|
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)
|
2424003000NRG24200620230153568
|
20/06/2023
|
Bebora Prakash
|
2424003WL007621
|
Bebora Prakash
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830861
|
|
BEWARA PRAKASH RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12011
(KHANDAVA)
|
2424003000NRG24200620230153571
|
20/06/2023
|
Sariyapalli Manibhusan
|
2424003WL007621
|
Sariyapalli Manibhusan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830862
|
|
SARIYAPALI MANIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24200620230153586
|
20/06/2023
|
santi goud
|
2424003WL007622
|
santi goud
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830853
|
|
SANTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24200620230153559
|
20/06/2023
|
Sariyapalli Sivaji
|
2424003WL007620
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830856
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24200620230153573
|
20/06/2023
|
T ramu
|
2424003WL007621
|
T ramu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830855
|
|
TADIVALASA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24200620230153591
|
20/06/2023
|
Kuni Gouda
|
2424003WL007622
|
Kuni Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830860
|
|
Kuni Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003000NRG24200620230153562
|
20/06/2023
|
bevara bhima rao
|
2424003WL007620
|
bevara bhima rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830870
|
|
Mr. BEVARA BHIMA RAO SO B MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/12297
(KHANDAVA)
|
2424003000NRG24200620230153593
|
20/06/2023
|
banala rajalaxmi
|
2424003WL007622
|
banala rajalaxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830857
|
|
Miss. BANALA RAJLAXMI D/O B.BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24200620230153578
|
20/06/2023
|
Kaldari Jagadiswari
|
2424003WL007621
|
Kaldari Jagadiswari
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830859
|
|
MRS KALAJARI JAGADISSWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24200620230153581
|
20/06/2023
|
Bewara RamPrasad
|
2424003WL007621
|
Bewara RamPrasad
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830854
|
|
MR BEWARA RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24200620230153564
|
20/06/2023
|
Saripilli Bhujanga Rao
|
2424003WL007620
|
Saripilli Bhujanga Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830852
|
|
MR SARIYYAPALLI BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24200620230153567
|
20/06/2023
|
Sariyapalli Uma
|
2424003WL007620
|
Sariyapalli Uma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830858
|
|
Mrs. SARIAPALLI UMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/12017
(KHANDAVA)
|
2424003000NRG24200620230153589
|
20/06/2023
|
Padmana Gouda
|
2424003WL007622
|
Padmana Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830840
|
|
PADMANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24200620230153574
|
20/06/2023
|
Tadivalasa tavitamma
|
2424003WL007621
|
Tadivalasa tavitamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830839
|
|
TADIVALASA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24200620230153565
|
20/06/2023
|
Saripilli Kalyani
|
2424003WL007620
|
Saripilli Kalyani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830875
|
|
SARIAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24200620230153595
|
20/06/2023
|
TADIWALASA NILAWENI
|
2424003WL007622
|
TADIWALASA NILAWENI
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830841
|
|
TADIWALASA NILAWENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/11954
(KHANDAVA)
|
2424003000NRG24200620230153569
|
20/06/2023
|
Bevara Malemma
|
2424003WL007621
|
Bevara Malemma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830850
|
|
Mrs. BEWARA MALAMA WO B PRAKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/11973
(KHANDAVA)
|
2424003000NRG24200620230153558
|
20/06/2023
|
Gangada Murali
|
2424003WL007620
|
Gangada Murali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830865
|
|
GANGADA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24200620230153583
|
20/06/2023
|
Purnchandra Gouda
|
2424003WL007622
|
Purnchandra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830846
|
|
Mr. PURNA CHANDRA GOUDO SO BARIKA GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24200620230153584
|
20/06/2023
|
Puspabati Gouda
|
2424003WL007622
|
Puspabati Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830849
|
|
Mrs. PUSPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/12001
(KHANDAVA)
|
2424003000NRG24200620230153570
|
20/06/2023
|
SARIAPALI SUDRASNA RAO
|
2424003WL007621
|
SARIAPALI SUDRASNA RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830851
|
|
Mr. SARIAPALI SUDRASN RAO SO S KANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24200620230153588
|
20/06/2023
|
Endra Gouda
|
2424003WL007622
|
Endra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830848
|
|
Mrs. INDIRA GOUDA WO RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24200620230153587
|
20/06/2023
|
Ramesh Gouda
|
2424003WL007622
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830874
|
|
Mr. RAMESH GOUDA SO BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003000NRG24200620230153560
|
20/06/2023
|
Panrinki Pentama
|
2424003WL007620
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830844
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-006/12154
(KHANDAVA)
|
2424003000NRG24200620230153561
|
20/06/2023
|
tativalasa apparao
|
2424003WL007620
|
tativalasa apparao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830873
|
|
Mr. TALAVALASA APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-006/12206
(KHANDAVA)
|
2424003000NRG24200620230153575
|
20/06/2023
|
Sariyapali Waralaxmi
|
2424003WL007621
|
Sariyapali Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830863
|
|
Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-006/12214
(KHANDAVA)
|
2424003000NRG24200620230153576
|
20/06/2023
|
Dasiyam Apuluswami
|
2424003WL007621
|
Dasiyam Apuluswami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830847
|
|
Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24200620230153590
|
20/06/2023
|
Nabina Gouda
|
2424003WL007622
|
Nabina Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830843
|
|
Mr. NABINA GOUDA WO SO N ARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-006-006/12291
(KHANDAVA)
|
2424003000NRG24200620230153592
|
20/06/2023
|
SARIYAPALI DHANALAXMI
|
2424003WL007622
|
SARIYAPALI DHANALAXMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830867
|
|
Mrs. SARIYAPALI DHANALAXMI WO S ENKATA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24200620230153577
|
20/06/2023
|
Kaldari Chndrabhusan
|
2424003WL007621
|
Kaldari Chndrabhusan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830842
|
|
Mr. KALADARI CHANDRA BHUSANA SO K APPA R
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24200620230153579
|
20/06/2023
|
Sweta Chalam Prabhakar Rao
|
2424003WL007621
|
Sweta Chalam Prabhakar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830845
|
|
SWETHACHALAM PRABHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24200620230153580
|
20/06/2023
|
SwetaChalam Jagadamba
|
2424003WL007621
|
SwetaChalam Jagadamba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830864
|
|
Mrs. SWETHACHALAM JAGADAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24200620230153582
|
20/06/2023
|
Bewara Mani
|
2424003WL007621
|
Bewara Mani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830868
|
|
Mrs. BEWARA MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24200620230153566
|
20/06/2023
|
Sariyapalli Govinda
|
2424003WL007620
|
Sariyapalli Govinda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830866
|
|
Mr. SARIAPALLI GOVINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24200620230153594
|
20/06/2023
|
TADIWALASA SRINIBAS RAO
|
2424003WL007622
|
TADIWALASA SRINIBAS RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830872
|
|
TADIVALUSA SRINU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24200620230153596
|
20/06/2023
|
Banala Rajeswar Rao
|
2424003WL007622
|
Banala Rajeswar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830871
|
|
Mr. BANALA RAJESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24200620230153597
|
20/06/2023
|
Banala.Vani
|
2424003WL007622
|
Banala.Vani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808830869
|
|
Mrs. BANALA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|