|
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-24-003-005-008/151617957
(K.SITAPUR)
|
2424003000NRG24211120230504267
|
21/11/2023
|
URIMILA CHINTADA
|
2424003WL060142
|
URIMILA CHINTADA
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128768
|
|
URMILA CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-005-008/9075
(K.SITAPUR)
|
2424003000NRG24211120230504280
|
21/11/2023
|
Padmabati Chintada
|
2424003WL060142
|
Padmabati Chintada
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128769
|
|
Mrs. PADMA LIMMA
|
INDIAN BANK(607105)
|
|
3
|
KASINAGAR
|
OR-24-003-005-008/9100
(K.SITAPUR)
|
2424003000NRG24211120230504281
|
21/11/2023
|
Sabitri Chintada
|
2424003WL060142
|
Sabitri Chintada
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128770
|
|
Mrs. SABITRI CHINTADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-008/14005
(K.SITAPUR)
|
2424003000NRG24211120230504264
|
21/11/2023
|
Kabita Lima
|
2424003WL060142
|
Kabita Lima
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128772
|
|
Mrs. KABITA LIMMA
|
INDIAN BANK(607105)
|
|
5
|
KASINAGAR
|
OR-24-003-005-008/1581620039
(K.SITAPUR)
|
2424003000NRG24211120230504272
|
21/11/2023
|
Ashis jena
|
2424003WL060142
|
Ashis jena
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128774
|
|
Master. ASHISH JENA
|
INDIAN BANK(607105)
|
|
6
|
KASINAGAR
|
OR-24-003-005-008/9067
(K.SITAPUR)
|
2424003000NRG24211120230504278
|
21/11/2023
|
Premika Chintada
|
2424003WL060142
|
Premika Chintada
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128773
|
|
Mrs. PREMIKA CHINTADA
|
INDIAN BANK(607105)
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/9194
(K.SITAPUR)
|
2424003000NRG24211120230504290
|
21/11/2023
|
Joshoda Chintada
|
2424003WL060142
|
Joshoda Chintada
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128771
|
|
Mrs. JASHADA CHINTADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-008/13997
(K.SITAPUR)
|
2424003000NRG24211120230504263
|
21/11/2023
|
Saspata Mishal
|
2424003WL060142
|
Saspata Mishal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128764
|
|
Saspata Mishala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KASINAGAR
|
OR-24-003-005-008/151617958
(K.SITAPUR)
|
2424003000NRG24211120230504268
|
21/11/2023
|
PONUEL JENA
|
2424003WL060142
|
PONUEL JENA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128782
|
|
SANTOSH JENA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
KASINAGAR
|
OR-24-003-005-008/151814
(K.SITAPUR)
|
2424003000NRG24211120230504269
|
21/11/2023
|
Purusottam Mishal
|
2424003WL060142
|
Purusottam Mishal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128762
|
|
MR PURUSATTAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-005-008/1581620037
(K.SITAPUR)
|
2424003000NRG24211120230504270
|
21/11/2023
|
Prafula kumar palaka
|
2424003WL060142
|
Prafula kumar palaka
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128763
|
|
Mr. PRAFULA KUMAR PALAKA
|
INDIAN BANK(607105)
|
|
12
|
KASINAGAR
|
OR-24-003-005-008/1581620038
(K.SITAPUR)
|
2424003000NRG24211120230504271
|
21/11/2023
|
sunil kumar limaka
|
2424003WL060142
|
sunil kumar limaka
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128780
|
|
MR SUNIL KUMAR LIMAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-005-008/1581620105
(K.SITAPUR)
|
2424003000NRG24211120230504274
|
21/11/2023
|
Sidhartha Chintada
|
2424003WL060142
|
Sidhartha Chintada
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128783
|
|
SIDHARTHA CHINTADA
|
BANK OF BARODA(606985)
|
|
14
|
KASINAGAR
|
OR-24-003-005-008/1581620246
(K.SITAPUR)
|
2424003000NRG24211120230504276
|
21/11/2023
|
Priyanka Mishal
|
2424003WL060142
|
Priyanka Mishal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011128767
|
|
PRIYANKA PALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KASINAGAR
|
OR-24-003-005-008/9106
(K.SITAPUR)
|
2424003000NRG24211120230504282
|
21/11/2023
|
Prahlada Pasupureddy
|
2424003WL060142
|
Prahlada Pasupureddy
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128781
|
|
MR PRAHLADA PASAPUREDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-005-008/9112
(K.SITAPUR)
|
2424003000NRG24211120230504283
|
21/11/2023
|
Harekrushna Misal
|
2424003WL060142
|
Harekrushna Misal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128785
|
|
MR HARI KRUSHNA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-005-008/9132
(K.SITAPUR)
|
2424003000NRG24211120230504284
|
21/11/2023
|
Trinath Misal
|
2424003WL060142
|
Trinath Misal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128784
|
|
MR TRINATH MISHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-005-008/9133
(K.SITAPUR)
|
2424003000NRG24211120230504285
|
21/11/2023
|
Raju palaka
|
2424003WL060142
|
Raju palaka
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128786
|
|
MR RAJU PALAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-005-003/151617455
(K.SITAPUR)
|
2424003000NRG24161120230486859
|
21/11/2023
|
Kumari Mishal
|
2424003WL057900
|
Kumari Mishal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011128761
|
|
MRS KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-005-008/9199
(K.SITAPUR)
|
2424003000NRG24211120230504292
|
21/11/2023
|
Saraswati Limaka
|
2424003WL060142
|
Saraswati Limaka
|
00462
|
UCBA0002364
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128760
|
|
SARASWATI LIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-005-003/9768
(K.SITAPUR)
|
2424003000NRG24161120230486861
|
21/11/2023
|
Janaki Ella
|
2424003WL057900
|
Janaki Ella
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011128765
|
|
JANAKI ELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-005-003/9768
(K.SITAPUR)
|
2424003000NRG24161120230486860
|
21/11/2023
|
Sulbul Ella
|
2424003WL057900
|
Sulbul Ella
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011128778
|
|
SULUBULU ELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-005-008/151617955
(K.SITAPUR)
|
2424003000NRG24211120230504265
|
21/11/2023
|
PABITRA PANI
|
2424003WL060142
|
PABITRA PANI
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128777
|
|
PABITRA PANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-005-008/9056
(K.SITAPUR)
|
2424003000NRG24211120230504277
|
21/11/2023
|
Wali Mishal
|
2424003WL060142
|
Wali Mishal
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128779
|
|
WALLY MISAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-005-008/9133
(K.SITAPUR)
|
2424003000NRG24211120230504286
|
21/11/2023
|
Susila palaka
|
2424003WL060142
|
Susila palaka
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128776
|
|
SUSILA PALAKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-005-008/9136
(K.SITAPUR)
|
2424003000NRG24211120230504287
|
21/11/2023
|
Asanti Palaka
|
2424003WL060142
|
Asanti Palaka
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128766
|
|
Mrs. Ashanti Palaka
|
INDIAN BANK(607105)
|
|
27
|
KASINAGAR
|
OR-24-003-005-008/9189
(K.SITAPUR)
|
2424003000NRG24211120230504289
|
21/11/2023
|
Dayamani Chintada
|
2424003WL060142
|
Dayamani Chintada
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128775
|
|
DAYAMANI CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
28
|
KASINAGAR
|
OR-24-003-005-008/151617955
(K.SITAPUR)
|
2424003000NRG24211120230504266
|
21/11/2023
|
KUNTHI PANI
|
2424003WL060142
|
KUNTHI PANI
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011128759
|
|
KUNTHI PANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|