|
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-24-003-005-010/1581620100
(K.SITAPUR)
|
2424003005NRG24280220240764739
|
29/02/2024
|
Naumo Sabar
|
2424003005WL089210
|
Naumo Sabar
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528105
|
|
NAUMO SABAR
|
BANK OF INDIA(508505)
|
|
2
|
KASINAGAR
|
OR-24-003-005-010/1581620102
(K.SITAPUR)
|
2424003005NRG24280220240764743
|
29/02/2024
|
NAMAIYA SABAR
|
2424003005WL089210
|
NAMAIYA SABAR
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528106
|
|
Mr. NAMANIYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-010/13979
(K.SITAPUR)
|
2424003005NRG24280220240764800
|
29/02/2024
|
Jikariya sabara
|
2424003005WL089222
|
Jikariya sabara
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528109
|
|
JIKONIYA SABAR
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-005-010/1581619895
(K.SITAPUR)
|
2424003005NRG24280220240764802
|
29/02/2024
|
Abal sabar
|
2424003005WL089222
|
Abal sabar
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528104
|
|
ABAL SABAR
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-005-010/1581620102
(K.SITAPUR)
|
2424003005NRG24280220240764742
|
29/02/2024
|
ASANI SABAR
|
2424003005WL089210
|
ASANI SABAR
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528103
|
|
ASANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-009/151711
(K.SITAPUR)
|
2424003005NRG24280220240764808
|
29/02/2024
|
Budumuru Sankar Rao
|
2424003005WL089225
|
Budumuru Sankar Rao
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799528113
|
|
Mr. BUDUMURU SANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-010/1581620094
(K.SITAPUR)
|
2424003005NRG24280220240764783
|
29/02/2024
|
Layani sabar
|
2424003005WL089211
|
Layani sabar
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528107
|
|
LAYANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-005-010/1581620102
(K.SITAPUR)
|
2424003005NRG24280220240764741
|
29/02/2024
|
ELIA SABAR
|
2424003005WL089210
|
ELIA SABAR
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528108
|
|
Mr. Elia Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-009/151617893
(K.SITAPUR)
|
2424003005NRG24280220240764784
|
29/02/2024
|
Ramesh Das
|
2424003005WL089212
|
Ramesh Das
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799528116
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-005-009/8474
(K.SITAPUR)
|
2424003005NRG24280220240764809
|
29/02/2024
|
Balaram Kalinga
|
2424003005WL089225
|
Balaram Kalinga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799528124
|
|
MR BALARAM KALINGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-005-009/8687
(K.SITAPUR)
|
2424003005NRG24280220240764786
|
29/02/2024
|
Simhadri Purusottam Rao
|
2424003005WL089213
|
Simhadri Purusottam Rao
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799528121
|
|
MR SIMHADRI PURUSOTHAM RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-005-010/151617645
(K.SITAPUR)
|
2424003005NRG24280220240764801
|
29/02/2024
|
marko Sabara
|
2424003005WL089222
|
marko Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528115
|
|
MARKA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASINAGAR
|
OR-24-003-005-010/1581620045
(K.SITAPUR)
|
2424003005NRG24280220240764803
|
29/02/2024
|
Jasi sabar
|
2424003005WL089222
|
Jasi sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528114
|
|
JASI SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-005-010/1581620086
(K.SITAPUR)
|
2424003005NRG24280220240764781
|
29/02/2024
|
Abodiyo Sabar
|
2424003005WL089211
|
Abodiyo Sabar
|
00462
|
UCBA0002364
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528120
|
|
ABODIYO SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-005-003/9801
(K.SITAPUR)
|
2424003005NRG24280220240764787
|
29/02/2024
|
Aphisrao Chintada
|
2424003005WL089214
|
Aphisrao Chintada
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799528101
|
|
MR APHUSAROU CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-005-003/9895
(K.SITAPUR)
|
2424003005NRG24280220240764805
|
29/02/2024
|
Padma Macho
|
2424003005WL089224
|
Padma Macho
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799528123
|
|
PADMA MACHH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-005-003/9992
(K.SITAPUR)
|
2424003005NRG24280220240764806
|
29/02/2024
|
Jaya Pani
|
2424003005WL089224
|
Jaya Pani
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528111
|
|
Mrs. Jaya Pani
|
INDIAN BANK(607105)
|
|
18
|
KASINAGAR
|
OR-24-003-005-009/14863
(K.SITAPUR)
|
2424003005NRG24280220240764785
|
29/02/2024
|
Sahadebo raghabo
|
2424003005WL089213
|
Sahadebo raghabo
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799528112
|
|
SAHADEBA RAGHAB S O NARASIHA RAGHABA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-005-009/151617820
(K.SITAPUR)
|
2424003005NRG24280220240764807
|
29/02/2024
|
Amulya Kumar naik
|
2424003005WL089225
|
Amulya Kumar naik
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528110
|
|
AMULYA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-005-010/1581620094
(K.SITAPUR)
|
2424003005NRG24280220240764782
|
29/02/2024
|
Gabrial sabar
|
2424003005WL089211
|
Gabrial sabar
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528102
|
|
GABRIAL SABAR,S/O-BADALAA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-005-003/9801
(K.SITAPUR)
|
2424003005NRG24280220240764788
|
29/02/2024
|
USHA CHINTADA
|
2424003005WL089214
|
USHA CHINTADA
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799528122
|
|
USHA CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-005-010/1581619907
(K.SITAPUR)
|
2424003005NRG24280220240764779
|
29/02/2024
|
Jayalathi sabar
|
2424003005WL089211
|
Jayalathi sabar
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528118
|
|
JAYALATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-005-010/1581619907
(K.SITAPUR)
|
2424003005NRG24280220240764780
|
29/02/2024
|
Mikhayal sabar
|
2424003005WL089211
|
Mikhayal sabar
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528119
|
|
MR MIKHAYAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-005-010/1581620100
(K.SITAPUR)
|
2424003005NRG24280220240764740
|
29/02/2024
|
Diptimoni Sabar
|
2424003005WL089210
|
Diptimoni Sabar
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799528117
|
|
DIPTIMONI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|