|
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-24-003-001-004/12644
(ALADA)
|
2424003001NRG24180420230010794
|
19/04/2023
|
Gouri Kandagari
|
2424003001WL000640
|
Gouri Kandagari
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138827
|
|
MRS GOURI KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-004/1158385
(ALADA)
|
2424003001NRG24180420230010788
|
19/04/2023
|
Kondagari Reyamma
|
2424003001WL000640
|
Kondagari Reyamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138821
|
|
Mr. KONDAGORI REYAMMA WO. K ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KASINAGAR
|
OR-24-003-001-004/12616
(ALADA)
|
2424003001NRG24180420230010791
|
19/04/2023
|
Kandagiri Jeya
|
2424003001WL000640
|
Kandagiri Jeya
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138819
|
|
K.JAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-001-004/12634
(ALADA)
|
2424003001NRG24180420230010792
|
19/04/2023
|
Mutika Chenchuamma
|
2424003001WL000640
|
Mutika Chenchuamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138818
|
|
M.CHENCHUAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-001-004/12646
(ALADA)
|
2424003001NRG24180420230010795
|
19/04/2023
|
Buddu Pradhano
|
2424003001WL000640
|
Buddu Pradhano
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399138817
|
|
BUDU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-001-004/12652
(ALADA)
|
2424003001NRG24180420230010798
|
19/04/2023
|
Nabino Goudo
|
2424003001WL000640
|
Nabino Goudo
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138820
|
|
NABIN GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-001-004/12614
(ALADA)
|
2424003001NRG24180420230010790
|
19/04/2023
|
Keut Lakshmi Narayan
|
2424003001WL000640
|
Keut Lakshmi Narayan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138826
|
|
Mr. KEUT LAKSHMI NARAYAN S/O K ENDU NARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-001-004/12614
(ALADA)
|
2424003001NRG24180420230010789
|
19/04/2023
|
Keuta Damanti
|
2424003001WL000640
|
Keuta Damanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138825
|
|
Mrs. KEUTA DAMAYANTI W/O LAKSHAMINARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-001-004/12644
(ALADA)
|
2424003001NRG24180420230010793
|
19/04/2023
|
Kandagiri Trpati
|
2424003001WL000640
|
Kandagiri Trpati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138822
|
|
KONDAGORI TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-001-004/12649
(ALADA)
|
2424003001NRG24180420230010796
|
19/04/2023
|
Pasureddy Basanti
|
2424003001WL000640
|
Pasureddy Basanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138828
|
|
Mrs. PASUREDDY BASANTI WO DURJO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-001-004/12651
(ALADA)
|
2424003001NRG24180420230010797
|
19/04/2023
|
Jaya Goudo
|
2424003001WL000640
|
Jaya Goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138824
|
|
Mr. JAYA GOUD S/O LATE SYAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-001-004/14956
(ALADA)
|
2424003001NRG24180420230010799
|
19/04/2023
|
K.Sarbeswara Rao
|
2424003001WL000640
|
K.Sarbeswara Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399138823
|
|
Mr. KONDAGARI SARBESWAR RAO S/O K.SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|