|
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)
|
2411007003NRG25070620240218374
|
07/06/2024
|
TADINGI SANAMA
|
2411007003WL020519
|
TADINGI SANAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369041
|
|
MR TADINGI SANAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-003-001/6455
(BORIGI)
|
2411007003NRG25070620240218375
|
07/06/2024
|
TADINGI HIDA
|
2411007003WL020519
|
TADINGI HIDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369045
|
|
MRS TADINGI HIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-003-003/10498
(BORIGI)
|
2411007003NRG25070620240218376
|
07/06/2024
|
NACHIKA LACHAMI
|
2411007003WL020519
|
NACHIKA LACHAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369044
|
|
MRS NACHIKA LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-003-003/6302
(BORIGI)
|
2411007003NRG25070620240218377
|
07/06/2024
|
WAR TADINGI
|
2411007003WL020519
|
WAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369026
|
|
MRS WAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-003-003/6305
(BORIGI)
|
2411007003NRG25070620240218378
|
07/06/2024
|
LAKU TADINGI
|
2411007003WL020519
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369049
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-003-003/6307
(BORIGI)
|
2411007003NRG25070620240218379
|
07/06/2024
|
TADINGI TADU
|
2411007003WL020519
|
TADINGI TADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369022
|
|
MR TADINGI TADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-003-003/6310
(BORIGI)
|
2411007003NRG25070620240218380
|
07/06/2024
|
DAMANI TADINGI
|
2411007003WL020519
|
DAMANI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369043
|
|
MRS DAMANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-003-003/6314
(BORIGI)
|
2411007003NRG25070620240218381
|
07/06/2024
|
TADINGI SAMBARI
|
2411007003WL020519
|
TADINGI SAMBARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369021
|
|
MR TADINGI SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-003-003/6314
(BORIGI)
|
2411007003NRG25070620240218382
|
07/06/2024
|
TADINGI SANDA
|
2411007003WL020519
|
TADINGI SANDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369053
|
|
MRS TADINGI SANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-003-003/6316
(BORIGI)
|
2411007003NRG25070620240218384
|
07/06/2024
|
TADINGI RABI
|
2411007003WL020519
|
TADINGI RABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369027
|
|
MR RABI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-003-003/6316
(BORIGI)
|
2411007003NRG25070620240218383
|
07/06/2024
|
TADINGI TIKAI
|
2411007003WL020519
|
TADINGI TIKAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369052
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-003-003/6321
(BORIGI)
|
2411007003NRG25070620240218385
|
07/06/2024
|
SDANA NACHIKA
|
2411007003WL020519
|
SDANA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369020
|
|
MR SADANA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-003-003/6326
(BORIGI)
|
2411007003NRG25070620240218386
|
07/06/2024
|
NACHIKA SIVULI
|
2411007003WL020519
|
NACHIKA SIVULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369055
|
|
MRS NACHIKA SIULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-003-003/6328
(BORIGI)
|
2411007003NRG25070620240218387
|
07/06/2024
|
BANDU NACHIKA
|
2411007003WL020519
|
BANDU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369023
|
|
MR BANDU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-003-003/6329
(BORIGI)
|
2411007003NRG25070620240218388
|
07/06/2024
|
NACHIKA BASU
|
2411007003WL020519
|
NACHIKA BASU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369050
|
|
MR NACHIKA BASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-003-004/10292
(BORIGI)
|
2411007003NRG25070620240218389
|
07/06/2024
|
SUMI TADINGI
|
2411007003WL020519
|
SUMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369040
|
|
MR SUMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25070620240218391
|
07/06/2024
|
TADINGI ACHUMA
|
2411007003WL020519
|
TADINGI ACHUMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369048
|
|
MR TADINGI ACHUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-003-004/6284
(BORIGI)
|
2411007003NRG25070620240218390
|
07/06/2024
|
TADINGI SAPAI
|
2411007003WL020519
|
TADINGI SAPAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369025
|
|
MRS TADINGI SAPAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25070620240218392
|
07/06/2024
|
TADINGI MALATI
|
2411007003WL020519
|
TADINGI MALATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369056
|
|
SHRI TADINGI MALATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25070620240218394
|
07/06/2024
|
TADINGI NISTU
|
2411007003WL020519
|
TADINGI NISTU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369036
|
|
MR TADINGI NISTU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-003-004/6285
(BORIGI)
|
2411007003NRG25070620240218393
|
07/06/2024
|
TADINGI PHULAK
|
2411007003WL020519
|
TADINGI PHULAK
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369054
|
|
MRS TADINGI PHULAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-003-004/6286
(BORIGI)
|
2411007003NRG25070620240218395
|
07/06/2024
|
KAMANA TADINGI
|
2411007003WL020519
|
KAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369051
|
|
MR KAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25070620240218397
|
07/06/2024
|
JAMBO TADINGI
|
2411007003WL020519
|
JAMBO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369014
|
|
MRS TADINGI JAMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-003-004/6290
(BORIGI)
|
2411007003NRG25070620240218396
|
07/06/2024
|
TADINGI RELI
|
2411007003WL020519
|
TADINGI RELI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369046
|
|
SHRI TADINGI RELI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25070620240218399
|
07/06/2024
|
SHIRIKA SAMBURU
|
2411007003WL020519
|
SHIRIKA SAMBURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369035
|
|
MR SHIRIKA SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25070620240218400
|
07/06/2024
|
SIRIKA PANDE
|
2411007003WL020519
|
SIRIKA PANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369047
|
|
MRS SIRIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-003-004/6297
(BORIGI)
|
2411007003NRG25070620240218398
|
07/06/2024
|
SIRIKA RAJU
|
2411007003WL020519
|
SIRIKA RAJU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369024
|
|
MR SIRIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-003-005/10451
(BORIGI)
|
2411007003NRG25070620240218401
|
07/06/2024
|
SURENDRA JAKAKA
|
2411007003WL020519
|
SURENDRA JAKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369038
|
|
SURENDRA JAKEKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-003-005/10453
(BORIGI)
|
2411007003NRG25070620240218402
|
07/06/2024
|
SUJITA JAKAKA
|
2411007003WL020519
|
SUJITA JAKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369042
|
|
MRS SUJITA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-003-005/10454
(BORIGI)
|
2411007003NRG25070620240218403
|
07/06/2024
|
SADARAO SIDARAPU
|
2411007003WL020519
|
SADARAO SIDARAPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369037
|
|
MR SADARAO SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-003-005/6493
(BORIGI)
|
2411007003NRG25070620240218404
|
07/06/2024
|
shnu tadingi
|
2411007003WL020519
|
shnu tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369019
|
|
MRS SUNA TADING
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-003-005/6527
(BORIGI)
|
2411007003NRG25070620240218405
|
07/06/2024
|
MALEYA MINIYAKA
|
2411007003WL020519
|
MALEYA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369017
|
|
MR MALEYA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-003-010/4208
(BORIGI)
|
2411007003NRG25070620240218285
|
07/06/2024
|
KUMBHAKARNA KENDRUKA
|
2411007003WL020513
|
KUMBHAKARNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369018
|
|
MR KUMBA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-003-011/10312
(BORIGI)
|
2411007003NRG25070620240218406
|
07/06/2024
|
KENDRUKA SUNDURU
|
2411007003WL020519
|
KENDRUKA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369030
|
|
MR KENDRUKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-003-011/10372
(BORIGI)
|
2411007003NRG25070620240218407
|
07/06/2024
|
MANDINGI JURKA
|
2411007003WL020519
|
MANDINGI JURKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369029
|
|
MANDINGI JURKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-003-011/10373
(BORIGI)
|
2411007003NRG25070620240218408
|
07/06/2024
|
MANDINGI PANDE
|
2411007003WL020519
|
MANDINGI PANDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369039
|
|
MR MANDIGI PANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-003-011/10449
(BORIGI)
|
2411007003NRG25070620240218409
|
07/06/2024
|
MINEKA LAKAMA
|
2411007003WL020519
|
MINEKA LAKAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369034
|
|
MINEKA LAKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-003-011/10449
(BORIGI)
|
2411007003NRG25070620240218410
|
07/06/2024
|
MINEKA SUKA
|
2411007003WL020519
|
MINEKA SUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369033
|
|
MR MINEKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-003-011/4114
(BORIGI)
|
2411007003NRG25070620240218411
|
07/06/2024
|
MANDINGI BANGURU
|
2411007003WL020519
|
MANDINGI BANGURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369015
|
|
Mr. Mandingi Banguru
|
INDIAN BANK(607105)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-003-011/4114
(BORIGI)
|
2411007003NRG25070620240218412
|
07/06/2024
|
MANDINGI MURTI
|
2411007003WL020519
|
MANDINGI MURTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369032
|
|
MRS MANDINGI MURTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-003-011/4116
(BORIGI)
|
2411007003NRG25070620240218413
|
07/06/2024
|
MANDINGI KUNI
|
2411007003WL020519
|
MANDINGI KUNI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369028
|
|
MANDINGI KUNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-003-011/4117
(BORIGI)
|
2411007003NRG25070620240218414
|
07/06/2024
|
MANDINGI ASHU
|
2411007003WL020519
|
MANDINGI ASHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369016
|
|
MANDINGI ASU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-003-011/4117
(BORIGI)
|
2411007003NRG25070620240218415
|
07/06/2024
|
MANDINGI BANDHU
|
2411007003WL020519
|
MANDINGI BANDHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917369031
|
|
MR MANDINGI BANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76454
|
76454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76454
|
76454
|
|
|
|
|
|
|
|