Aamosh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834675
|
|
MR AMOS LIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-003/930
(CHELLAGADA)
|
2424007000NRG24220120240678448
|
22/01/2024
|
Aamosh Lima
|
2424007WL081992
|
Aamosh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834676
|
|
MR AMOS LIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-003/939
(CHELLAGADA)
|
2424007000NRG24220120240678407
|
22/01/2024
|
Sukanti Bargi
|
2424007WL081991
|
Sukanti Bargi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834708
|
|
MR SUKANTI BARGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-003/939
(CHELLAGADA)
|
2424007000NRG24220120240678408
|
22/01/2024
|
Sukanti Bargi
|
2424007WL081991
|
Sukanti Bargi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138834707
|
|
MR SUKANTI BARGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-003/941
(CHELLAGADA)
|
2424007000NRG24220120240678409
|
22/01/2024
|
Ribika Karada
|
2424007WL081991
|
Ribika Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138834716
|
|
MRS RIBIKA KARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-003/941
(CHELLAGADA)
|
2424007000NRG24220120240678410
|
22/01/2024
|
Ribika Karada
|
2424007WL081991
|
Ribika Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834715
|
|
MRS RIBIKA KARADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-003/955
(CHELLAGADA)
|
2424007000NRG24220120240678449
|
22/01/2024
|
Padmabati Karada
|
2424007WL081992
|
Padmabati Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834701
|
|
MS PADMABATI KARADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-003/955
(CHELLAGADA)
|
2424007000NRG24220120240678450
|
22/01/2024
|
Padmabati Karada
|
2424007WL081992
|
Padmabati Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834702
|
|
MS PADMABATI KARADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-003/959
(CHELLAGADA)
|
2424007000NRG24220120240678411
|
22/01/2024
|
Kumudini Limma
|
2424007WL081991
|
Kumudini Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834710
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-003/959
(CHELLAGADA)
|
2424007000NRG24220120240678412
|
22/01/2024
|
Kumudini Limma
|
2424007WL081991
|
Kumudini Limma
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138834709
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-003/960
(CHELLAGADA)
|
2424007000NRG24220120240678451
|
22/01/2024
|
Bijayalakshmi Mali
|
2424007WL081992
|
Bijayalakshmi Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834693
|
|
MRS BIJAYAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-003/960
(CHELLAGADA)
|
2424007000NRG24220120240678452
|
22/01/2024
|
Bijayalakshmi Mali
|
2424007WL081992
|
Bijayalakshmi Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834694
|
|
MRS BIJAYAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-003/965
(CHELLAGADA)
|
2424007000NRG24220120240678453
|
22/01/2024
|
Sukumari Limma
|
2424007WL081992
|
Sukumari Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834687
|
|
MRS SUKUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-003/965
(CHELLAGADA)
|
2424007000NRG24220120240678454
|
22/01/2024
|
Sukumari Limma
|
2424007WL081992
|
Sukumari Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138834688
|
|
MRS SUKUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|