|
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
|
KASINAGAR
|
OR-24-003-006-003/1616982
(KHANDAVA)
|
2424003000NRG24050720230196922
|
05/07/2023
|
Dileswari Pradhan
|
2424003WL009632
|
Dileswari Pradhan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451163
|
|
MRS DILESHWARI PRADHAN
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/16170067
(KHANDAVA)
|
2424003000NRG24050720230196931
|
05/07/2023
|
Suravarapu Ramakrishna
|
2424003WL009632
|
Suravarapu Ramakrishna
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451175
|
|
MR SURAVARAPU RAMAKRISHNA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/1617071071
(KHANDAVA)
|
2424003000NRG24050720230196996
|
05/07/2023
|
vattikula Sarswati
|
2424003WL009633
|
vattikula Sarswati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451161
|
|
MISS VATTIKULA SARASWATHI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-003/1617071084
(KHANDAVA)
|
2424003000NRG24050720230196939
|
05/07/2023
|
Rinki goudo
|
2424003WL009632
|
Rinki goudo
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451162
|
|
MRS RINKI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-006-003/11094
(KHANDAVA)
|
2424003000NRG24050720230196952
|
05/07/2023
|
Ganapati pradhan
|
2424003WL009633
|
Ganapati pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451164
|
|
Ganapati pradhan
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-003/11097
(KHANDAVA)
|
2424003000NRG24050720230196953
|
05/07/2023
|
Syama Behera
|
2424003WL009633
|
Syama Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451165
|
|
Syama Behera
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-006-003/11142
(KHANDAVA)
|
2424003000NRG24050720230196958
|
05/07/2023
|
Kurmana Minna Rao
|
2424003WL009633
|
Kurmana Minna Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451173
|
|
Kurmana Minna Rao
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-006-003/11266
(KHANDAVA)
|
2424003000NRG24050720230196969
|
05/07/2023
|
simadri bharati
|
2424003WL009633
|
simadri bharati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451166
|
|
simadri bharati
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-006-003/11317
(KHANDAVA)
|
2424003000NRG24050720230196912
|
05/07/2023
|
Bhaskar Pradhan
|
2424003WL009632
|
Bhaskar Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451176
|
|
Bhaskar Pradhan
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-006-003/11349
(KHANDAVA)
|
2424003000NRG24050720230196914
|
05/07/2023
|
Brundabati Goudo
|
2424003WL009632
|
Brundabati Goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451170
|
|
Brundabati Goudo
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-006-003/11401
(KHANDAVA)
|
2424003000NRG24050720230196980
|
05/07/2023
|
Kaliseti Bhagyalaxmi
|
2424003WL009633
|
Kaliseti Bhagyalaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451174
|
|
Kaliseti Bhagyalaxmi
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-006-003/1617071046
(KHANDAVA)
|
2424003000NRG24050720230196933
|
05/07/2023
|
Penuguti Laxmi
|
2424003WL009632
|
Penuguti Laxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451177
|
|
Penuguti Laxmi
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-006-003/1617071057
(KHANDAVA)
|
2424003000NRG24050720230196988
|
05/07/2023
|
Tangudu Gobinda
|
2424003WL009633
|
Tangudu Gobinda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451172
|
|
Tangudu Gobinda
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-006-003/1617071067
(KHANDAVA)
|
2424003000NRG24050720230196936
|
05/07/2023
|
Allu Mahalaxmi
|
2424003WL009632
|
Allu Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451168
|
|
Allu Mahalaxmi
|
()
|
|
15
|
KASINAGAR
|
OR-24-003-006-003/1617071076
(KHANDAVA)
|
2424003000NRG24050720230197001
|
05/07/2023
|
Rita Goudo
|
2424003WL009633
|
Rita Goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451169
|
|
Rita Goudo
|
()
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/11968
(KHANDAVA)
|
2424003000NRG24050720230197004
|
05/07/2023
|
Jaganath goudo
|
2424003WL009633
|
Jaganath goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451167
|
|
Jaganath goudo
|
()
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/161165
(KHANDAVA)
|
2424003000NRG24050720230196949
|
05/07/2023
|
ARIKI NELABENI
|
2424003WL009632
|
ARIKI NELABENI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968451171
|
|
ARIKI NELABENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|