|
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
|
Kalyansingpur
|
OR-29-005-002-005/2689
(DHAMUNIPANGA)
|
2429005002NRG23070920220557773
|
07/09/2022
|
KARKARIA MAITAN
|
2429005002WL0026580
|
KARKARIA MAITAN
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880728
|
|
KARKARIA MAITAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalyansingpur
|
OR-29-005-002-011/3399
(DHAMUNIPANGA)
|
2429005002NRG23070920220557840
|
07/09/2022
|
kunaka barikani
|
2429005002WL0026582
|
kunaka barikani
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880699
|
|
MRS KUNAKA BARIKENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalyansingpur
|
OR-29-005-002-011/3399
(DHAMUNIPANGA)
|
2429005002NRG23070920220557862
|
07/09/2022
|
kunaka barikani
|
2429005002WL0026583
|
kunaka barikani
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880698
|
|
MRS KUNAKA BARIKENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalyansingpur
|
OR-29-005-002-011/3399
(DHAMUNIPANGA)
|
2429005002NRG23070920220557861
|
07/09/2022
|
Kunaka Mukuli
|
2429005002WL0026583
|
Kunaka Mukuli
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880722
|
|
MR KUNAKA MUKULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalyansingpur
|
OR-29-005-002-011/3399
(DHAMUNIPANGA)
|
2429005002NRG23070920220557839
|
07/09/2022
|
Kunaka Mukuli
|
2429005002WL0026582
|
Kunaka Mukuli
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880721
|
|
MR KUNAKA MUKULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalyansingpur
|
OR-29-005-002-011/3401
(DHAMUNIPANGA)
|
2429005002NRG23070920220557842
|
07/09/2022
|
KANAKA KUDUNJI
|
2429005002WL0026582
|
KANAKA KUDUNJI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880713
|
|
MRS KANJAKA KUDUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalyansingpur
|
OR-29-005-002-011/3401
(DHAMUNIPANGA)
|
2429005002NRG23070920220557864
|
07/09/2022
|
KANAKA KUDUNJI
|
2429005002WL0026583
|
KANAKA KUDUNJI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880714
|
|
MRS KANJAKA KUDUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalyansingpur
|
OR-29-005-002-011/3401
(DHAMUNIPANGA)
|
2429005002NRG23070920220557863
|
07/09/2022
|
Kanjaka Lachana
|
2429005002WL0026583
|
Kanjaka Lachana
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880726
|
|
MR LACHANA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalyansingpur
|
OR-29-005-002-011/3401
(DHAMUNIPANGA)
|
2429005002NRG23070920220557841
|
07/09/2022
|
Kanjaka Lachana
|
2429005002WL0026582
|
Kanjaka Lachana
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880727
|
|
MR LACHANA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalyansingpur
|
OR-29-005-002-011/3402
(DHAMUNIPANGA)
|
2429005002NRG23070920220557843
|
07/09/2022
|
KADRAKA LASU
|
2429005002WL0026582
|
KADRAKA LASU
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880704
|
|
MR LASU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalyansingpur
|
OR-29-005-002-011/3402
(DHAMUNIPANGA)
|
2429005002NRG23070920220557865
|
07/09/2022
|
KADRAKA LASU
|
2429005002WL0026583
|
KADRAKA LASU
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880703
|
|
MR LASU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalyansingpur
|
OR-29-005-002-011/3415
(DHAMUNIPANGA)
|
2429005002NRG23070920220557866
|
07/09/2022
|
Kausalya Pada
|
2429005002WL0026583
|
Kausalya Pada
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880717
|
|
MRS KAUSALYA PAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalyansingpur
|
OR-29-005-002-011/3415
(DHAMUNIPANGA)
|
2429005002NRG23070920220557844
|
07/09/2022
|
Kausalya Pada
|
2429005002WL0026582
|
Kausalya Pada
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880718
|
|
MRS KAUSALYA PAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalyansingpur
|
OR-29-005-002-011/3415
(DHAMUNIPANGA)
|
2429005002NRG23070920220557845
|
07/09/2022
|
LAKSHMI KOUSHALYA
|
2429005002WL0026582
|
LAKSHMI KOUSHALYA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880705
|
|
MRS LAKSHMI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalyansingpur
|
OR-29-005-002-011/3415
(DHAMUNIPANGA)
|
2429005002NRG23070920220557867
|
07/09/2022
|
LAKSHMI KOUSHALYA
|
2429005002WL0026583
|
LAKSHMI KOUSHALYA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880706
|
|
MRS LAKSHMI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalyansingpur
|
OR-29-005-002-011/3441
(DHAMUNIPANGA)
|
2429005002NRG23070920220557869
|
07/09/2022
|
Kunaka Kamalu
|
2429005002WL0026583
|
Kunaka Kamalu
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880709
|
|
MR KAMALU KUNAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalyansingpur
|
OR-29-005-002-011/3441
(DHAMUNIPANGA)
|
2429005002NRG23070920220557847
|
07/09/2022
|
Kunaka Kamalu
|
2429005002WL0026582
|
Kunaka Kamalu
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880712
|
|
MR KAMALU KUNAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalyansingpur
|
OR-29-005-002-011/3445
(DHAMUNIPANGA)
|
2429005002NRG23070920220557849
|
07/09/2022
|
KUNAKA PATTA
|
2429005002WL0026582
|
KUNAKA PATTA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880719
|
|
MR KUNAKA PATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalyansingpur
|
OR-29-005-002-011/3445
(DHAMUNIPANGA)
|
2429005002NRG23070920220557871
|
07/09/2022
|
KUNAKA PATTA
|
2429005002WL0026583
|
KUNAKA PATTA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880720
|
|
MR KUNAKA PATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalyansingpur
|
OR-29-005-002-011/3457
(DHAMUNIPANGA)
|
2429005002NRG23070920220557874
|
07/09/2022
|
MANDIKA KARNA
|
2429005002WL0026583
|
MANDIKA KARNA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880710
|
|
MR MANDIKA KARNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalyansingpur
|
OR-29-005-002-011/3457
(DHAMUNIPANGA)
|
2429005002NRG23070920220557852
|
07/09/2022
|
MANDIKA KARNA
|
2429005002WL0026582
|
MANDIKA KARNA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880711
|
|
MR MANDIKA KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalyansingpur
|
OR-29-005-002-011/3457
(DHAMUNIPANGA)
|
2429005002NRG23070920220557851
|
07/09/2022
|
MANDIKA KUDUNJI
|
2429005002WL0026582
|
MANDIKA KUDUNJI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880696
|
|
MRS MANDIKA KUDUNJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalyansingpur
|
OR-29-005-002-011/3457
(DHAMUNIPANGA)
|
2429005002NRG23070920220557873
|
07/09/2022
|
MANDIKA KUDUNJI
|
2429005002WL0026583
|
MANDIKA KUDUNJI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880697
|
|
MRS MANDIKA KUDUNJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalyansingpur
|
OR-29-005-002-015/3615
(DHAMUNIPANGA)
|
2429005002NRG23070920220557875
|
07/09/2022
|
WANDALAKA GOPI
|
2429005002WL0026583
|
WANDALAKA GOPI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880716
|
|
MR WANDALAKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalyansingpur
|
OR-29-005-002-015/3615
(DHAMUNIPANGA)
|
2429005002NRG23070920220557853
|
07/09/2022
|
WANDALAKA GOPI
|
2429005002WL0026582
|
WANDALAKA GOPI
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880715
|
|
MR WANDALAKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalyansingpur
|
OR-29-005-002-015/3621
(DHAMUNIPANGA)
|
2429005002NRG23070920220557856
|
07/09/2022
|
WANDALAKA BALARAM
|
2429005002WL0026582
|
WANDALAKA BALARAM
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880725
|
|
MR WANDALAKA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalyansingpur
|
OR-29-005-002-015/3621
(DHAMUNIPANGA)
|
2429005002NRG23070920220557878
|
07/09/2022
|
WANDALAKA BALARAM
|
2429005002WL0026583
|
WANDALAKA BALARAM
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880702
|
|
MR WANDALAKA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalyansingpur
|
OR-29-005-002-015/3621
(DHAMUNIPANGA)
|
2429005002NRG23070920220557876
|
07/09/2022
|
Wandalaka Lachami
|
2429005002WL0026583
|
Wandalaka Lachami
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880701
|
|
MRS WANDALAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalyansingpur
|
OR-29-005-002-015/3621
(DHAMUNIPANGA)
|
2429005002NRG23070920220557854
|
07/09/2022
|
Wandalaka Lachami
|
2429005002WL0026582
|
Wandalaka Lachami
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880700
|
|
MRS WANDALAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalyansingpur
|
OR-29-005-002-015/3627
(DHAMUNIPANGA)
|
2429005002NRG23070920220557857
|
07/09/2022
|
KADAKA SALAPU
|
2429005002WL0026582
|
KADAKA SALAPU
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880708
|
|
MR KADAKA SALAPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalyansingpur
|
OR-29-005-002-015/3627
(DHAMUNIPANGA)
|
2429005002NRG23070920220557879
|
07/09/2022
|
KADAKA SALAPU
|
2429005002WL0026583
|
KADAKA SALAPU
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880707
|
|
MR KADAKA SALAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalyansingpur
|
OR-29-005-002-015/3654
(DHAMUNIPANGA)
|
2429005002NRG23070920220557881
|
07/09/2022
|
SAMBURU WANDALAKA
|
2429005002WL0026583
|
SAMBURU WANDALAKA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880723
|
|
MR SAMBURU WANDALAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalyansingpur
|
OR-29-005-002-015/3654
(DHAMUNIPANGA)
|
2429005002NRG23070920220557859
|
07/09/2022
|
SAMBURU WANDALAKA
|
2429005002WL0026582
|
SAMBURU WANDALAKA
|
00415
|
SBIN0003940
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642880724
|
|
MR SAMBURU WANDALAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|