|
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-24-003-007-004/151588
(KHARADA)
|
2424003000NRG24150620230141634
|
15/06/2023
|
Padala Ramakrishna
|
2424003WL007019
|
Padala Ramakrishna
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152178
|
|
PADAL RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-007-004/2420
(KHARADA)
|
2424003000NRG24150620230141653
|
15/06/2023
|
Mekala Gagapati
|
2424003WL007019
|
Mekala Gagapati
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665152182
|
|
MR MEKALA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-007-004/151342
(KHARADA)
|
2424003000NRG24150620230141631
|
15/06/2023
|
kola kalpana
|
2424003WL007019
|
kola kalpana
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152177
|
|
Ms. KALA KALPANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-007-004/2365
(KHARADA)
|
2424003000NRG24150620230141639
|
15/06/2023
|
Mekala Sitamma
|
2424003WL007019
|
Mekala Sitamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152181
|
|
MRS MEKALA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-004/2400
(KHARADA)
|
2424003000NRG24150620230141645
|
15/06/2023
|
Mekala Rabanamma
|
2424003WL007019
|
Mekala Rabanamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152184
|
|
MRS MEKALA RABANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-004/2402
(KHARADA)
|
2424003000NRG24150620230141646
|
15/06/2023
|
M.Saraswati
|
2424003WL007019
|
M.Saraswati
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152175
|
|
Mrs. MEKALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-007-004/2407
(KHARADA)
|
2424003000NRG24150620230141648
|
15/06/2023
|
Jani Kantamma
|
2424003WL007019
|
Jani Kantamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152183
|
|
MRS JANI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-007-004/1517070885
(KHARADA)
|
2424003000NRG24150620230141637
|
15/06/2023
|
padala praba vathi
|
2424003WL007019
|
padala praba vathi
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152185
|
|
MRS PADALA PRABA VATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-007-004/2415
(KHARADA)
|
2424003000NRG24150620230141650
|
15/06/2023
|
Aasari Pentamma
|
2424003WL007019
|
Aasari Pentamma
|
00468
|
UBIN0830356
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665152176
|
|
ASHRA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-007-004/14353
(KHARADA)
|
2424003000NRG24150620230141629
|
15/06/2023
|
Jani Pollu
|
2424003WL007019
|
Jani Pollu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152180
|
|
Mr. JANI PALU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-007-004/14362
(KHARADA)
|
2424003000NRG24150620230141630
|
15/06/2023
|
Jani Tavitamma
|
2424003WL007019
|
Jani Tavitamma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152186
|
|
Mrs. JANI TAVITAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-007-004/151511
(KHARADA)
|
2424003000NRG24150620230141632
|
15/06/2023
|
JANI.JAYAMMA
|
2424003WL007019
|
JANI.JAYAMMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152174
|
|
MRS JANI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-007-004/151675
(KHARADA)
|
2424003000NRG24150620230141635
|
15/06/2023
|
Asara Tirupati
|
2424003WL007019
|
Asara Tirupati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152170
|
|
MRS ASARA TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-007-004/151677
(KHARADA)
|
2424003000NRG24150620230141636
|
15/06/2023
|
Kodengi Laxmi
|
2424003WL007019
|
Kodengi Laxmi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152173
|
|
Mrs. KUNDINGI LACHIMI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-007-004/1517070992
(KHARADA)
|
2424003000NRG24150620230141638
|
15/06/2023
|
Korakulu Rani
|
2424003WL007019
|
Korakulu Rani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152179
|
|
Mrs. KORAKULA RANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-007-004/2372
(KHARADA)
|
2424003000NRG24150620230141640
|
15/06/2023
|
Kola Saraswati
|
2424003WL007019
|
Kola Saraswati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665152187
|
|
Mrs. KALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-007-004/2373
(KHARADA)
|
2424003000NRG24150620230141641
|
15/06/2023
|
Jani Kalidas
|
2424003WL007019
|
Jani Kalidas
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152190
|
|
JANI KALIDASU
|
UCO BANK(607066)
|
|
18
|
KASINAGAR
|
OR-24-003-007-004/2384
(KHARADA)
|
2424003000NRG24150620230141642
|
15/06/2023
|
Padala Adi
|
2424003WL007019
|
Padala Adi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152171
|
|
MR PADALA ADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-007-004/2384
(KHARADA)
|
2424003000NRG24150620230141643
|
15/06/2023
|
Padala Savitri
|
2424003WL007019
|
Padala Savitri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152172
|
|
Mrs. PADALA SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-007-004/2388
(KHARADA)
|
2424003000NRG24150620230141644
|
15/06/2023
|
Bidiki Saraswati
|
2424003WL007019
|
Bidiki Saraswati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152189
|
|
Mrs. BIDIKI SARASWATI,B.PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-007-004/2403
(KHARADA)
|
2424003000NRG24150620230141647
|
15/06/2023
|
Bidiki Jamayya
|
2424003WL007019
|
Bidiki Jamayya
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665152169
|
|
Mr. BIDIKI JAMAYYA,B.ACHHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-007-004/2419
(KHARADA)
|
2424003000NRG24150620230141652
|
15/06/2023
|
Kola Gurusu
|
2424003WL007019
|
Kola Gurusu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665152188
|
|
KOLA GURUSU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|