|
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-24-003-010-002/5825
(RANIPETA)
|
2424003000NRG24220920230352154
|
22/09/2023
|
Rambabu Mahanti
|
2424003WL030236
|
Rambabu Mahanti
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498140
|
|
RAMBABU MAHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-010-002/1516179282
(RANIPETA)
|
2424003000NRG24220920230352143
|
22/09/2023
|
gorli santosh
|
2424003WL030236
|
gorli santosh
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498141
|
|
GORALI SANTOSH
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-010-002/1516179378
(RANIPETA)
|
2424003000NRG24220920230352144
|
22/09/2023
|
VALA RABANAAAMMA
|
2424003WL030236
|
VALA RABANAAAMMA
|
00078
|
CNRB0004137
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7272498139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-010-002/14155
(RANIPETA)
|
2424003000NRG24220920230352142
|
22/09/2023
|
ADAPAKA NARAYANAMA
|
2424003WL030236
|
ADAPAKA NARAYANAMA
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498138
|
|
Mrs. ADAPAKA NARAYANAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-010-002/156179226
(RANIPETA)
|
2424003000NRG24220920230352146
|
22/09/2023
|
adapaka suryanarayan
|
2424003WL030236
|
adapaka suryanarayan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498137
|
|
Mr. ADAPAKA SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-010-002/6608
(RANIPETA)
|
2424003000NRG24220920230352159
|
22/09/2023
|
Pothuraju Rama Murty
|
2424003WL030236
|
Pothuraju Rama Murty
|
00462
|
UCBA0002364
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498142
|
|
POTHURAJU RAMAMURTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-010-002/1516179408
(RANIPETA)
|
2424003000NRG24220920230352145
|
22/09/2023
|
Chitri Damayanti
|
2424003WL030236
|
Chitri Damayanti
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498131
|
|
CHITRI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-010-002/1616179509
(RANIPETA)
|
2424003000NRG24220920230352148
|
22/09/2023
|
Pinninti Tirupati Rao
|
2424003WL030236
|
Pinninti Tirupati Rao
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498129
|
|
PININTI TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-010-002/6283
(RANIPETA)
|
2424003000NRG24220920230352157
|
22/09/2023
|
Chinta Dharma rao
|
2424003WL030236
|
Chinta Dharma rao
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498130
|
|
CHINTA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-010-002/6601
(RANIPETA)
|
2424003000NRG24220920230352158
|
22/09/2023
|
Tirugani Baskar Rao
|
2424003WL030236
|
Tirugani Baskar Rao
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498143
|
|
TIRUNAGARI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-010-002/1616179493
(RANIPETA)
|
2424003000NRG24220920230352147
|
22/09/2023
|
Bodu ganpati
|
2424003WL030236
|
Bodu ganpati
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498133
|
|
BODU GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-010-002/1616179509
(RANIPETA)
|
2424003000NRG24220920230352149
|
22/09/2023
|
PEDDINTI JHANSI
|
2424003WL030236
|
PEDDINTI JHANSI
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498136
|
|
PEDINTI JHANSI
|
BANK OF BARODA(606985)
|
|
13
|
KASINAGAR
|
OR-24-003-010-002/1616179588
(RANIPETA)
|
2424003000NRG24220920230352150
|
22/09/2023
|
MAHANTI LAXMI
|
2424003WL030236
|
MAHANTI LAXMI
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272498135
|
|
MRS MAHANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-010-002/6186
(RANIPETA)
|
2424003000NRG24220920230352156
|
22/09/2023
|
Valla Narayanamma
|
2424003WL030236
|
Valla Narayanamma
|
00468
|
UBIN0830356
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498134
|
|
WALA NARAYAN AMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-010-002/6186
(RANIPETA)
|
2424003000NRG24220920230352155
|
22/09/2023
|
Valla Tavitayya
|
2424003WL030236
|
Valla Tavitayya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272498132
|
|
Mr. WALA TAVITAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|