|
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-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24020120240852012
|
02/01/2024
|
DHANSINGH HIMIRIKA
|
2429007006WL071111
|
DHANSINGH HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833779
|
|
MR HIMIRIKA ANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-004/98314
(GADISESKHAL)
|
2429007006NRG24291220230842805
|
02/01/2024
|
KANCHAN ATAKA
|
2429007006WL070420
|
KANCHAN ATAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833759
|
|
KANCHAN ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-006-011/972
(GADISESKHAL)
|
2429007006NRG24291220230842811
|
02/01/2024
|
Nara Palaka
|
2429007006WL070423
|
Nara Palaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833760
|
|
MR NARA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-006-001/1926
(GADISESKHAL)
|
2429007006NRG24291220230842808
|
02/01/2024
|
Gopinath Miniaka
|
2429007006WL070422
|
Gopinath Miniaka
|
00415
|
SBIN0012101
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833776
|
|
MR GOPINATH MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-006-001/1926
(GADISESKHAL)
|
2429007006NRG24291220230842809
|
02/01/2024
|
Miniaka Lachiama
|
2429007006WL070422
|
Miniaka Lachiama
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833772
|
|
MRS MINIAKA LACHIAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-001/1926
(GADISESKHAL)
|
2429007006NRG24291220230842810
|
02/01/2024
|
Saudamani Miniaka
|
2429007006WL070422
|
Saudamani Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833777
|
|
MISS SOUDAMINI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-004/1938
(GADISESKHAL)
|
2429007006NRG24291220230842800
|
02/01/2024
|
Nilama Kulisika
|
2429007006WL070420
|
Nilama Kulisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833763
|
|
MS NILAMA KULASIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-004/2031
(GADISESKHAL)
|
2429007006NRG24291220230842803
|
02/01/2024
|
KADAAMA ATAKA
|
2429007006WL070420
|
KADAAMA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833761
|
|
MRS KADAAMA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-004/2031
(GADISESKHAL)
|
2429007006NRG24291220230842802
|
02/01/2024
|
Kamisi Attaka
|
2429007006WL070420
|
Kamisi Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833778
|
|
MRS KAMISELI ATAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-004/2031
(GADISESKHAL)
|
2429007006NRG24291220230842801
|
02/01/2024
|
Satyaranjan Attaka
|
2429007006WL070420
|
Satyaranjan Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833764
|
|
MR SATYA RANJAN ATAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-004/2060
(GADISESKHAL)
|
2429007006NRG24291220230842804
|
02/01/2024
|
RAUTA PIDISIKA
|
2429007006WL070420
|
RAUTA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833766
|
|
MR RAUTA PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-007/2148
(GADISESKHAL)
|
2429007006NRG24291220230842806
|
02/01/2024
|
Kalyani Enkatiaama
|
2429007006WL070421
|
Kalyani Enkatiaama
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833774
|
|
MRS KALYANI ENKATIAAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-007/2193
(GADISESKHAL)
|
2429007006NRG24291220230842807
|
02/01/2024
|
Garbapu Sima
|
2429007006WL070421
|
Garbapu Sima
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833780
|
|
MR GARBAPU SIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-006-009/1484
(GADISESKHAL)
|
2429007006NRG24291220230842814
|
02/01/2024
|
S.PURUSATI
|
2429007006WL070424
|
S.PURUSATI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833762
|
|
MR SARAKA PURUSATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-009/1499
(GADISESKHAL)
|
2429007006NRG24291220230842815
|
02/01/2024
|
H. BABURAO
|
2429007006WL070424
|
H. BABURAO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833775
|
|
MR HIMIRIKA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-009/1499
(GADISESKHAL)
|
2429007006NRG24291220230842816
|
02/01/2024
|
Rupai Himirika
|
2429007006WL070424
|
Rupai Himirika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833765
|
|
MRS HIMIRIKA RUPAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-009/1546
(GADISESKHAL)
|
2429007006NRG24020120240852022
|
02/01/2024
|
HUIKA MINDA
|
2429007006WL071113
|
HUIKA MINDA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833767
|
|
MRS HUIKA MINDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24020120240852013
|
02/01/2024
|
HIMIRIKA KAMALAMANI
|
2429007006WL071111
|
HIMIRIKA KAMALAMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833773
|
|
MRS HIMIRIKA KAMALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-009/98329
(GADISESKHAL)
|
2429007006NRG24020120240852023
|
02/01/2024
|
HUIKA KANTE
|
2429007006WL071113
|
HUIKA KANTE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833769
|
|
MR HUIKA KANTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-006-011/986
(GADISESKHAL)
|
2429007006NRG24291220230842813
|
02/01/2024
|
JULAME KADRAKA
|
2429007006WL070423
|
JULAME KADRAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833768
|
|
MRS JULAME KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-006-013/1610
(GADISESKHAL)
|
2429007006NRG24291220230842817
|
02/01/2024
|
Kandagari Situru
|
2429007006WL070425
|
Kandagari Situru
|
00415
|
SBIN0017540
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558833781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kolnara
|
OR-29-007-006-013/1647
(GADISESKHAL)
|
2429007006NRG24291220230842818
|
02/01/2024
|
KANDAGARI KUDINJI
|
2429007006WL070425
|
KANDAGARI KUDINJI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833770
|
|
MRS KANDAGARI KUDUNGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolnara
|
OR-29-007-006-013/1654
(GADISESKHAL)
|
2429007006NRG24291220230842819
|
02/01/2024
|
KAMALA KANDAGARI
|
2429007006WL070425
|
KAMALA KANDAGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833771
|
|
MRS KAMALA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|