|
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-11-007-001-006/4479
(BALIPETA)
|
2411007001NRG25230520240155129
|
23/05/2024
|
KENDRUKA JULAME
|
2411007001WL015606
|
KENDRUKA JULAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993815
|
|
MRS KENDRUKA JULAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-006/4486
(BALIPETA)
|
2411007001NRG25230520240155130
|
23/05/2024
|
KENTRUKA KURUSANA
|
2411007001WL015606
|
KENTRUKA KURUSANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993819
|
|
MR KENTRUKA KURUSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25230520240155131
|
23/05/2024
|
MANJU KENDRUKA
|
2411007001WL015606
|
MANJU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993814
|
|
MR MANJU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-006/4487
(BALIPETA)
|
2411007001NRG25230520240155132
|
23/05/2024
|
SITE KENDRUKA
|
2411007001WL015606
|
SITE KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993822
|
|
MRS SITE KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25230520240155133
|
23/05/2024
|
ANDARU KENDRUKA
|
2411007001WL015606
|
ANDARU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993833
|
|
MR ANDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-001-006/4488
(BALIPETA)
|
2411007001NRG25230520240155134
|
23/05/2024
|
SURUJ KEDNRUKA
|
2411007001WL015606
|
SURUJ KEDNRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993818
|
|
MRS SURUJ KEDNRUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-001-006/4491
(BALIPETA)
|
2411007001NRG25230520240155137
|
23/05/2024
|
KENDRUKA BETRU
|
2411007001WL015606
|
KENDRUKA BETRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993802
|
|
MR BETURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-001-006/4492
(BALIPETA)
|
2411007001NRG25230520240155139
|
23/05/2024
|
KENDRUKA PURNALU
|
2411007001WL015606
|
KENDRUKA PURNALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993799
|
|
MRS PURUNALU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-001-006/4493
(BALIPETA)
|
2411007001NRG25230520240155140
|
23/05/2024
|
BISU KENDRUKA
|
2411007001WL015606
|
BISU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993809
|
|
MR BISU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-001-006/4500
(BALIPETA)
|
2411007001NRG25230520240155141
|
23/05/2024
|
KENDRUKA PULME
|
2411007001WL015606
|
KENDRUKA PULME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993806
|
|
MRS KENDRUKA PULME
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-001-006/4503
(BALIPETA)
|
2411007001NRG25230520240155143
|
23/05/2024
|
LALITA KENDRUKA
|
2411007001WL015606
|
LALITA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993832
|
|
MRS LALITA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-001-006/4503
(BALIPETA)
|
2411007001NRG25230520240155142
|
23/05/2024
|
LOKANATH KENDRUKA
|
2411007001WL015606
|
LOKANATH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993831
|
|
LOKANATH KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-001-006/4505
(BALIPETA)
|
2411007001NRG25230520240155144
|
23/05/2024
|
TULASA KENDRUKA
|
2411007001WL015606
|
TULASA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993825
|
|
MRS TULASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-001-006/4509
(BALIPETA)
|
2411007001NRG25230520240155146
|
23/05/2024
|
HARAS KENDRUKA
|
2411007001WL015606
|
HARAS KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993836
|
|
HARAS KENDUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-001-006/4511
(BALIPETA)
|
2411007001NRG25230520240155147
|
23/05/2024
|
RAJEYA KENDRUKA
|
2411007001WL015606
|
RAJEYA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993835
|
|
MR RAJEYA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25230520240155148
|
23/05/2024
|
KEMDRUKA SANDRE
|
2411007001WL015606
|
KEMDRUKA SANDRE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993817
|
|
MR KEMDRUKA SANDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-001-006/4512
(BALIPETA)
|
2411007001NRG25230520240155149
|
23/05/2024
|
KENDRUKA KASAI
|
2411007001WL015606
|
KENDRUKA KASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993805
|
|
MRS KASAI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-001-006/4514
(BALIPETA)
|
2411007001NRG25230520240155150
|
23/05/2024
|
HIKAKA RASHAM
|
2411007001WL015606
|
HIKAKA RASHAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993837
|
|
MRS HAKAKA RASHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25230520240155152
|
23/05/2024
|
HIKAKA MUSHURI
|
2411007001WL015606
|
HIKAKA MUSHURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993808
|
|
MR HIKAKA MUSHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-001-006/4521
(BALIPETA)
|
2411007001NRG25230520240155153
|
23/05/2024
|
TULUSA NACHIKA
|
2411007001WL015606
|
TULUSA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993834
|
|
MRS PILAK HIKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-001-006/4525
(BALIPETA)
|
2411007001NRG25230520240155154
|
23/05/2024
|
HIKAKA DERAKU
|
2411007001WL015606
|
HIKAKA DERAKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993813
|
|
MR HIKAKA DERAKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-001-006/4525
(BALIPETA)
|
2411007001NRG25230520240155155
|
23/05/2024
|
HIKOKA SITE
|
2411007001WL015606
|
HIKOKA SITE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993804
|
|
SITE HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-001-006/4527
(BALIPETA)
|
2411007001NRG25230520240155156
|
23/05/2024
|
HIKAKA LATI
|
2411007001WL015607
|
HIKAKA LATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993791
|
|
MR LATI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-001-006/4527
(BALIPETA)
|
2411007001NRG25230520240155157
|
23/05/2024
|
NILSHA HIKAKA
|
2411007001WL015607
|
NILSHA HIKAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993824
|
|
Mrs. Nilsa Hikka
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-001-006/4533
(BALIPETA)
|
2411007001NRG25230520240155158
|
23/05/2024
|
HAKAK BESO
|
2411007001WL015607
|
HAKAK BESO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993800
|
|
MISS HAKAK BES
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-001-006/4534
(BALIPETA)
|
2411007001NRG25230520240155159
|
23/05/2024
|
HIKAKA NIKHILA
|
2411007001WL015607
|
HIKAKA NIKHILA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284993801
|
|
NIKIL HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25230520240155161
|
23/05/2024
|
KAMSELI NACHIKA
|
2411007001WL015607
|
KAMSELI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993828
|
|
MRS KAMSELI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-001-006/4539
(BALIPETA)
|
2411007001NRG25230520240155162
|
23/05/2024
|
NACHIKA SUNA
|
2411007001WL015607
|
NACHIKA SUNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993830
|
|
SUNA NACHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-001-006/4544
(BALIPETA)
|
2411007001NRG25230520240155163
|
23/05/2024
|
NACHIKA DINA
|
2411007001WL015607
|
NACHIKA DINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993820
|
|
MR NACHIKA DINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-001-006/4572
(BALIPETA)
|
2411007001NRG25230520240155166
|
23/05/2024
|
SAMBA SIRIKA
|
2411007001WL015607
|
SAMBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993827
|
|
MR SAMBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-001-006/4573
(BALIPETA)
|
2411007001NRG25230520240155167
|
23/05/2024
|
SIRIKA BINGU
|
2411007001WL015607
|
SIRIKA BINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993826
|
|
SIRIKA BINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-001-006/4576
(BALIPETA)
|
2411007001NRG25230520240155168
|
23/05/2024
|
DALU SIRIKA
|
2411007001WL015607
|
DALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993821
|
|
MR DALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-001-006/4581
(BALIPETA)
|
2411007001NRG25230520240155170
|
23/05/2024
|
MANDINGA KANDURI
|
2411007001WL015607
|
MANDINGA KANDURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993816
|
|
MRS MANDINGA KANDURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-001-006/4581
(BALIPETA)
|
2411007001NRG25230520240155169
|
23/05/2024
|
MANDINGI SIRA
|
2411007001WL015607
|
MANDINGI SIRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993803
|
|
MR MANDINGI SIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-001-006/4582
(BALIPETA)
|
2411007001NRG25230520240155171
|
23/05/2024
|
UDHABA MANDINGA
|
2411007001WL015607
|
UDHABA MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993810
|
|
UDHABA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25230520240155172
|
23/05/2024
|
SATU HUIKA
|
2411007001WL015607
|
SATU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993812
|
|
MR SATU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-001-006/4585
(BALIPETA)
|
2411007001NRG25230520240155173
|
23/05/2024
|
SILIKA HUIKA
|
2411007001WL015607
|
SILIKA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993807
|
|
MRS SHILIKA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-001-006/4586
(BALIPETA)
|
2411007001NRG25230520240155174
|
23/05/2024
|
HUIKA SUBH
|
2411007001WL015607
|
HUIKA SUBH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993811
|
|
SUBA HUIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-001-006/4587
(BALIPETA)
|
2411007001NRG25230520240155175
|
23/05/2024
|
RAJMI HUIKA
|
2411007001WL015607
|
RAJMI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993823
|
|
MRS RAJMI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69088
|
69088
|
|
|
|
|
|
|
|
|
40
|
NARAYAN PATANA
|
OR-11-007-001-006/4489
(BALIPETA)
|
2411007001NRG25230520240155136
|
23/05/2024
|
KENDRUKA MALI
|
2411007001WL015606
|
KENDRUKA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993797
|
|
MR MALI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-001-006/4489
(BALIPETA)
|
2411007001NRG25230520240155135
|
23/05/2024
|
SENTA KENDRUKA
|
2411007001WL015606
|
SENTA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993829
|
|
Mrs. SENTA KEDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-001-006/4492
(BALIPETA)
|
2411007001NRG25230520240155138
|
23/05/2024
|
NARSU KENDRUKA
|
2411007001WL015606
|
NARSU KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993796
|
|
Mr. NARSU KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-001-006/4506
(BALIPETA)
|
2411007001NRG25230520240155145
|
23/05/2024
|
RUPA KENDRUKA
|
2411007001WL015606
|
RUPA KENDRUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993792
|
|
Mr. RUPA KENDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-001-006/4516
(BALIPETA)
|
2411007001NRG25230520240155151
|
23/05/2024
|
HIKAKA SINA
|
2411007001WL015606
|
HIKAKA SINA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993798
|
|
SINA HIKOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-001-006/4538
(BALIPETA)
|
2411007001NRG25230520240155160
|
23/05/2024
|
SADHAB NACHIKA
|
2411007001WL015607
|
SADHAB NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993795
|
|
SADHABA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-001-006/4555
(BALIPETA)
|
2411007001NRG25230520240155164
|
23/05/2024
|
NACHIKA SANI
|
2411007001WL015607
|
NACHIKA SANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993793
|
|
MR SANI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-001-006/4555
(BALIPETA)
|
2411007001NRG25230520240155165
|
23/05/2024
|
NACHIKA SANI
|
2411007001WL015607
|
NACHIKA SANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284993794
|
|
MR KAMALI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83312
|
83312
|
|
|
|
|
|
|
|