|
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-24-003-008-004/14498
(KIDIGAM)
|
2424003000NRG24041020230380479
|
04/10/2023
|
Bola Appana
|
2424003WL036127
|
Bola Appana
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324568047
|
|
MR BISHNU PRASAD MOHANTY
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-004/5379
(KIDIGAM)
|
2424003000NRG24041020230380519
|
04/10/2023
|
Rajana Babu Rao
|
2424003WL036130
|
Rajana Babu Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324568054
|
|
MR RAJANI BABURAO
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-004/5431
(KIDIGAM)
|
2424003000NRG24041020230380480
|
04/10/2023
|
Bola Chinababu
|
2424003WL036127
|
Bola Chinababu
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324568053
|
|
MR BOLA SINABABU
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-004/5432
(KIDIGAM)
|
2424003000NRG24041020230380506
|
04/10/2023
|
Kari Khageswar rao
|
2424003WL036128
|
Kari Khageswar rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324568045
|
|
MR KARI KHAGESWAR RAO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-008-004/5459
(KIDIGAM)
|
2424003000NRG24041020230380483
|
04/10/2023
|
Bala Kantarao
|
2424003WL036127
|
Bala Kantarao
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324568046
|
|
MR BALA KANTA RAO
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-008-006/15152285
(KIDIGAM)
|
2424003000NRG24041020230380484
|
04/10/2023
|
RAMESH SABAR
|
2424003WL036127
|
RAMESH SABAR
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324568055
|
|
MR RAMESH SABAR
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-008-006/4913
(KIDIGAM)
|
2424003000NRG24041020230380488
|
04/10/2023
|
rama shabar
|
2424003WL036127
|
rama shabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324568056
|
|
MR RAMA SHABAR
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-008-006/4916
(KIDIGAM)
|
2424003000NRG24041020230380491
|
04/10/2023
|
suki sabar
|
2424003WL036127
|
suki sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324568052
|
|
MRS SUKI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-008-003/1518223513
(KIDIGAM)
|
2424003000NRG24041020230380457
|
04/10/2023
|
Kadagala Karranna
|
2424003WL036125
|
Kadagala Karranna
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324568051
|
|
Kadagala Karranna
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-008-003/5171
(KIDIGAM)
|
2424003000NRG24041020230380460
|
04/10/2023
|
Panasa Gopal
|
2424003WL036125
|
Panasa Gopal
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324568048
|
|
Panasa Gopal
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-008-005/5501
(KIDIGAM)
|
2424003000NRG24041020230380523
|
04/10/2023
|
Patiki Durga Rao
|
2424003WL036130
|
Patiki Durga Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324568049
|
|
Patiki Durga Rao
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-008-006/151823346-A
(KIDIGAM)
|
2424003000NRG24041020230380475
|
04/10/2023
|
Laki sabar
|
2424003WL036125
|
Laki sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324568050
|
|
Laki sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|