|
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-24-003-006-006/12019
(KHANDAVA)
|
2424003006NRG24250420230024335
|
25/04/2023
|
Rokkam Jhansi
|
2424003006WL001371
|
Rokkam Jhansi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087428
|
|
Mrs. ROKKAM JHANSI WO R RAJESH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12210
(KHANDAVA)
|
2424003006NRG24250420230024338
|
25/04/2023
|
Rajana Arudra
|
2424003006WL001371
|
Rajana Arudra
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087431
|
|
MRS RAJANA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/12255
(KHANDAVA)
|
2424003006NRG24250420230024343
|
25/04/2023
|
Mediboina Ganesh
|
2424003006WL001371
|
Mediboina Ganesh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087429
|
|
MR MEDIBOINA GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/16170711
(KHANDAVA)
|
2424003006NRG24250420230024346
|
25/04/2023
|
Dasari savitri
|
2424003006WL001371
|
Dasari savitri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087432
|
|
MRS DASARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/161707113
(KHANDAVA)
|
2424003006NRG24250420230024348
|
25/04/2023
|
Padala Srinivas rao
|
2424003006WL001371
|
Padala Srinivas rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087427
|
|
MR PADALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/161707116
(KHANDAVA)
|
2424003006NRG24250420230024349
|
25/04/2023
|
Rokkam Aniwesh
|
2424003006WL001371
|
Rokkam Aniwesh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087430
|
|
MR ROKKAM ANWSEH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/161735
(KHANDAVA)
|
2424003006NRG24250420230024356
|
25/04/2023
|
Rokkam Laxmi
|
2424003006WL001371
|
Rokkam Laxmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087426
|
|
MRS ROKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/12177
(KHANDAVA)
|
2424003006NRG24250420230024336
|
25/04/2023
|
Rakama Rabanama
|
2424003006WL001371
|
Rakama Rabanama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087416
|
|
ROKKAM RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/12210
(KHANDAVA)
|
2424003006NRG24250420230024337
|
25/04/2023
|
Rajana Bhaskar Rao
|
2424003006WL001371
|
Rajana Bhaskar Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087415
|
|
RAJANA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/12237
(KHANDAVA)
|
2424003006NRG24250420230024340
|
25/04/2023
|
Mudiyala Bhanu
|
2424003006WL001371
|
Mudiyala Bhanu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087417
|
|
MUDIYALA BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/12242
(KHANDAVA)
|
2424003006NRG24250420230024341
|
25/04/2023
|
Mandala Kumari
|
2424003006WL001371
|
Mandala Kumari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087419
|
|
MANDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/12243
(KHANDAVA)
|
2424003006NRG24250420230024342
|
25/04/2023
|
Mandala Mangama
|
2424003006WL001371
|
Mandala Mangama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087436
|
|
MANDALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/161707120
(KHANDAVA)
|
2424003006NRG24250420230024350
|
25/04/2023
|
Padala Sudha
|
2424003006WL001371
|
Padala Sudha
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087418
|
|
PADALA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/3-A
(KHANDAVA)
|
2424003006NRG24250420230024358
|
25/04/2023
|
R manikumari
|
2424003006WL001371
|
R manikumari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087414
|
|
R MANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/11969
(KHANDAVA)
|
2424003006NRG24250420230024334
|
25/04/2023
|
Wada Lachmi
|
2424003006WL001371
|
Wada Lachmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087425
|
|
Mrs. WADA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/12234
(KHANDAVA)
|
2424003006NRG24250420230024339
|
25/04/2023
|
Nala Prasad
|
2424003006WL001371
|
Nala Prasad
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087435
|
|
Mr. NALA PRASAD S/O N VARAHALU,
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/12290
(KHANDAVA)
|
2424003006NRG24250420230024344
|
25/04/2023
|
Rokkam tayaramma
|
2424003006WL001371
|
Rokkam tayaramma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087420
|
|
Mrs. ROKKAM TAYARAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/1617009
(KHANDAVA)
|
2424003006NRG24250420230024345
|
25/04/2023
|
Alajing adinarayana
|
2424003006WL001371
|
Alajing adinarayana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087421
|
|
Mr. ALAJING ADINARAYANA S/O A.JOGA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/161725
(KHANDAVA)
|
2424003006NRG24250420230024351
|
25/04/2023
|
Rokkam Sujata
|
2424003006WL001371
|
Rokkam Sujata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087434
|
|
Mrs. ROKKAM SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/161729
(KHANDAVA)
|
2424003006NRG24250420230024353
|
25/04/2023
|
Mediboyana Rupa
|
2424003006WL001371
|
Mediboyana Rupa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087433
|
|
Mrs. MODIBOINA RUPA WO MODIBOINA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/161734
(KHANDAVA)
|
2424003006NRG24250420230024355
|
25/04/2023
|
Rokam Ravanaya
|
2424003006WL001371
|
Rokam Ravanaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087422
|
|
Mr. ROKKAM RAVANAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/161734
(KHANDAVA)
|
2424003006NRG24250420230024354
|
25/04/2023
|
Rokkam lalita
|
2424003006WL001371
|
Rokkam lalita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087423
|
|
Mrs. ROKKAM LALITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/3-A
(KHANDAVA)
|
2424003006NRG24250420230024357
|
25/04/2023
|
R. Wardaraju
|
2424003006WL001371
|
R. Wardaraju
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399087424
|
|
MR ROKKAM VARADARAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|