|
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-24-003-002-001/1399
(BUDURA)
|
2424003002NRG24080120240651725
|
08/01/2024
|
Kurti Vasudev Rao
|
2424003002WL078516
|
Kurti Vasudev Rao
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662424181
|
|
MR KURUTI VASUDEV RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/1399
(BUDURA)
|
2424003002NRG24080120240651724
|
08/01/2024
|
Kuruti Rama Rao
|
2424003002WL078516
|
Kuruti Rama Rao
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662424180
|
|
MR KURUTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-002-001/151437
(BUDURA)
|
2424003002NRG24080120240651806
|
08/01/2024
|
L.BULU
|
2424003002WL078518
|
L.BULU
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662424183
|
|
MR NIMALA BULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-002-001/151614
(BUDURA)
|
2424003002NRG24080120240651807
|
08/01/2024
|
Kanchana Behera
|
2424003002WL078518
|
Kanchana Behera
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662424189
|
|
MRS KANCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-002-002/15081
(BUDURA)
|
2424003002NRG24080120240651715
|
08/01/2024
|
BODASING MAHALAXMI
|
2424003002WL078514
|
BODASING MAHALAXMI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662424188
|
|
MS BODASING MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-002-002/1543
(BUDURA)
|
2424003002NRG24080120240651720
|
08/01/2024
|
Gurani Ramarao
|
2424003002WL078515
|
Gurani Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424194
|
|
MR BURANI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-002-002/1700
(BUDURA)
|
2424003002NRG24080120240651722
|
08/01/2024
|
Killi Mina Rao
|
2424003002WL078515
|
Killi Mina Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424190
|
|
MR KILI MINA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-002-002/1700
(BUDURA)
|
2424003002NRG24080120240651721
|
08/01/2024
|
Killi Saraswati
|
2424003002WL078515
|
Killi Saraswati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424192
|
|
MRS KILI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-002-002/1713
(BUDURA)
|
2424003002NRG24080120240651716
|
08/01/2024
|
Killi Annapurana
|
2424003002WL078514
|
Killi Annapurana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662424191
|
|
MRS KILI ARNAPUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-002-002/1713
(BUDURA)
|
2424003002NRG24080120240651717
|
08/01/2024
|
Killi Bayana
|
2424003002WL078514
|
Killi Bayana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662424193
|
|
KILI BAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-002-005/151700
(BUDURA)
|
2424003002NRG24080120240651713
|
08/01/2024
|
Ganapati Behera
|
2424003002WL078513
|
Ganapati Behera
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662424182
|
|
GANAPATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-002-001/1208
(BUDURA)
|
2424003002NRG24080120240651723
|
08/01/2024
|
Babadi kantamma
|
2424003002WL078516
|
Babadi kantamma
|
00468
|
UBIN0803243
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662424187
|
|
BABAJI KANTAMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-002-002/15098
(BUDURA)
|
2424003002NRG24080120240651718
|
08/01/2024
|
GURANI SIBAKRISHNA
|
2424003002WL078515
|
GURANI SIBAKRISHNA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662424186
|
|
GURANI SIBAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-002-002/1543
(BUDURA)
|
2424003002NRG24080120240651719
|
08/01/2024
|
Gurani Kariama
|
2424003002WL078515
|
Gurani Kariama
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662424184
|
|
GURANI KARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-002-005/151700
(BUDURA)
|
2424003002NRG24080120240651714
|
08/01/2024
|
Padma Behera
|
2424003002WL078513
|
Padma Behera
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662424185
|
|
PADMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|