|
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-24-003-003-005/151732
(GORIBANDHA)
|
2424003000NRG24181220230594755
|
19/12/2023
|
Bejipurapu Budu
|
2424003WL071919
|
Bejipurapu Budu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968673
|
|
MR BEJIPURAPU BUDDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151732
(GORIBANDHA)
|
2424003000NRG24181220230594756
|
19/12/2023
|
Bejipurapu Sujata
|
2424003WL071919
|
Bejipurapu Sujata
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968671
|
|
MRS BEJIPARAPU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/151769
(GORIBANDHA)
|
2424003000NRG24181220230594757
|
19/12/2023
|
Bejapurapu Laxmi
|
2424003WL071919
|
Bejapurapu Laxmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968676
|
|
MRS BEJJIPARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-005/3763
(GORIBANDHA)
|
2424003000NRG24181220230594758
|
19/12/2023
|
Revalla Adilaxmi
|
2424003WL071919
|
Revalla Adilaxmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968680
|
|
MRS REVALLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-005/3768
(GORIBANDHA)
|
2424003000NRG24181220230594759
|
19/12/2023
|
Patanuru Palama
|
2424003WL071919
|
Patanuru Palama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968674
|
|
MRS PATANURU PALAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-005/3784
(GORIBANDHA)
|
2424003000NRG24181220230594760
|
19/12/2023
|
R.Rabi kumar
|
2424003WL071919
|
R.Rabi kumar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968677
|
|
MR REWALA RABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-005/3853
(GORIBANDHA)
|
2424003000NRG24181220230594762
|
19/12/2023
|
Tamatala Sridevi
|
2424003WL071919
|
Tamatala Sridevi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968679
|
|
MRS TAMATALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-005/3857
(GORIBANDHA)
|
2424003000NRG24181220230594763
|
19/12/2023
|
Purohit Indrasen Satapathi
|
2424003WL071919
|
Purohit Indrasen Satapathi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968675
|
|
MR PUROHIT INDRASEN SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/3884
(GORIBANDHA)
|
2424003000NRG24181220230594764
|
19/12/2023
|
Tamatala Raja Rao
|
2424003WL071919
|
Tamatala Raja Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968672
|
|
MR TAMATALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/3884
(GORIBANDHA)
|
2424003000NRG24181220230594765
|
19/12/2023
|
Tamatala Raja Rao
|
2424003WL071919
|
Tamatala Raja Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968670
|
|
MRS TAMATALA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/151602
(GORIBANDHA)
|
2424003000NRG24181220230594754
|
19/12/2023
|
Majji Krishna Rao
|
2424003WL071919
|
Majji Krishna Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552968678
|
|
MAJJI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|