|
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)
|
2429007006NRG24091120230619285
|
09/11/2023
|
PERISIKA RAGHUNATH
|
2429007006WL049233
|
PERISIKA RAGHUNATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523997
|
|
RAGHUNATH PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-008/1462
(GADISESKHAL)
|
2429007006NRG24091120230619245
|
09/11/2023
|
RATNAMANI BATRIA
|
2429007006WL049199
|
RATNAMANI BATRIA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523998
|
|
RATNAMANI BATRIA
|
INDUSIND BANK(607189)
|
|
3
|
Kolnara
|
OR-29-007-006-009/1534
(GADISESKHAL)
|
2429007006NRG24091120230619279
|
09/11/2023
|
Mandika Dhanmali
|
2429007006WL049228
|
Mandika Dhanmali
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523999
|
|
MR DHANAMALI MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-009/1573
(GADISESKHAL)
|
2429007006NRG24091120230619273
|
09/11/2023
|
JAGILI KANDAGARI
|
2429007006WL049223
|
JAGILI KANDAGARI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524001
|
|
JAGILI KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-006-012/98364
(GADISESKHAL)
|
2429007006NRG24091120230619293
|
09/11/2023
|
ISWAR PALAKA
|
2429007006WL049236
|
ISWAR PALAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524000
|
|
ISWAR PALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-006-016/1245
(GADISESKHAL)
|
2429007006NRG24091120230619269
|
09/11/2023
|
Kandagari Nabina
|
2429007006WL049219
|
Kandagari Nabina
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524009
|
|
MRS NABIN KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-016/1303
(GADISESKHAL)
|
2429007006NRG24091120230619256
|
09/11/2023
|
GOURI
|
2429007006WL049208
|
GOURI
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524014
|
|
MISS GOURI KANDAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Kolnara
|
OR-29-007-006-011/942
(GADISESKHAL)
|
2429007006NRG24091120230619292
|
09/11/2023
|
HUIKA TIMA
|
2429007006WL049235
|
HUIKA TIMA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524005
|
|
MR TIMA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-016/1234
(GADISESKHAL)
|
2429007006NRG24091120230619257
|
09/11/2023
|
Ramesh Hikaka
|
2429007006WL049209
|
Ramesh Hikaka
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524004
|
|
MR RAMESH HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-006-001/1841
(GADISESKHAL)
|
2429007006NRG24091120230619267
|
09/11/2023
|
Miniaka Gutuli
|
2429007006WL049218
|
Miniaka Gutuli
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524036
|
|
MRS GUTULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24091120230619286
|
09/11/2023
|
PERISIKA SUNDARI
|
2429007006WL049233
|
PERISIKA SUNDARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524008
|
|
MRS SUNDARI PERISIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-001/1916
(GADISESKHAL)
|
2429007006NRG24091120230619287
|
09/11/2023
|
Padmanabh Sahukar
|
2429007006WL049233
|
Padmanabh Sahukar
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524015
|
|
PADMANABH SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-005/1372
(GADISESKHAL)
|
2429007006NRG24091120230619277
|
09/11/2023
|
Perisika Bamani
|
2429007006WL049226
|
Perisika Bamani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524020
|
|
PERISIKA BAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-006-005/1374
(GADISESKHAL)
|
2429007006NRG24091120230619260
|
09/11/2023
|
Sarabu Saraka
|
2429007006WL049212
|
Sarabu Saraka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524013
|
|
MR SARAKA SARABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-005/1374
(GADISESKHAL)
|
2429007006NRG24091120230619261
|
09/11/2023
|
saraka tile
|
2429007006WL049212
|
saraka tile
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524026
|
|
MRS SARAKA TILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-005/1396
(GADISESKHAL)
|
2429007006NRG24091120230619247
|
09/11/2023
|
Saraka Jagarao
|
2429007006WL049201
|
Saraka Jagarao
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524022
|
|
MR SARAKA JAGARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-005/1396
(GADISESKHAL)
|
2429007006NRG24091120230619248
|
09/11/2023
|
SARAKA SONE
|
2429007006WL049201
|
SARAKA SONE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524023
|
|
MRS SARAKA SONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-005/1400
(GADISESKHAL)
|
2429007006NRG24091120230619278
|
09/11/2023
|
MANJIKA RATNAMANI
|
2429007006WL049227
|
MANJIKA RATNAMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524029
|
|
MRS MANJIKA RATNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-006/1114
(GADISESKHAL)
|
2429007006NRG24091120230619253
|
09/11/2023
|
PEDENTI MAJHIMANI
|
2429007006WL049205
|
PEDENTI MAJHIMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524027
|
|
MRS MAJIMANI PEDENTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-006-006/1120
(GADISESKHAL)
|
2429007006NRG24091120230619254
|
09/11/2023
|
TULASI PULAKA
|
2429007006WL049206
|
TULASI PULAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524007
|
|
MRS TULASA PULAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-006-007/2148
(GADISESKHAL)
|
2429007006NRG24091120230619263
|
09/11/2023
|
Kalyani Enkatiaama
|
2429007006WL049214
|
Kalyani Enkatiaama
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524031
|
|
MRS KALYANI ENKATIAAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolnara
|
OR-29-007-006-007/2163
(GADISESKHAL)
|
2429007006NRG24091120230619264
|
09/11/2023
|
RAMI
|
2429007006WL049215
|
RAMI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524010
|
|
MS RAMI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolnara
|
OR-29-007-006-007/2176
(GADISESKHAL)
|
2429007006NRG24091120230619276
|
09/11/2023
|
Bhagyabati Kandapani
|
2429007006WL049225
|
Bhagyabati Kandapani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524016
|
|
MR BHAGYABATI KANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolnara
|
OR-29-007-006-007/2230
(GADISESKHAL)
|
2429007006NRG24091120230619272
|
09/11/2023
|
KANDHAPANI BALMATI
|
2429007006WL049222
|
KANDHAPANI BALMATI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524021
|
|
MRS KANDHAPANI BALAMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolnara
|
OR-29-007-006-007/2237
(GADISESKHAL)
|
2429007006NRG24091120230619251
|
09/11/2023
|
Gopal Miniaka
|
2429007006WL049203
|
Gopal Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524035
|
|
MR GOPAL MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolnara
|
OR-29-007-006-007/2237
(GADISESKHAL)
|
2429007006NRG24091120230619250
|
09/11/2023
|
Relo Miniaka
|
2429007006WL049203
|
Relo Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524006
|
|
MINIAKA REL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-006-007/2282
(GADISESKHAL)
|
2429007006NRG24091120230619258
|
09/11/2023
|
Krishna Kandagari
|
2429007006WL049210
|
Krishna Kandagari
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524017
|
|
MR KANDAGARI KISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolnara
|
OR-29-007-006-007/2293
(GADISESKHAL)
|
2429007006NRG24091120230619262
|
09/11/2023
|
Balama Kandapani
|
2429007006WL049213
|
Balama Kandapani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524033
|
|
MRS BALAMA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolnara
|
OR-29-007-006-007/98212
(GADISESKHAL)
|
2429007006NRG24091120230619281
|
09/11/2023
|
REBATI MAHANANDIA
|
2429007006WL049229
|
REBATI MAHANANDIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524034
|
|
MRS MAHANANDIA REBATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolnara
|
OR-29-007-006-007/98216
(GADISESKHAL)
|
2429007006NRG24091120230619282
|
09/11/2023
|
KRUSHNA KANDHAPANI
|
2429007006WL049230
|
KRUSHNA KANDHAPANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524012
|
|
MR KRUSHNA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolnara
|
OR-29-007-006-007/98266
(GADISESKHAL)
|
2429007006NRG24091120230619283
|
09/11/2023
|
ARUNA ALAKA
|
2429007006WL049231
|
ARUNA ALAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524028
|
|
ARUNA ALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kolnara
|
OR-29-007-006-007/98282
(GADISESKHAL)
|
2429007006NRG24091120230619268
|
09/11/2023
|
ASHOK KUMAR PRADHAN
|
2429007006WL049219
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524003
|
|
ASHOK KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-006-008/1452
(GADISESKHAL)
|
2429007006NRG24091120230619244
|
09/11/2023
|
ILIGA KANDAGARE
|
2429007006WL049198
|
ILIGA KANDAGARE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524019
|
|
MR ILIGA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-006-008/1465
(GADISESKHAL)
|
2429007006NRG24091120230619243
|
09/11/2023
|
Ranjan Musuka
|
2429007006WL049197
|
Ranjan Musuka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524002
|
|
RANJAN KUMAR MUSUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kolnara
|
OR-29-007-006-008/1472
(GADISESKHAL)
|
2429007006NRG24091120230619242
|
09/11/2023
|
RUPAI MUSUKA
|
2429007006WL049196
|
RUPAI MUSUKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524025
|
|
MR RUPAI MUSUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolnara
|
OR-29-007-006-008/98334
(GADISESKHAL)
|
2429007006NRG24091120230619252
|
09/11/2023
|
BUDIAMA KANDAGARI
|
2429007006WL049204
|
BUDIAMA KANDAGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524024
|
|
MRS BUDIAMA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolnara
|
OR-29-007-006-009/1513
(GADISESKHAL)
|
2429007006NRG24091120230619265
|
09/11/2023
|
HIMIRIKA JAMI
|
2429007006WL049216
|
HIMIRIKA JAMI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524011
|
|
MS HIMIRIKA JAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolnara
|
OR-29-007-006-009/98384
(GADISESKHAL)
|
2429007006NRG24091120230619294
|
09/11/2023
|
RAJU MANDIKA
|
2429007006WL049237
|
RAJU MANDIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524018
|
|
MR RAJU MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolnara
|
OR-29-007-006-010/1757
(GADISESKHAL)
|
2429007006NRG24091120230619271
|
09/11/2023
|
PIDISIKA SITAI
|
2429007006WL049221
|
PIDISIKA SITAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524032
|
|
MRS PIDISIKA SITAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolnara
|
OR-29-007-006-013/1604
(GADISESKHAL)
|
2429007006NRG24091120230619241
|
09/11/2023
|
BASANTI
|
2429007006WL049195
|
BASANTI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963524030
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|