|
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-11-007-003-001/10290
(BORIGI)
|
2411007003NRG25210520240148543
|
21/05/2024
|
TADINGI SANAMA
|
2411007003WL015124
|
TADINGI SANAMA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720533
|
|
MR TADINGI SANAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-001/6455
(BORIGI)
|
2411007003NRG25210520240148544
|
21/05/2024
|
TADINGI HIDA
|
2411007003WL015124
|
TADINGI HIDA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720527
|
|
MRS TADINGI HIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25210520240148546
|
21/05/2024
|
PUUSUPA TADINGI
|
2411007003WL015124
|
PUUSUPA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720532
|
|
MRS PUSUPA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25210520240148545
|
21/05/2024
|
TADINGI ANANT
|
2411007003WL015124
|
TADINGI ANANT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720528
|
|
MR TADINGI ANANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-004/10290
(BORIGI)
|
2411007003NRG25210520240148547
|
21/05/2024
|
RATALU TADINGI
|
2411007003WL015124
|
RATALU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720510
|
|
MRS TADINGI RATALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-004/10292
(BORIGI)
|
2411007003NRG25210520240148548
|
21/05/2024
|
SUMI TADINGI
|
2411007003WL015124
|
SUMI TADINGI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720531
|
|
MR SUMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25210520240148550
|
21/05/2024
|
TADINGI ACHUMA
|
2411007003WL015124
|
TADINGI ACHUMA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720521
|
|
MR TADINGI ACHUMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25210520240148549
|
21/05/2024
|
TADINGI SAPAI
|
2411007003WL015124
|
TADINGI SAPAI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720525
|
|
MRS TADINGI SAPAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25210520240148551
|
21/05/2024
|
TADINGI MALATI
|
2411007003WL015124
|
TADINGI MALATI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720508
|
|
SHRI TADINGI MALATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25210520240148553
|
21/05/2024
|
TADINGI NISTU
|
2411007003WL015124
|
TADINGI NISTU
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720530
|
|
MR TADINGI NISTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25210520240148552
|
21/05/2024
|
TADINGI PHULAK
|
2411007003WL015124
|
TADINGI PHULAK
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720512
|
|
MRS TADINGI PHULAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-004/6286
(BORIGI)
|
2411007003NRG25210520240148554
|
21/05/2024
|
KAMANA TADINGI
|
2411007003WL015124
|
KAMANA TADINGI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720514
|
|
MR KAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25210520240148556
|
21/05/2024
|
JAMBO TADINGI
|
2411007003WL015124
|
JAMBO TADINGI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720513
|
|
MRS TADINGI JAMBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25210520240148555
|
21/05/2024
|
TADINGI RELI
|
2411007003WL015124
|
TADINGI RELI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720524
|
|
SHRI TADINGI RELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25210520240148558
|
21/05/2024
|
SHIRIKA SAMBURU
|
2411007003WL015124
|
SHIRIKA SAMBURU
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720529
|
|
MR SHIRIKA SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25210520240148559
|
21/05/2024
|
SIRIKA PANDE
|
2411007003WL015124
|
SIRIKA PANDE
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720522
|
|
MRS SIRIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25210520240148557
|
21/05/2024
|
SIRIKA RAJU
|
2411007003WL015124
|
SIRIKA RAJU
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243720523
|
|
MR SIRIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-006/10339
(BORIGI)
|
2411007003NRG25210520240148560
|
21/05/2024
|
NAGA PIDIKA
|
2411007003WL015124
|
NAGA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720519
|
|
MR NAGA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-006/10339
(BORIGI)
|
2411007003NRG25210520240148561
|
21/05/2024
|
PIDIKA SITALU
|
2411007003WL015124
|
PIDIKA SITALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720520
|
|
MRS PIDIKA SITALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-006/3307
(BORIGI)
|
2411007003NRG25210520240148563
|
21/05/2024
|
KESHAB KONDAGORI
|
2411007003WL015124
|
KESHAB KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720518
|
|
MR KESHAB KONDAGORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-006/3307
(BORIGI)
|
2411007003NRG25210520240148562
|
21/05/2024
|
SAYAMA KONDAGORI
|
2411007003WL015124
|
SAYAMA KONDAGORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720517
|
|
MRS SAYAMA KONDOGIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-014/3328
(BORIGI)
|
2411007003NRG25210520240148564
|
21/05/2024
|
PIDIKA SIKUNU
|
2411007003WL015124
|
PIDIKA SIKUNU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720515
|
|
MR PIDIKA SUKANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-014/3330
(BORIGI)
|
2411007003NRG25210520240148565
|
21/05/2024
|
PIDIKA SANU
|
2411007003WL015124
|
PIDIKA SANU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720511
|
|
MR PIDIKA SANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-014/3330
(BORIGI)
|
2411007003NRG25210520240148566
|
21/05/2024
|
PIDIKA SIMA
|
2411007003WL015124
|
PIDIKA SIMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720516
|
|
MR SIMA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-014/3348
(BORIGI)
|
2411007003NRG25210520240148568
|
21/05/2024
|
PIDIKA LIMBE
|
2411007003WL015124
|
PIDIKA LIMBE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720526
|
|
MRS PIDIKA LIMBHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-003-014/3348
(BORIGI)
|
2411007003NRG25210520240148567
|
21/05/2024
|
PIDIKA SANAMA
|
2411007003WL015124
|
PIDIKA SANAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243720509
|
|
SHRI PIDIKA SANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
35560
|
|
|
|
|
|
|
|