|
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-24-003-006-006/11954
(KHANDAVA)
|
2424003000NRG24301120230534852
|
30/11/2023
|
Bebora Prakash
|
2424003WL064337
|
Bebora Prakash
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030869
|
|
BEWARA PRAKASH RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12011
(KHANDAVA)
|
2424003000NRG24301120230534856
|
30/11/2023
|
Sariyapalli Manibhusan
|
2424003WL064337
|
Sariyapalli Manibhusan
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030870
|
|
SARIYAPALI MANIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24301120230534854
|
30/11/2023
|
santi goud
|
2424003WL064337
|
santi goud
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030874
|
|
SANTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12042
(KHANDAVA)
|
2424003000NRG24301120230534860
|
30/11/2023
|
Saryapilli jagadeswari
|
2424003WL064337
|
Saryapilli jagadeswari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030866
|
|
Mrs. SARIAPALLI JAGADEESWARI WO S VENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24301120230534861
|
30/11/2023
|
Sariyapalli Sivaji
|
2424003WL064337
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030863
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24301120230534863
|
30/11/2023
|
T ramu
|
2424003WL064337
|
T ramu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030862
|
|
TADIVALASA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/12210
(KHANDAVA)
|
2424003000NRG24301120230534867
|
30/11/2023
|
Rajana Arudra
|
2424003WL064337
|
Rajana Arudra
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030867
|
|
MRS RAJANA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/12301
(KHANDAVA)
|
2424003000NRG24301120230534870
|
30/11/2023
|
Rabi Gouda
|
2424003WL064337
|
Rabi Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075030864
|
|
MR RABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24301120230534872
|
30/11/2023
|
Kaldari Jagadiswari
|
2424003WL064337
|
Kaldari Jagadiswari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030865
|
|
MRS KALAJARI JAGADISSWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/15100-A
(KHANDAVA)
|
2424003000NRG24301120230534875
|
30/11/2023
|
paidiseti laxmi
|
2424003WL064337
|
paidiseti laxmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030860
|
|
MRS PAIDISETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24301120230534878
|
30/11/2023
|
Bewara RamPrasad
|
2424003WL064337
|
Bewara RamPrasad
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030861
|
|
MR BEWARA RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/161845
(KHANDAVA)
|
2424003000NRG24301120230534884
|
30/11/2023
|
BijyaLakshmi Goudo
|
2424003WL064337
|
BijyaLakshmi Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030868
|
|
MRS BIJAYALAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/161847
(KHANDAVA)
|
2424003000NRG24301120230534885
|
30/11/2023
|
Santosh goudo
|
2424003WL064337
|
Santosh goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030859
|
|
SANTOSH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/12042
(KHANDAVA)
|
2424003000NRG24301120230534859
|
30/11/2023
|
SARIYAPALLI VENKATARAMANA
|
2424003WL064337
|
SARIYAPALLI VENKATARAMANA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030846
|
|
SARIYAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24301120230534864
|
30/11/2023
|
Tadivalasa tavitamma
|
2424003WL064337
|
Tadivalasa tavitamma
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030845
|
|
TADIVALASA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/12210
(KHANDAVA)
|
2424003000NRG24301120230534866
|
30/11/2023
|
Rajana Bhaskar Rao
|
2424003WL064337
|
Rajana Bhaskar Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030843
|
|
RAJANA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/16170007
(KHANDAVA)
|
2424003000NRG24301120230534877
|
30/11/2023
|
Golinti Gowreeswari
|
2424003WL064337
|
Golinti Gowreeswari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030847
|
|
GOLINTI GOWREESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24301120230534879
|
30/11/2023
|
Saripilli Kalyani
|
2424003WL064337
|
Saripilli Kalyani
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075030844
|
|
SARIAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/161712
(KHANDAVA)
|
2424003000NRG24301120230534881
|
30/11/2023
|
Indu Gouda
|
2424003WL064337
|
Indu Gouda
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075030876
|
|
INDU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/16170007
(KHANDAVA)
|
2424003000NRG24301120230534876
|
30/11/2023
|
Golinti Appana
|
2424003WL064337
|
Golinti Appana
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030848
|
|
GOLINTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/12001
(KHANDAVA)
|
2424003000NRG24301120230534855
|
30/11/2023
|
SARIAPALI SUDRASNA RAO
|
2424003WL064337
|
SARIAPALI SUDRASNA RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030857
|
|
Mr. SARIAPALI SUDRASN RAO SO S KANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/12032
(KHANDAVA)
|
2424003000NRG24301120230534857
|
30/11/2023
|
Swetachalam Dayanidhi
|
2424003WL064337
|
Swetachalam Dayanidhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030854
|
|
ES DAYANIDHI
|
IDBI BANK(607095)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003000NRG24301120230534862
|
30/11/2023
|
Panrinki Pentama
|
2424003WL064337
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030850
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/12206
(KHANDAVA)
|
2424003000NRG24301120230534865
|
30/11/2023
|
Sariyapali Waralaxmi
|
2424003WL064337
|
Sariyapali Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030871
|
|
Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-006/12214
(KHANDAVA)
|
2424003000NRG24301120230534868
|
30/11/2023
|
Dasiyam Apuluswami
|
2424003WL064337
|
Dasiyam Apuluswami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030853
|
|
Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-006/12301
(KHANDAVA)
|
2424003000NRG24301120230534869
|
30/11/2023
|
Nari Gouda
|
2424003WL064337
|
Nari Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030849
|
|
Mr. NARI GOUDA S/O ANGAD GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24301120230534871
|
30/11/2023
|
Kaldari Chndrabhusan
|
2424003WL064337
|
Kaldari Chndrabhusan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030875
|
|
Mr. KALADARI CHANDRA BHUSANA SO K APPA R
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24301120230534873
|
30/11/2023
|
Sweta Chalam Prabhakar Rao
|
2424003WL064337
|
Sweta Chalam Prabhakar Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075030852
|
|
SWETHACHALAM PRABHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24301120230534874
|
30/11/2023
|
SwetaChalam Jagadamba
|
2424003WL064337
|
SwetaChalam Jagadamba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030873
|
|
Mrs. SWETHACHALAM JAGADAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-006/161712
(KHANDAVA)
|
2424003000NRG24301120230534880
|
30/11/2023
|
Endu Gouda
|
2424003WL064337
|
Endu Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030855
|
|
Mr. ENDU GOUDA SO BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24301120230534882
|
30/11/2023
|
Sariyapalli Govinda
|
2424003WL064337
|
Sariyapalli Govinda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075030872
|
|
Mr. SARIAPALLI GOVINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-006/161845
(KHANDAVA)
|
2424003000NRG24301120230534883
|
30/11/2023
|
Bhudiya Goudo
|
2424003WL064337
|
Bhudiya Goudo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030851
|
|
BUDHIYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-006-006/161890-C
(KHANDAVA)
|
2424003000NRG24301120230534887
|
30/11/2023
|
Golinti Laxmi
|
2424003WL064337
|
Golinti Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030856
|
|
Mrs. GOLINTI LAXMI WO G RAJULU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-006/161890-C
(KHANDAVA)
|
2424003000NRG24301120230534886
|
30/11/2023
|
golinti rajulu
|
2424003WL064337
|
golinti rajulu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075030858
|
|
Mr. GOLINTI RAJULU SO G APPANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|