|
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-11-007-003-002/6555
(BORIGI)
|
2411007000NRG25200420240024100
|
20/04/2024
|
DUMARI BHABANI
|
2411007WL002657
|
DUMARI BHABANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819700
|
|
MISS DUMARI BHABANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-002/6555
(BORIGI)
|
2411007000NRG25200420240024099
|
20/04/2024
|
DUMARI CHENDRA RAO
|
2411007WL002657
|
DUMARI CHENDRA RAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819690
|
|
MR DUMARI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-002/6603
(BORIGI)
|
2411007000NRG25200420240024101
|
20/04/2024
|
KANTA TADINGI
|
2411007WL002657
|
KANTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819692
|
|
MRS KANTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-005/3224
(BORIGI)
|
2411007000NRG25200420240024008
|
20/04/2024
|
SIDARAPU SAYA
|
2411007WL002648
|
SIDARAPU SAYA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3364819695
|
|
SIDARAPU SAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-006/3279-B
(BORIGI)
|
2411007000NRG25200420240024102
|
20/04/2024
|
BUCHI PIDIKA
|
2411007WL002657
|
BUCHI PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819691
|
|
MRS BUCHI PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-006/3298
(BORIGI)
|
2411007000NRG25200420240024103
|
20/04/2024
|
PALEKA DALAYA
|
2411007WL002657
|
PALEKA DALAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819703
|
|
MR PALEKA DALEYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-006/3299
(BORIGI)
|
2411007000NRG25200420240024104
|
20/04/2024
|
SURESHPALAKA
|
2411007WL002657
|
SURESHPALAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819701
|
|
MR SURESH PALAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-006/3300
(BORIGI)
|
2411007000NRG25200420240024105
|
20/04/2024
|
PALEKA SILIKA
|
2411007WL002657
|
PALEKA SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819702
|
|
MRS PALEKA SILIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-006/3309
(BORIGI)
|
2411007000NRG25200420240024106
|
20/04/2024
|
PALEKA NARSI
|
2411007WL002657
|
PALEKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819696
|
|
NARSI PALEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-010/4208
(BORIGI)
|
2411007000NRG25200420240024107
|
20/04/2024
|
KUMBHAKARNA KENDRUKA
|
2411007WL002657
|
KUMBHAKARNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819693
|
|
MR KUMBA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-011/10476
(BORIGI)
|
2411007000NRG25200420240024108
|
20/04/2024
|
HABIKA SILAKA
|
2411007WL002657
|
HABIKA SILAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819697
|
|
MR HABIKA SILAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-011/10480
(BORIGI)
|
2411007000NRG25200420240024109
|
20/04/2024
|
HABIKA KAMEYA
|
2411007WL002657
|
HABIKA KAMEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819694
|
|
HABIKA KAMEYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-011/10481
(BORIGI)
|
2411007000NRG25200420240024110
|
20/04/2024
|
KENDRUKA SUNA
|
2411007WL002657
|
KENDRUKA SUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819704
|
|
MRS KENDRUKA SUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-011/10494
(BORIGI)
|
2411007000NRG25200420240024111
|
20/04/2024
|
HABIKA BIRSU
|
2411007WL002657
|
HABIKA BIRSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819698
|
|
MR HABIKA BIRSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-011/4115
(BORIGI)
|
2411007000NRG25200420240024112
|
20/04/2024
|
NOWE TADINGI
|
2411007WL002657
|
NOWE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364819699
|
|
MRS NOYE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|