|
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-11-007-003-003/10498
(BORIGI)
|
2411007003NRG25260520240165411
|
28/05/2024
|
NACHIKA LACHAMI
|
2411007003WL016446
|
NACHIKA LACHAMI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677262
|
|
MRS NACHIKA LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-003/6302
(BORIGI)
|
2411007003NRG25260520240165412
|
28/05/2024
|
WAR TADINGI
|
2411007003WL016446
|
WAR TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677275
|
|
MRS WAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-003/6305
(BORIGI)
|
2411007003NRG25260520240165413
|
28/05/2024
|
LAKU TADINGI
|
2411007003WL016446
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677276
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-003/6307
(BORIGI)
|
2411007003NRG25260520240165414
|
28/05/2024
|
TADINGI TADU
|
2411007003WL016446
|
TADINGI TADU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677259
|
|
MR TADINGI TADU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-003/6310
(BORIGI)
|
2411007003NRG25260520240165415
|
28/05/2024
|
DAMANI TADINGI
|
2411007003WL016446
|
DAMANI TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677263
|
|
MRS DAMANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-003/6314
(BORIGI)
|
2411007003NRG25260520240165416
|
28/05/2024
|
TADINGI SAMBARI
|
2411007003WL016446
|
TADINGI SAMBARI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677258
|
|
MR TADINGI SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-003/6314
(BORIGI)
|
2411007003NRG25260520240165417
|
28/05/2024
|
TADINGI SANDA
|
2411007003WL016446
|
TADINGI SANDA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677254
|
|
MRS TADINGI SANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-003/6316
(BORIGI)
|
2411007003NRG25260520240165419
|
28/05/2024
|
TADINGI RABI
|
2411007003WL016446
|
TADINGI RABI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677261
|
|
MR RABI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-003/6316
(BORIGI)
|
2411007003NRG25260520240165418
|
28/05/2024
|
TADINGI TIKAI
|
2411007003WL016446
|
TADINGI TIKAI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677281
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-003/6321
(BORIGI)
|
2411007003NRG25260520240165420
|
28/05/2024
|
SDANA NACHIKA
|
2411007003WL016446
|
SDANA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677257
|
|
MR SADANA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-003/6326
(BORIGI)
|
2411007003NRG25260520240165421
|
28/05/2024
|
NACHIKA SIVULI
|
2411007003WL016446
|
NACHIKA SIVULI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677282
|
|
MRS NACHIKA SIULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-003/6328
(BORIGI)
|
2411007003NRG25260520240165422
|
28/05/2024
|
BANDU NACHIKA
|
2411007003WL016446
|
BANDU NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677260
|
|
MR BANDU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-003/6329
(BORIGI)
|
2411007003NRG25260520240165423
|
28/05/2024
|
NACHIKA BASU
|
2411007003WL016446
|
NACHIKA BASU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677277
|
|
MR NACHIKA BASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-005/10451
(BORIGI)
|
2411007003NRG25260520240165424
|
28/05/2024
|
SURENDRA JAKAKA
|
2411007003WL016446
|
SURENDRA JAKAKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677273
|
|
SURENDRA JAKEKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-005/10453
(BORIGI)
|
2411007003NRG25260520240165425
|
28/05/2024
|
SUJITA JAKAKA
|
2411007003WL016446
|
SUJITA JAKAKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677271
|
|
MRS SUJITA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-005/10454
(BORIGI)
|
2411007003NRG25260520240165426
|
28/05/2024
|
SADARAO SIDARAPU
|
2411007003WL016446
|
SADARAO SIDARAPU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677272
|
|
MR SADARAO SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-005/10560
(BORIGI)
|
2411007003NRG25260520240165427
|
28/05/2024
|
KATI TADINGI
|
2411007003WL016446
|
KATI TADINGI
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436677252
|
|
MRS KATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-005/3169
(BORIGI)
|
2411007003NRG25260520240165428
|
28/05/2024
|
SANA NACHIKA
|
2411007003WL016446
|
SANA NACHIKA
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436677255
|
|
MR SANA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-005/6468
(BORIGI)
|
2411007003NRG25260520240165429
|
28/05/2024
|
TADINGI PULAK
|
2411007003WL016446
|
TADINGI PULAK
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436677283
|
|
MRS TADINGI PULAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-005/6472
(BORIGI)
|
2411007003NRG25260520240165430
|
28/05/2024
|
TADINGI DANU
|
2411007003WL016446
|
TADINGI DANU
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436677253
|
|
SHRI TADINGI DANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-005/6493
(BORIGI)
|
2411007003NRG25260520240165431
|
28/05/2024
|
shnu tadingi
|
2411007003WL016446
|
shnu tadingi
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677256
|
|
MRS SUNA TADING
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-005/6527
(BORIGI)
|
2411007003NRG25260520240165432
|
28/05/2024
|
MALEYA MINIYAKA
|
2411007003WL016446
|
MALEYA MINIYAKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436677278
|
|
MR MALEYA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-011/10312
(BORIGI)
|
2411007003NRG25260520240165433
|
28/05/2024
|
KENDRUKA SUNDURU
|
2411007003WL016446
|
KENDRUKA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677266
|
|
MR KENDRUKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-011/10372
(BORIGI)
|
2411007003NRG25260520240165434
|
28/05/2024
|
MANDINGI JURKA
|
2411007003WL016446
|
MANDINGI JURKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677265
|
|
MANDINGI JURKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-011/10373
(BORIGI)
|
2411007003NRG25260520240165435
|
28/05/2024
|
MANDINGI PANDE
|
2411007003WL016446
|
MANDINGI PANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677274
|
|
MR MANDIGI PANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-003-011/10449
(BORIGI)
|
2411007003NRG25260520240165436
|
28/05/2024
|
MINEKA LAKAMA
|
2411007003WL016446
|
MINEKA LAKAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677270
|
|
MINEKA LAKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-003-011/10449
(BORIGI)
|
2411007003NRG25260520240165437
|
28/05/2024
|
MINEKA SUKA
|
2411007003WL016446
|
MINEKA SUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677269
|
|
MR MINEKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-003-011/4114
(BORIGI)
|
2411007003NRG25260520240165438
|
28/05/2024
|
MANDINGI BANGURU
|
2411007003WL016446
|
MANDINGI BANGURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677280
|
|
Mr. Mandingi Banguru
|
INDIAN BANK(607105)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-003-011/4114
(BORIGI)
|
2411007003NRG25260520240165439
|
28/05/2024
|
MANDINGI MURTI
|
2411007003WL016446
|
MANDINGI MURTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677268
|
|
MRS MANDINGI MURTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-003-011/4116
(BORIGI)
|
2411007003NRG25260520240165440
|
28/05/2024
|
MANDINGI KUNI
|
2411007003WL016446
|
MANDINGI KUNI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677264
|
|
MANDINGI KUNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-003-011/4117
(BORIGI)
|
2411007003NRG25260520240165441
|
28/05/2024
|
MANDINGI ASHU
|
2411007003WL016446
|
MANDINGI ASHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677279
|
|
MANDINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-003-011/4117
(BORIGI)
|
2411007003NRG25260520240165442
|
28/05/2024
|
MANDINGI BANDHU
|
2411007003WL016446
|
MANDINGI BANDHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436677267
|
|
MR MANDINGI BANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47498
|
47498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47498
|
47498
|
|
|
|
|
|
|
|