|
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
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24200220240923529
|
20/02/2024
|
PERISIKA RAGHUNATH
|
2429007006WL079196
|
PERISIKA RAGHUNATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944180
|
|
RAGHUNATH PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-006-009/1581
(GADISESKHAL)
|
2429007006NRG24200220240923522
|
20/02/2024
|
NILAMANI
|
2429007006WL079189
|
NILAMANI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944182
|
|
MR KANDAGARE NILAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24200220240923536
|
20/02/2024
|
DHANSINGH HIMIRIKA
|
2429007006WL079200
|
DHANSINGH HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944181
|
|
MR HIMIRIKA ANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-006-004/98288
(GADISESKHAL)
|
2429007006NRG24200220240923534
|
20/02/2024
|
APULU PRASKA
|
2429007006WL079198
|
APULU PRASKA
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944190
|
|
MR APULU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-006-001/1841
(GADISESKHAL)
|
2429007006NRG24200220240923523
|
20/02/2024
|
Miniaka Gutuli
|
2429007006WL079190
|
Miniaka Gutuli
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944208
|
|
MRS GUTULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24200220240923530
|
20/02/2024
|
PERISIKA SUNDARI
|
2429007006WL079196
|
PERISIKA SUNDARI
|
00415
|
SBIN0017540
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796944186
|
|
MRS SUNDARI PERISIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-004/1940
(GADISESKHAL)
|
2429007006NRG24200220240923502
|
20/02/2024
|
Pagu Attaka
|
2429007006WL079179
|
Pagu Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944200
|
|
MR PAGU ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-004/1944
(GADISESKHAL)
|
2429007006NRG24200220240923483
|
20/02/2024
|
TIBU MINIAKA
|
2429007006WL079170
|
TIBU MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944204
|
|
MR TIBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-004/1963
(GADISESKHAL)
|
2429007006NRG24200220240923488
|
20/02/2024
|
KATIRI
|
2429007006WL079173
|
KATIRI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944211
|
|
MR KATRI ADANGAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-004/1995
(GADISESKHAL)
|
2429007006NRG24200220240923533
|
20/02/2024
|
DASANA
|
2429007006WL079198
|
DASANA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944202
|
|
MR KASANA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-004/2013
(GADISESKHAL)
|
2429007006NRG24200220240923538
|
20/02/2024
|
NARENDRA PIDISIKA
|
2429007006WL079201
|
NARENDRA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944184
|
|
MR NARENDRA PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-004/2013
(GADISESKHAL)
|
2429007006NRG24200220240923539
|
20/02/2024
|
PIDISIKA RUAI
|
2429007006WL079201
|
PIDISIKA RUAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944195
|
|
MRS PIDISIKA RUAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-004/2019
(GADISESKHAL)
|
2429007006NRG24200220240923493
|
20/02/2024
|
KABITA ATAKA
|
2429007006WL079175
|
KABITA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944198
|
|
MS KABITA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-006-004/2020
(GADISESKHAL)
|
2429007006NRG24200220240923531
|
20/02/2024
|
TULASI ATAKA
|
2429007006WL079197
|
TULASI ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796944210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kolnara
|
OR-29-007-006-004/2043
(GADISESKHAL)
|
2429007006NRG24200220240923487
|
20/02/2024
|
PIDISIKA PALAI
|
2429007006WL079172
|
PIDISIKA PALAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944207
|
|
MRS PIDISIKA PALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-004/2058
(GADISESKHAL)
|
2429007006NRG24200220240923501
|
20/02/2024
|
Sambari Pidisika
|
2429007006WL079178
|
Sambari Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944203
|
|
MRS SAMBARI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-004/2074
(GADISESKHAL)
|
2429007006NRG24200220240923532
|
20/02/2024
|
ATAKA KAMESHIRAO
|
2429007006WL079197
|
ATAKA KAMESHIRAO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944194
|
|
MR KAMISHIRAO ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-007/2148
(GADISESKHAL)
|
2429007006NRG24200220240923520
|
20/02/2024
|
Kalyani Enkatiaama
|
2429007006WL079187
|
Kalyani Enkatiaama
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944199
|
|
MRS KALYANI ENKATIAAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-007/2163
(GADISESKHAL)
|
2429007006NRG24200220240923521
|
20/02/2024
|
RAMI
|
2429007006WL079188
|
RAMI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944185
|
|
MS RAMI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-006-007/2230
(GADISESKHAL)
|
2429007006NRG24200220240923525
|
20/02/2024
|
KANDHAPANI BALMATI
|
2429007006WL079192
|
KANDHAPANI BALMATI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944209
|
|
MRS KANDHAPANI BALAMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-006-007/2231
(GADISESKHAL)
|
2429007006NRG24200220240923518
|
20/02/2024
|
MIRIALA KRISHNA
|
2429007006WL079186
|
MIRIALA KRISHNA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944188
|
|
MIRIAL KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kolnara
|
OR-29-007-006-007/2231
(GADISESKHAL)
|
2429007006NRG24200220240923519
|
20/02/2024
|
MIRIALA PARBATI
|
2429007006WL079186
|
MIRIALA PARBATI
|
00415
|
SBIN0017540
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796944215
|
|
MRS MIRIAL PARBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolnara
|
OR-29-007-006-007/2282
(GADISESKHAL)
|
2429007006NRG24200220240923516
|
20/02/2024
|
Krishna Kandagari
|
2429007006WL079184
|
Krishna Kandagari
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944193
|
|
MR KANDAGARI KISHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolnara
|
OR-29-007-006-007/2285
(GADISESKHAL)
|
2429007006NRG24200220240923508
|
20/02/2024
|
RAMACHANDRA MINIAKA
|
2429007006WL079180
|
RAMACHANDRA MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944191
|
|
MR RAMACHANDRA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolnara
|
OR-29-007-006-007/2293
(GADISESKHAL)
|
2429007006NRG24200220240923517
|
20/02/2024
|
Balama Kandapani
|
2429007006WL079185
|
Balama Kandapani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944201
|
|
MRS BALAMA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolnara
|
OR-29-007-006-007/98212
(GADISESKHAL)
|
2429007006NRG24200220240923527
|
20/02/2024
|
REBATI MAHANANDIA
|
2429007006WL079194
|
REBATI MAHANANDIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944192
|
|
MRS MAHANANDIA REBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolnara
|
OR-29-007-006-007/98216
(GADISESKHAL)
|
2429007006NRG24200220240923528
|
20/02/2024
|
KRUSHNA KANDHAPANI
|
2429007006WL079195
|
KRUSHNA KANDHAPANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944206
|
|
MR KRUSHNA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolnara
|
OR-29-007-006-008/98334
(GADISESKHAL)
|
2429007006NRG24200220240923509
|
20/02/2024
|
BUDIAMA KANDAGARI
|
2429007006WL079181
|
BUDIAMA KANDAGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944214
|
|
MRS BUDIAMA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolnara
|
OR-29-007-006-009/1484
(GADISESKHAL)
|
2429007006NRG24200220240923535
|
20/02/2024
|
S.PURUSATI
|
2429007006WL079199
|
S.PURUSATI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944197
|
|
MR SARAKA PURUSATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolnara
|
OR-29-007-006-009/1546
(GADISESKHAL)
|
2429007006NRG24200220240923554
|
20/02/2024
|
HUIKA MINDA
|
2429007006WL079203
|
HUIKA MINDA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944212
|
|
MRS HUIKA MINDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolnara
|
OR-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24200220240923537
|
20/02/2024
|
HIMIRIKA KAMALAMANI
|
2429007006WL079200
|
HIMIRIKA KAMALAMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944216
|
|
MRS HIMIRIKA KAMALAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolnara
|
OR-29-007-006-009/98319
(GADISESKHAL)
|
2429007006NRG24200220240923526
|
20/02/2024
|
BANGARI HIMIRIKA
|
2429007006WL079193
|
BANGARI HIMIRIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944205
|
|
MRS BANGARI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolnara
|
OR-29-007-006-009/98329
(GADISESKHAL)
|
2429007006NRG24200220240923555
|
20/02/2024
|
HUIKA KANTE
|
2429007006WL079203
|
HUIKA KANTE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944213
|
|
MR HUIKA KANTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-006-009/98371
(GADISESKHAL)
|
2429007006NRG24200220240923500
|
20/02/2024
|
ISWAR MINIAKA
|
2429007006WL079177
|
ISWAR MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944189
|
|
MR ISWAR MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolnara
|
OR-29-007-006-010/1757
(GADISESKHAL)
|
2429007006NRG24200220240923524
|
20/02/2024
|
PIDISIKA SITAI
|
2429007006WL079191
|
PIDISIKA SITAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944196
|
|
MRS PIDISIKA SITAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolnara
|
OR-29-007-006-013/1610
(GADISESKHAL)
|
2429007006NRG24200220240923576
|
20/02/2024
|
Kandagari Situru
|
2429007006WL079205
|
Kandagari Situru
|
00415
|
SBIN0017540
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796944183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kolnara
|
OR-29-007-006-013/1647
(GADISESKHAL)
|
2429007006NRG24200220240923510
|
20/02/2024
|
KANDAGARI KUDINJI
|
2429007006WL079182
|
KANDAGARI KUDINJI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944217
|
|
MRS KANDAGARI KUDUNGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolnara
|
OR-29-007-006-013/1654
(GADISESKHAL)
|
2429007006NRG24200220240923578
|
20/02/2024
|
DILIP KUMAR KONDAGARE
|
2429007006WL079206
|
DILIP KUMAR KONDAGARE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944187
|
|
MR DILIP KUMAR KONDAGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolnara
|
OR-29-007-006-013/1654
(GADISESKHAL)
|
2429007006NRG24200220240923577
|
20/02/2024
|
KAMALA KANDAGARI
|
2429007006WL079206
|
KAMALA KANDAGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944218
|
|
MRS KAMALA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolnara
|
OR-29-007-006-015/1688
(GADISESKHAL)
|
2429007006NRG24200220240923494
|
20/02/2024
|
SARAKA KAMALA
|
2429007006WL079176
|
SARAKA KAMALA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796944219
|
|
MRS SARAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|