|
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-24-003-007-005/1517071011
(KHARADA)
|
2424003000NRG24280320240813891
|
28/03/2024
|
Mahendro kumar sahu
|
2424003WL093063
|
Mahendro kumar sahu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747042
|
|
MR MAHENDRO KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-007-001/1517070888
(KHARADA)
|
2424003000NRG24280320240813883
|
28/03/2024
|
Potala malesu
|
2424003WL093062
|
Potala malesu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898747044
|
|
Mr. POTHALA MALLESH
|
INDIAN BANK(607105)
|
|
3
|
KASINAGAR
|
OR-24-003-007-001/2487
(KHARADA)
|
2424003000NRG24280320240813872
|
28/03/2024
|
Mudila Mohan Rao
|
2424003WL093060
|
Mudila Mohan Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747047
|
|
MR MUDILA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-002/2718
(KHARADA)
|
2424003000NRG24280320240813878
|
28/03/2024
|
Tamada Suredu
|
2424003WL093060
|
Tamada Suredu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747059
|
|
MRS TAMADA SURIDUAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-003/2237
(KHARADA)
|
2424003000NRG24280320240813888
|
28/03/2024
|
N. Krishna
|
2424003WL093063
|
N. Krishna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747043
|
|
MR NADAGANI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-005/1517071057
(KHARADA)
|
2424003000NRG24280320240813881
|
28/03/2024
|
kauru pramila
|
2424003WL093061
|
kauru pramila
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747046
|
|
MRS KAURU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-007-005/1517071057
(KHARADA)
|
2424003000NRG24280320240813880
|
28/03/2024
|
Kauru Someswar rao
|
2424003WL093061
|
Kauru Someswar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747045
|
|
Mr. KAURU SOMESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-007-005/3278
(KHARADA)
|
2424003000NRG24280320240813882
|
28/03/2024
|
Saroj Kumar Nayak
|
2424003WL093061
|
Saroj Kumar Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747049
|
|
MR SAROJA KUMARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-007-007/14270
(KHARADA)
|
2424003000NRG24280320240813894
|
28/03/2024
|
Abigal Mandal
|
2424003WL093063
|
Abigal Mandal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747048
|
|
MRS ABIGAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-007-002/2617
(KHARADA)
|
2424003000NRG24280320240813876
|
28/03/2024
|
Aadinarayana Kadaammala
|
2424003WL093060
|
Aadinarayana Kadaammala
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898747051
|
|
KADAMBALA ADINARAYANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-007-002/2708
(KHARADA)
|
2424003000NRG24280320240813877
|
28/03/2024
|
Sairigapu Tulasinaidu
|
2424003WL093060
|
Sairigapu Tulasinaidu
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747058
|
|
MR SAVIRIGANA TULASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-007-001/2466
(KHARADA)
|
2424003000NRG24280320240813885
|
28/03/2024
|
POTALA KASIMMA
|
2424003WL093062
|
POTALA KASIMMA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747039
|
|
POTALA KASIMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-007-003/2236
(KHARADA)
|
2424003000NRG24280320240813887
|
28/03/2024
|
R. Rama Rao
|
2424003WL093063
|
R. Rama Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747056
|
|
RAI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-007-003/2237
(KHARADA)
|
2424003000NRG24280320240813889
|
28/03/2024
|
N. Dasiyalu
|
2424003WL093063
|
N. Dasiyalu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747037
|
|
MRS NADAGANI DASALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-007-003/2239
(KHARADA)
|
2424003000NRG24280320240813890
|
28/03/2024
|
P. Premama
|
2424003WL093063
|
P. Premama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747038
|
|
Mrs. PANUKU PREMAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-007-005/1517071081
(KHARADA)
|
2424003000NRG24280320240813886
|
28/03/2024
|
SAROJ KUMAR PRADHAN
|
2424003WL093062
|
SAROJ KUMAR PRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747040
|
|
SAROJ PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-007-005/1517071013
(KHARADA)
|
2424003000NRG24280320240813892
|
28/03/2024
|
Suchitra Mahapatro
|
2424003WL093063
|
Suchitra Mahapatro
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747050
|
|
SUCHITRA MAHAPATRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-007-001/2466
(KHARADA)
|
2424003000NRG24280320240813884
|
28/03/2024
|
Potala Raghu
|
2424003WL093062
|
Potala Raghu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747054
|
|
Mr. POTALA RAGHU JANT A/C POTALA KASIAM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-007-002/151659
(KHARADA)
|
2424003000NRG24280320240813879
|
28/03/2024
|
SODRAPU LAVANYA
|
2424003WL093061
|
SODRAPU LAVANYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747052
|
|
Mrs. SODARAPU LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-007-002/1517070411
(KHARADA)
|
2424003000NRG24280320240813874
|
28/03/2024
|
Bala Pagadaluamma
|
2424003WL093060
|
Bala Pagadaluamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747041
|
|
PAGABALAMMA BALLA
|
CANARA BANK(508532)
|
|
21
|
KASINAGAR
|
OR-24-003-007-002/1517070411
(KHARADA)
|
2424003000NRG24280320240813873
|
28/03/2024
|
Bala Suri
|
2424003WL093060
|
Bala Suri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747053
|
|
BALA SURINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-007-002/1517070677
(KHARADA)
|
2424003000NRG24280320240813875
|
28/03/2024
|
A.AMMANNAMA
|
2424003WL093060
|
A.AMMANNAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898747057
|
|
Mrs. ANDAWARAPU AMANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-007-007/14270
(KHARADA)
|
2424003000NRG24280320240813893
|
28/03/2024
|
Gansina Mandal
|
2424003WL093063
|
Gansina Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898747055
|
|
Mr. GASIN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|