|
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-11-007-001-001/18096
(BALIPETA)
|
2411007001NRG25130620240249006
|
13/06/2024
|
BARATAM KIRAN MOHAN
|
2411007001WL022866
|
BARATAM KIRAN MOHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223412
|
|
MR B KIRAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-001/18100
(BALIPETA)
|
2411007001NRG25130620240249007
|
13/06/2024
|
SANTOSH MEDAPALI
|
2411007001WL022866
|
SANTOSH MEDAPALI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223423
|
|
MR MEDAPALI SANTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-001/6982
(BALIPETA)
|
2411007001NRG25130620240249008
|
13/06/2024
|
PRAFULA SUNABANSA
|
2411007001WL022866
|
PRAFULA SUNABANSA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223416
|
|
MR PRAFULA SUNABANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-001/6990
(BALIPETA)
|
2411007001NRG25130620240249009
|
13/06/2024
|
SAHADEB NAYAK
|
2411007001WL022866
|
SAHADEB NAYAK
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223413
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-001/7006
(BALIPETA)
|
2411007001NRG25130620240249011
|
13/06/2024
|
VADDI SOBHARANI
|
2411007001WL022866
|
VADDI SOBHARANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223415
|
|
MRS VADDI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-001-006/10492
(BALIPETA)
|
2411007001NRG25130620240249012
|
13/06/2024
|
JIRA NACHIKA
|
2411007001WL022867
|
JIRA NACHIKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223421
|
|
MR JIRA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-001-006/10492
(BALIPETA)
|
2411007001NRG25130620240249013
|
13/06/2024
|
SITAI NACHIKA
|
2411007001WL022867
|
SITAI NACHIKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223422
|
|
MRS SITAI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-001-006/10589
(BALIPETA)
|
2411007001NRG25130620240249014
|
13/06/2024
|
BASHANA MAUKA
|
2411007001WL022867
|
BASHANA MAUKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223426
|
|
MR BASHANA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-001-006/10590
(BALIPETA)
|
2411007001NRG25130620240249015
|
13/06/2024
|
SUMITANACHIKA
|
2411007001WL022867
|
SUMITANACHIKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223419
|
|
MRS SAMITA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-001-006/10591
(BALIPETA)
|
2411007001NRG25130620240249016
|
13/06/2024
|
SINGURU HUIKA
|
2411007001WL022867
|
SINGURU HUIKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223420
|
|
SINGURU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-001-006/10749
(BALIPETA)
|
2411007001NRG25130620240249017
|
13/06/2024
|
TAPAN KENDRUKA
|
2411007001WL022867
|
TAPAN KENDRUKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223427
|
|
SHRI TAPAN KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-001-006/4524
(BALIPETA)
|
2411007001NRG25130620240249019
|
13/06/2024
|
HIKAKA SITEYA
|
2411007001WL022867
|
HIKAKA SITEYA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223425
|
|
SITAYA HIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-001-006/4559
(BALIPETA)
|
2411007001NRG25130620240249020
|
13/06/2024
|
BITU TADINGI
|
2411007001WL022867
|
BITU TADINGI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223414
|
|
Mr. BITU TADING
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-001-006/4575
(BALIPETA)
|
2411007001NRG25130620240249023
|
13/06/2024
|
JEETENDRA SIRIKA
|
2411007001WL022867
|
JEETENDRA SIRIKA
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223418
|
|
MR JEETENDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-001-006/4575
(BALIPETA)
|
2411007001NRG25130620240249022
|
13/06/2024
|
SIRIKA DHOBLI
|
2411007001WL022867
|
SIRIKA DHOBLI
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223417
|
|
MRS SIRIKA DHOBLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-001-006/4575
(BALIPETA)
|
2411007001NRG25130620240249021
|
13/06/2024
|
SIRIKA SOM
|
2411007001WL022867
|
SIRIKA SOM
|
00415
|
SBIN0003382
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223424
|
|
MR SIRIKA SOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
17
|
NARAYAN PATANA
|
OR-11-007-001-001/7004
(BALIPETA)
|
2411007001NRG25130620240249010
|
13/06/2024
|
MEDDAPALLI JOGI
|
2411007001WL022866
|
MEDDAPALLI JOGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016223411
|
|
MEDAPELI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-001-006/19187
(BALIPETA)
|
2411007001NRG25130620240249018
|
13/06/2024
|
ARATI MAHUKA
|
2411007001WL022867
|
ARATI MAHUKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016223428
|
|
MISS ARATI MAHUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|