|
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-24-003-011-013/13816
(SIALI)
|
2424003011NRG24150920230335219
|
16/09/2023
|
Bidiki Ram Sankar
|
2424003011WL026686
|
Bidiki Ram Sankar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438015
|
|
MR BIDIKI RAMASHANKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-011-004/1561857
(SIALI)
|
2424003011NRG24150920230335200
|
16/09/2023
|
DASARI LOKESU
|
2424003011WL026679
|
DASARI LOKESU
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437949
|
|
MR DASARI LOKESU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-005/7780
(SIALI)
|
2424003011NRG24160920230335335
|
16/09/2023
|
Pachimirapa Ramalaxmi
|
2424003011WL026703
|
Pachimirapa Ramalaxmi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437959
|
|
MRS PACHIMIRAPA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-005/7786
(SIALI)
|
2424003011NRG24160920230335336
|
16/09/2023
|
Pantala Sakuntala
|
2424003011WL026703
|
Pantala Sakuntala
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437962
|
|
MRS PANTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-005/7859
(SIALI)
|
2424003011NRG24160920230335322
|
16/09/2023
|
Kuppili Krishnamurty Patnaik
|
2424003011WL026700
|
Kuppili Krishnamurty Patnaik
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437963
|
|
MR KUPPILI KRISHNAMURTY PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-005/7886
(SIALI)
|
2424003011NRG24160920230335323
|
16/09/2023
|
Tamada Dhanalakshmi
|
2424003011WL026700
|
Tamada Dhanalakshmi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437966
|
|
MRS TAMADA DHANLAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/15162103
(SIALI)
|
2424003011NRG24150920230335127
|
16/09/2023
|
Anita Mishal
|
2424003011WL026658
|
Anita Mishal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437979
|
|
MRS ANITA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/6907
(SIALI)
|
2424003011NRG24150920230335128
|
16/09/2023
|
Aralu Misal
|
2424003011WL026658
|
Aralu Misal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437998
|
|
ARALU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/6987
(SIALI)
|
2424003011NRG24150920230335129
|
16/09/2023
|
Bibi Pani
|
2424003011WL026658
|
Bibi Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437993
|
|
MRS BIBI PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/6991
(SIALI)
|
2424003011NRG24150920230335137
|
16/09/2023
|
SUNDARAMA SAURA
|
2424003011WL026661
|
SUNDARAMA SAURA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437990
|
|
MRS SUNDARAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-006/7014
(SIALI)
|
2424003011NRG24150920230335139
|
16/09/2023
|
Kumari Soura
|
2424003011WL026661
|
Kumari Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437999
|
|
MS KUMARI SOURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-006/7014
(SIALI)
|
2424003011NRG24150920230335138
|
16/09/2023
|
Soma Soura
|
2424003011WL026661
|
Soma Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263438018
|
|
MR SOMA SAURALTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/7034
(SIALI)
|
2424003011NRG24150920230335130
|
16/09/2023
|
Puspalata Chinchani
|
2424003011WL026658
|
Puspalata Chinchani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263438005
|
|
PUSHPA CHHACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KASINAGAR
|
OR-24-003-011-006/7046
(SIALI)
|
2424003011NRG24150920230335131
|
16/09/2023
|
Bhaskar Misala
|
2424003011WL026658
|
Bhaskar Misala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437968
|
|
MR BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24150920230335141
|
16/09/2023
|
Kalpana Pani
|
2424003011WL026661
|
Kalpana Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263438004
|
|
MRS KALPANA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24150920230335140
|
16/09/2023
|
Sunil Kumar Pani
|
2424003011WL026661
|
Sunil Kumar Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437980
|
|
MR SUNIL PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-006/7063
(SIALI)
|
2424003011NRG24150920230335132
|
16/09/2023
|
Krishna Lima
|
2424003011WL026658
|
Krishna Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437969
|
|
MR KRISHNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-007/15162303
(SIALI)
|
2424003011NRG24150920230335143
|
16/09/2023
|
rama saura
|
2424003011WL026661
|
rama saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437952
|
|
MR RAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-007/7520
(SIALI)
|
2424003011NRG24150920230335144
|
16/09/2023
|
Malesu Sabara
|
2424003011WL026661
|
Malesu Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437991
|
|
MR MALESHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-007/7520
(SIALI)
|
2424003011NRG24150920230335145
|
16/09/2023
|
Sita Saura
|
2424003011WL026661
|
Sita Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263438001
|
|
MS SITA SAURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-011-007/7591
(SIALI)
|
2424003011NRG24150920230335146
|
16/09/2023
|
Panchu Sabara
|
2424003011WL026661
|
Panchu Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437956
|
|
PANCHU SABAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-011-010/1561865
(SIALI)
|
2424003011NRG24150920230335183
|
16/09/2023
|
Kida Gomango
|
2424003011WL026670
|
Kida Gomango
|
00415
|
SBIN0012117
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263437964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-011-010/1561865
(SIALI)
|
2424003011NRG24150920230335184
|
16/09/2023
|
Sarojani Sabaro
|
2424003011WL026670
|
Sarojani Sabaro
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437981
|
|
MISS SAROJANI SABARO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-011-010/1561866
(SIALI)
|
2424003011NRG24150920230335155
|
16/09/2023
|
Kumari Gomango
|
2424003011WL026665
|
Kumari Gomango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437965
|
|
MRS KUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-010/1561866
(SIALI)
|
2424003011NRG24150920230335154
|
16/09/2023
|
Putela Gomango
|
2424003011WL026665
|
Putela Gomango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437996
|
|
PATELA GAMANGA
|
AXIS BANK(607153)
|
|
26
|
KASINAGAR
|
OR-24-003-011-010/7656
(SIALI)
|
2424003011NRG24150920230335152
|
16/09/2023
|
Lakia Medi
|
2424003011WL026664
|
Lakia Medi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437992
|
|
MR LAKIA MEDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-011-010/7656
(SIALI)
|
2424003011NRG24150920230335153
|
16/09/2023
|
Masi Medi
|
2424003011WL026664
|
Masi Medi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437960
|
|
MRS MASI MEDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-011-010/7712
(SIALI)
|
2424003011NRG24150920230335151
|
16/09/2023
|
Bhaskar Gamango
|
2424003011WL026663
|
Bhaskar Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438000
|
|
BIRASMANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-011-010/7739
(SIALI)
|
2424003011NRG24150920230335157
|
16/09/2023
|
Laki Gamango
|
2424003011WL026665
|
Laki Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437989
|
|
MRS LAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-011-010/7739
(SIALI)
|
2424003011NRG24150920230335156
|
16/09/2023
|
Ramamurty Gamango
|
2424003011WL026665
|
Ramamurty Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437997
|
|
MR RAMAMURTY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-011-012/15162148
(SIALI)
|
2424003011NRG24150920230335226
|
16/09/2023
|
PUALA SANDHYA
|
2424003011WL026688
|
PUALA SANDHYA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438002
|
|
MRS PUALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-011-012/151685
(SIALI)
|
2424003011NRG24150920230335227
|
16/09/2023
|
Banala Bedamati
|
2424003011WL026688
|
Banala Bedamati
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437995
|
|
MRS BANALA BEDAMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-011-012/1561850
(SIALI)
|
2424003011NRG24160920230335326
|
16/09/2023
|
Shanti Sabar
|
2424003011WL026701
|
Shanti Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437955
|
|
SHANTI SOBORO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-011-012/8026
(SIALI)
|
2424003011NRG24150920230335293
|
16/09/2023
|
W. Krishna Rao
|
2424003011WL026693
|
W. Krishna Rao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438016
|
|
MR ALADA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-011-012/8053
(SIALI)
|
2424003011NRG24150920230335257
|
16/09/2023
|
Kolaka Sitama
|
2424003011WL026691
|
Kolaka Sitama
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437951
|
|
KOLKA SITARAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-011-012/8056
(SIALI)
|
2424003011NRG24150920230335258
|
16/09/2023
|
Ote Bhanu
|
2424003011WL026691
|
Ote Bhanu
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437961
|
|
OTI BHANU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-011-013/13784
(SIALI)
|
2424003011NRG24150920230335218
|
16/09/2023
|
Nimala Damayanti
|
2424003011WL026686
|
Nimala Damayanti
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437994
|
|
MRS NIMALA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-011-013/13809
(SIALI)
|
2424003011NRG24150920230335223
|
16/09/2023
|
mahesh bidiki
|
2424003011WL026687
|
mahesh bidiki
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437954
|
|
BIDIKI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-011-013/13817
(SIALI)
|
2424003011NRG24150920230335224
|
16/09/2023
|
Nimala Nagabeni
|
2424003011WL026687
|
Nimala Nagabeni
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437958
|
|
MISS NIMALA NAGABENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASINAGAR
|
OR-24-003-011-013/13817
(SIALI)
|
2424003011NRG24160920230335329
|
16/09/2023
|
Sunita Trinath
|
2424003011WL026701
|
Sunita Trinath
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437987
|
|
MRS NIMALA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-011-013/1561782
(SIALI)
|
2424003011NRG24150920230335225
|
16/09/2023
|
Kolaka padma
|
2424003011WL026687
|
Kolaka padma
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437988
|
|
MRS KALAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-011-013/1561806
(SIALI)
|
2424003011NRG24150920230335298
|
16/09/2023
|
K. Raja Rao
|
2424003011WL026694
|
K. Raja Rao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437982
|
|
KALAKA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KASINAGAR
|
OR-24-003-011-013/1561847
(SIALI)
|
2424003011NRG24160920230335330
|
16/09/2023
|
Kumbariki Chandini
|
2424003011WL026702
|
Kumbariki Chandini
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437970
|
|
MRS KUMBARIKI CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-011-013/1561847
(SIALI)
|
2424003011NRG24150920230335199
|
16/09/2023
|
Kumurika Sina
|
2424003011WL026678
|
Kumurika Sina
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438007
|
|
MR KUMURIKA SINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASINAGAR
|
OR-24-003-011-013/1561918
(SIALI)
|
2424003011NRG24160920230335325
|
16/09/2023
|
KEUTA BASANT
|
2424003011WL026700
|
KEUTA BASANT
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438017
|
|
MRS KEUTA BASANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-011-013/1561939
(SIALI)
|
2424003011NRG24150920230335221
|
16/09/2023
|
BIDIKI TRINATHA
|
2424003011WL026686
|
BIDIKI TRINATHA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437974
|
|
MR BIDIKI TRINATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-011-013/1562013
(SIALI)
|
2424003011NRG24160920230335331
|
16/09/2023
|
Manggol Gomanggo
|
2424003011WL026702
|
Manggol Gomanggo
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438006
|
|
MR MANGGOL GOMANGGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASINAGAR
|
OR-24-003-011-013/1562072
(SIALI)
|
2424003011NRG24150920230335294
|
16/09/2023
|
Bidiki Gouresh
|
2424003011WL026693
|
Bidiki Gouresh
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438003
|
|
MRS BIDIKI GOURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-011-013/1562072
(SIALI)
|
2424003011NRG24150920230335295
|
16/09/2023
|
Bidiki Kalpana
|
2424003011WL026693
|
Bidiki Kalpana
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437957
|
|
MRS BIDIKI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASINAGAR
|
OR-24-003-011-013/7236
(SIALI)
|
2424003011NRG24150920230335296
|
16/09/2023
|
Toiki Punnama
|
2424003011WL026693
|
Toiki Punnama
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437967
|
|
MRS TOIKI PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-011-013/7250
(SIALI)
|
2424003011NRG24160920230335334
|
16/09/2023
|
Binaya Sabara
|
2424003011WL026702
|
Binaya Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437986
|
|
BINAYA KUMAR SABAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-011-013/7250
(SIALI)
|
2424003011NRG24150920230335297
|
16/09/2023
|
Sapani Sabar
|
2424003011WL026693
|
Sapani Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437978
|
|
MRS SAPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASINAGAR
|
OR-24-003-011-014/6696
(SIALI)
|
2424003011NRG24150920230335202
|
16/09/2023
|
Enkanna Sabar
|
2424003011WL026681
|
Enkanna Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437985
|
|
MR ENKANNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASINAGAR
|
OR-24-003-011-014/6696
(SIALI)
|
2424003011NRG24150920230335203
|
16/09/2023
|
Sinduri Sabar
|
2424003011WL026681
|
Sinduri Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437984
|
|
MRS SINDURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24150920230335135
|
16/09/2023
|
Appa Rao Soura
|
2424003011WL026660
|
Appa Rao Soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437973
|
|
APPARAO SABAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-011-014/6710
(SIALI)
|
2424003011NRG24150920230335201
|
16/09/2023
|
Skura Mangi Sabar
|
2424003011WL026680
|
Skura Mangi Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437983
|
|
MRS SKANA MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASINAGAR
|
OR-24-003-011-014/6713
(SIALI)
|
2424003011NRG24150920230335133
|
16/09/2023
|
Gopaya Soura
|
2424003011WL026659
|
Gopaya Soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437971
|
|
MR GOPAYYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASINAGAR
|
OR-24-003-011-014/6713
(SIALI)
|
2424003011NRG24150920230335134
|
16/09/2023
|
Sundumi Sabar
|
2424003011WL026659
|
Sundumi Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437972
|
|
MRS SUNDUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASINAGAR
|
OR-24-003-011-014/6719
(SIALI)
|
2424003011NRG24150920230335136
|
16/09/2023
|
Enkamma Dora
|
2424003011WL026660
|
Enkamma Dora
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437975
|
|
MRS ENKAMMA DORA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24150920230335204
|
16/09/2023
|
Nilaya Sabar
|
2424003011WL026681
|
Nilaya Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437976
|
|
MR NILAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24150920230335205
|
16/09/2023
|
Saraswati Sabar
|
2424003011WL026681
|
Saraswati Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437977
|
|
MRS SARASWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
62
|
KASINAGAR
|
OR-24-003-011-010/1561896
(SIALI)
|
2424003011NRG24150920230335185
|
16/09/2023
|
AJITH GAMANGO
|
2424003011WL026671
|
AJITH GAMANGO
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438013
|
|
AJITH GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-011-012/15162139
(SIALI)
|
2424003011NRG24160920230335324
|
16/09/2023
|
SANTOSH HARIBOLYA
|
2424003011WL026700
|
SANTOSH HARIBOLYA
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438014
|
|
MR SANTOSH HARIBOLYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASINAGAR
|
OR-24-003-011-012/7958
(SIALI)
|
2424003011NRG24150920230335256
|
16/09/2023
|
Paresu Reddy Basi
|
2424003011WL026691
|
Paresu Reddy Basi
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438008
|
|
MRS PASPUREDI DASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASINAGAR
|
OR-24-003-011-012/7991
(SIALI)
|
2424003011NRG24160920230335327
|
16/09/2023
|
Hariboly Niranjan
|
2424003011WL026701
|
Hariboly Niranjan
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438009
|
|
NIRANJAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-011-012/8027
(SIALI)
|
2424003011NRG24150920230335222
|
16/09/2023
|
SIMHADRI GOUDO
|
2424003011WL026687
|
SIMHADRI GOUDO
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438011
|
|
SIMADRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-011-012/8090
(SIALI)
|
2424003011NRG24150920230335259
|
16/09/2023
|
Garamaji Bharati
|
2424003011WL026691
|
Garamaji Bharati
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438010
|
|
MRS GARAMAJI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASINAGAR
|
OR-24-003-011-012/8105
(SIALI)
|
2424003011NRG24160920230335328
|
16/09/2023
|
Rakam Bharati
|
2424003011WL026701
|
Rakam Bharati
|
00468
|
UBIN0803243
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263437950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KASINAGAR
|
OR-24-003-011-013/13816
(SIALI)
|
2424003011NRG24150920230335220
|
16/09/2023
|
Mutyalu Bidiki
|
2424003011WL026686
|
Mutyalu Bidiki
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263437953
|
|
BIDIKI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASINAGAR
|
OR-24-003-011-013/1561960
(SIALI)
|
2424003011NRG24150920230335299
|
16/09/2023
|
NIMALA SANGEETA
|
2424003011WL026694
|
NIMALA SANGEETA
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263438012
|
|
NIMALA SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|