|
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-11-007-003-002/6598
(BORIGI)
|
2411007003NRG25010620240193980
|
01/06/2024
|
GUTAGANTHA SATHI
|
2411007003WL018555
|
GUTAGANTHA SATHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137366
|
|
MR GUTAGATA SATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-002/6598
(BORIGI)
|
2411007003NRG25010620240193979
|
01/06/2024
|
GUTAGATA LACHANA
|
2411007003WL018555
|
GUTAGATA LACHANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137367
|
|
MR GUTAGATA LACHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25010620240193982
|
01/06/2024
|
PUUSUPA TADINGI
|
2411007003WL018555
|
PUUSUPA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137352
|
|
MRS PUSUPA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-003/10587
(BORIGI)
|
2411007003NRG25010620240193981
|
01/06/2024
|
TADINGI ANANT
|
2411007003WL018555
|
TADINGI ANANT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137346
|
|
MR TADINGI ANANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-007/3123
(BORIGI)
|
2411007003NRG25010620240193983
|
01/06/2024
|
MANDANGI KAMULU
|
2411007003WL018555
|
MANDANGI KAMULU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137343
|
|
MR MANDINGI KAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-007/3123
(BORIGI)
|
2411007003NRG25010620240193984
|
01/06/2024
|
SUNDARI MANDINGI
|
2411007003WL018555
|
SUNDARI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137344
|
|
MRS SUNDARI MANDING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-010/10491
(BORIGI)
|
2411007003NRG25010620240193877
|
01/06/2024
|
AJAYA KENDRUKA
|
2411007003WL018548
|
AJAYA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137347
|
|
MR AJAYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-010/4193
(BORIGI)
|
2411007003NRG25010620240193878
|
01/06/2024
|
KATKA KENDRUKA
|
2411007003WL018548
|
KATKA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137345
|
|
MRS KATKA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-010/4193
(BORIGI)
|
2411007003NRG25010620240193879
|
01/06/2024
|
PURUTI KENDRUKA
|
2411007003WL018548
|
PURUTI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137358
|
|
MRS PURUTI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-010/4195
(BORIGI)
|
2411007003NRG25010620240193881
|
01/06/2024
|
PAL KENDRUKA
|
2411007003WL018548
|
PAL KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137364
|
|
MRS PAL KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-010/4195
(BORIGI)
|
2411007003NRG25010620240193880
|
01/06/2024
|
RASMA KENDRUKA
|
2411007003WL018548
|
RASMA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137362
|
|
MRS RASAM KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-010/4201
(BORIGI)
|
2411007003NRG25010620240193882
|
01/06/2024
|
KENDRUKA TILLA
|
2411007003WL018548
|
KENDRUKA TILLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137355
|
|
MRS TILA KANDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-010/4201
(BORIGI)
|
2411007003NRG25010620240193883
|
01/06/2024
|
MANGULU KENDRUKA
|
2411007003WL018548
|
MANGULU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137361
|
|
Mr. MANGAL KUNDYA
|
INDIAN BANK(607105)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-010/4202
(BORIGI)
|
2411007003NRG25010620240193884
|
01/06/2024
|
SUKRI KENDRUKA
|
2411007003WL018548
|
SUKRI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137350
|
|
MRS SUKRI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-010/4204
(BORIGI)
|
2411007003NRG25010620240193885
|
01/06/2024
|
TULASI KENDRUKA
|
2411007003WL018548
|
TULASI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137354
|
|
MRS TULISI KANDYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-010/4206
(BORIGI)
|
2411007003NRG25010620240193887
|
01/06/2024
|
KENDRUKA KANTA
|
2411007003WL018548
|
KENDRUKA KANTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137360
|
|
MRS KANTA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-010/4206
(BORIGI)
|
2411007003NRG25010620240193886
|
01/06/2024
|
KENDRUKA SABANA
|
2411007003WL018548
|
KENDRUKA SABANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137365
|
|
MR KENDRUKA SUBANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-010/4210
(BORIGI)
|
2411007003NRG25010620240193888
|
01/06/2024
|
MUTAI NACHIKA
|
2411007003WL018548
|
MUTAI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137353
|
|
MRS MUTAI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-010/4212
(BORIGI)
|
2411007003NRG25010620240193889
|
01/06/2024
|
NACHIKA LALU
|
2411007003WL018548
|
NACHIKA LALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137363
|
|
MR NACHIKA LALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-010/4212
(BORIGI)
|
2411007003NRG25010620240193890
|
01/06/2024
|
SAPAI NACHIKA
|
2411007003WL018548
|
SAPAI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137356
|
|
MRS SAPAE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-010/4213
(BORIGI)
|
2411007003NRG25010620240193891
|
01/06/2024
|
KAMI NACHIKA
|
2411007003WL018548
|
KAMI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137357
|
|
MRS KAMI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-010/4215
(BORIGI)
|
2411007003NRG25010620240193892
|
01/06/2024
|
SITRA NACHIKA
|
2411007003WL018548
|
SITRA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137359
|
|
MRS SITRA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-011/10476
(BORIGI)
|
2411007003NRG25010620240193985
|
01/06/2024
|
HABIKA SILAKA
|
2411007003WL018555
|
HABIKA SILAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137348
|
|
MR HABIKA SILAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-011/10494
(BORIGI)
|
2411007003NRG25010620240193986
|
01/06/2024
|
HABIKA BIRSU
|
2411007003WL018555
|
HABIKA BIRSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137349
|
|
MR HABIKA BIRSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-011/4115
(BORIGI)
|
2411007003NRG25010620240193987
|
01/06/2024
|
NOWE TADINGI
|
2411007003WL018555
|
NOWE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926137351
|
|
MRS NOYE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44450
|
44450
|
|
|
|
|
|
|
|