|
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
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24161120230644712
|
17/11/2023
|
PERISIKA RAGHUNATH
|
2429007006WL052868
|
PERISIKA RAGHUNATH
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022861
|
|
RAGHUNATH PERISHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-008/1462
(GADISESKHAL)
|
2429007006NRG24161120230644667
|
17/11/2023
|
RATNAMANI BATRIA
|
2429007006WL052831
|
RATNAMANI BATRIA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022822
|
|
RATNAMANI BATRIA
|
INDUSIND BANK(607189)
|
|
3
|
Kolnara
|
OR-29-007-006-009/1534
(GADISESKHAL)
|
2429007006NRG24161120230644706
|
17/11/2023
|
Mandika Dhanmali
|
2429007006WL052863
|
Mandika Dhanmali
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022860
|
|
MR DHANAMALI MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-009/1573
(GADISESKHAL)
|
2429007006NRG24161120230644700
|
17/11/2023
|
JAGILI KANDAGARI
|
2429007006WL052858
|
JAGILI KANDAGARI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022825
|
|
JAGILI KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-006-012/98364
(GADISESKHAL)
|
2429007006NRG24161120230644716
|
17/11/2023
|
ISWAR PALAKA
|
2429007006WL052870
|
ISWAR PALAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022824
|
|
ISWAR PALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-006-016/1245
(GADISESKHAL)
|
2429007006NRG24161120230644696
|
17/11/2023
|
Kandagari Nabina
|
2429007006WL052854
|
Kandagari Nabina
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022831
|
|
MRS NABIN KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-016/1303
(GADISESKHAL)
|
2429007006NRG24161120230644683
|
17/11/2023
|
GOURI
|
2429007006WL052843
|
GOURI
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022835
|
|
MISS GOURI KANDAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Kolnara
|
OR-29-007-006-011/942
(GADISESKHAL)
|
2429007006NRG24161120230644715
|
17/11/2023
|
HUIKA TIMA
|
2429007006WL052869
|
HUIKA TIMA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022859
|
|
MR TIMA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-016/1234
(GADISESKHAL)
|
2429007006NRG24161120230644684
|
17/11/2023
|
Ramesh Hikaka
|
2429007006WL052844
|
Ramesh Hikaka
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022827
|
|
MR RAMESH HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-006-001/1841
(GADISESKHAL)
|
2429007006NRG24161120230644694
|
17/11/2023
|
Miniaka Gutuli
|
2429007006WL052853
|
Miniaka Gutuli
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022844
|
|
MRS GUTULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-001/1851
(GADISESKHAL)
|
2429007006NRG24161120230644713
|
17/11/2023
|
PERISIKA SUNDARI
|
2429007006WL052868
|
PERISIKA SUNDARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022830
|
|
MRS SUNDARI PERISIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-001/1916
(GADISESKHAL)
|
2429007006NRG24161120230644714
|
17/11/2023
|
Padmanabh Sahukar
|
2429007006WL052868
|
Padmanabh Sahukar
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022854
|
|
PADMANABH SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-005/1372
(GADISESKHAL)
|
2429007006NRG24161120230644704
|
17/11/2023
|
Perisika Bamani
|
2429007006WL052861
|
Perisika Bamani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022840
|
|
PERISIKA BAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-006-005/1374
(GADISESKHAL)
|
2429007006NRG24161120230644687
|
17/11/2023
|
Sarabu Saraka
|
2429007006WL052847
|
Sarabu Saraka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022856
|
|
MR SARAKA SARABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-005/1374
(GADISESKHAL)
|
2429007006NRG24161120230644688
|
17/11/2023
|
saraka tile
|
2429007006WL052847
|
saraka tile
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022847
|
|
MRS SARAKA TILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-005/1396
(GADISESKHAL)
|
2429007006NRG24161120230644672
|
17/11/2023
|
Saraka Jagarao
|
2429007006WL052834
|
Saraka Jagarao
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022842
|
|
MR SARAKA JAGARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-005/1396
(GADISESKHAL)
|
2429007006NRG24161120230644673
|
17/11/2023
|
SARAKA SONE
|
2429007006WL052834
|
SARAKA SONE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022843
|
|
MRS SARAKA SONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-005/1400
(GADISESKHAL)
|
2429007006NRG24161120230644705
|
17/11/2023
|
MANJIKA RATNAMANI
|
2429007006WL052862
|
MANJIKA RATNAMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022850
|
|
MRS MANJIKA RATNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-006/1114
(GADISESKHAL)
|
2429007006NRG24161120230644680
|
17/11/2023
|
PEDENTI MAJHIMANI
|
2429007006WL052840
|
PEDENTI MAJHIMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022848
|
|
MRS MAJIMANI PEDENTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-006-006/1120
(GADISESKHAL)
|
2429007006NRG24161120230644681
|
17/11/2023
|
TULASI PULAKA
|
2429007006WL052841
|
TULASI PULAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022829
|
|
MRS TULASA PULAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-006-007/2148
(GADISESKHAL)
|
2429007006NRG24161120230644690
|
17/11/2023
|
Kalyani Enkatiaama
|
2429007006WL052849
|
Kalyani Enkatiaama
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022852
|
|
MRS KALYANI ENKATIAAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolnara
|
OR-29-007-006-007/2163
(GADISESKHAL)
|
2429007006NRG24161120230644691
|
17/11/2023
|
RAMI
|
2429007006WL052850
|
RAMI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022857
|
|
MS RAMI HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolnara
|
OR-29-007-006-007/2176
(GADISESKHAL)
|
2429007006NRG24161120230644703
|
17/11/2023
|
Bhagyabati Kandapani
|
2429007006WL052860
|
Bhagyabati Kandapani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022836
|
|
MR BHAGYABATI KANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolnara
|
OR-29-007-006-007/2230
(GADISESKHAL)
|
2429007006NRG24161120230644699
|
17/11/2023
|
KANDHAPANI BALMATI
|
2429007006WL052857
|
KANDHAPANI BALMATI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022841
|
|
MRS KANDHAPANI BALAMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolnara
|
OR-29-007-006-007/2237
(GADISESKHAL)
|
2429007006NRG24161120230644678
|
17/11/2023
|
Gopal Miniaka
|
2429007006WL052838
|
Gopal Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022858
|
|
MR GOPAL MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolnara
|
OR-29-007-006-007/2237
(GADISESKHAL)
|
2429007006NRG24161120230644677
|
17/11/2023
|
Relo Miniaka
|
2429007006WL052838
|
Relo Miniaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022828
|
|
MINIAKA REL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kolnara
|
OR-29-007-006-007/2282
(GADISESKHAL)
|
2429007006NRG24161120230644685
|
17/11/2023
|
Krishna Kandagari
|
2429007006WL052845
|
Krishna Kandagari
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022837
|
|
MR KANDAGARI KISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolnara
|
OR-29-007-006-007/2293
(GADISESKHAL)
|
2429007006NRG24161120230644689
|
17/11/2023
|
Balama Kandapani
|
2429007006WL052848
|
Balama Kandapani
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022855
|
|
MRS BALAMA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolnara
|
OR-29-007-006-007/98212
(GADISESKHAL)
|
2429007006NRG24161120230644708
|
17/11/2023
|
REBATI MAHANANDIA
|
2429007006WL052864
|
REBATI MAHANANDIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022834
|
|
MRS MAHANANDIA REBATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolnara
|
OR-29-007-006-007/98216
(GADISESKHAL)
|
2429007006NRG24161120230644709
|
17/11/2023
|
KRUSHNA KANDHAPANI
|
2429007006WL052865
|
KRUSHNA KANDHAPANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022833
|
|
MR KRUSHNA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolnara
|
OR-29-007-006-007/98266
(GADISESKHAL)
|
2429007006NRG24161120230644710
|
17/11/2023
|
ARUNA ALAKA
|
2429007006WL052866
|
ARUNA ALAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022849
|
|
ARUNA ALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kolnara
|
OR-29-007-006-007/98282
(GADISESKHAL)
|
2429007006NRG24161120230644695
|
17/11/2023
|
ASHOK KUMAR PRADHAN
|
2429007006WL052854
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022823
|
|
ASHOK KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-006-008/1452
(GADISESKHAL)
|
2429007006NRG24161120230644666
|
17/11/2023
|
ILIGA KANDAGARE
|
2429007006WL052830
|
ILIGA KANDAGARE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022839
|
|
MR ILIGA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-006-008/1465
(GADISESKHAL)
|
2429007006NRG24161120230644659
|
17/11/2023
|
Ranjan Musuka
|
2429007006WL052827
|
Ranjan Musuka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011022826
|
|
RANJAN KUMAR MUSUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kolnara
|
OR-29-007-006-008/1472
(GADISESKHAL)
|
2429007006NRG24161120230644658
|
17/11/2023
|
RUPAI MUSUKA
|
2429007006WL052826
|
RUPAI MUSUKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022846
|
|
MR RUPAI MUSUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolnara
|
OR-29-007-006-008/98334
(GADISESKHAL)
|
2429007006NRG24161120230644679
|
17/11/2023
|
BUDIAMA KANDAGARI
|
2429007006WL052839
|
BUDIAMA KANDAGARI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022845
|
|
MRS BUDIAMA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolnara
|
OR-29-007-006-009/1513
(GADISESKHAL)
|
2429007006NRG24161120230644692
|
17/11/2023
|
HIMIRIKA JAMI
|
2429007006WL052851
|
HIMIRIKA JAMI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022832
|
|
MS HIMIRIKA JAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolnara
|
OR-29-007-006-009/98384
(GADISESKHAL)
|
2429007006NRG24161120230644717
|
17/11/2023
|
RAJU MANDIKA
|
2429007006WL052871
|
RAJU MANDIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022838
|
|
MR RAJU MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolnara
|
OR-29-007-006-010/1757
(GADISESKHAL)
|
2429007006NRG24161120230644698
|
17/11/2023
|
PIDISIKA SITAI
|
2429007006WL052856
|
PIDISIKA SITAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022853
|
|
MRS PIDISIKA SITAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolnara
|
OR-29-007-006-013/1604
(GADISESKHAL)
|
2429007006NRG24161120230644650
|
17/11/2023
|
BASANTI
|
2429007006WL052825
|
BASANTI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011022851
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|