|
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-24-003-011-006/1562097
(SIALI)
|
2424003011NRG24161120230487617
|
16/11/2023
|
Achchama Saura
|
2424003011WL058004
|
Achchama Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009995
|
|
ACHCHAMA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/1562097
(SIALI)
|
2424003011NRG24161120230487619
|
16/11/2023
|
Achchama Saura
|
2424003011WL058004
|
Achchama Saura
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009996
|
|
ACHCHAMA SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/1562097
(SIALI)
|
2424003011NRG24161120230487618
|
16/11/2023
|
Nilakanta Saura
|
2424003011WL058004
|
Nilakanta Saura
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009993
|
|
NILAKANTH SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/1562097
(SIALI)
|
2424003011NRG24161120230487616
|
16/11/2023
|
Nilakanta Saura
|
2424003011WL058004
|
Nilakanta Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009994
|
|
NILAKANTH SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/6889
(SIALI)
|
2424003011NRG24161120230487149
|
16/11/2023
|
Sumila Jena
|
2424003011WL057941
|
Sumila Jena
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009979
|
|
MS SUMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/6940
(SIALI)
|
2424003011NRG24161120230487600
|
16/11/2023
|
Balaraju Chhinchani
|
2424003011WL058002
|
Balaraju Chhinchani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009971
|
|
MR BALARAJU CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/6940
(SIALI)
|
2424003011NRG24161120230487598
|
16/11/2023
|
Balaraju Chhinchani
|
2424003011WL058002
|
Balaraju Chhinchani
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009972
|
|
MR BALARAJU CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/6940
(SIALI)
|
2424003011NRG24161120230487599
|
16/11/2023
|
Rebati Chinchani
|
2424003011WL058002
|
Rebati Chinchani
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009966
|
|
MRS REBATI CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/6940
(SIALI)
|
2424003011NRG24161120230487601
|
16/11/2023
|
Rebati Chinchani
|
2424003011WL058002
|
Rebati Chinchani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009967
|
|
MRS REBATI CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/6987
(SIALI)
|
2424003011NRG24161120230487602
|
16/11/2023
|
Bibi Pani
|
2424003011WL058002
|
Bibi Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009981
|
|
MRS BIBI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-006/6987
(SIALI)
|
2424003011NRG24161120230487603
|
16/11/2023
|
Bibi Pani
|
2424003011WL058002
|
Bibi Pani
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009982
|
|
MRS BIBI PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-006/6999
(SIALI)
|
2424003011NRG24161120230487150
|
16/11/2023
|
Sudarsana Chinchani
|
2424003011WL057941
|
Sudarsana Chinchani
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009965
|
|
MR SUDARSANA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/7046
(SIALI)
|
2424003011NRG24161120230487158
|
16/11/2023
|
Bhaskar Misala
|
2424003011WL057945
|
Bhaskar Misala
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009969
|
|
MR BHASKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24161120230487606
|
16/11/2023
|
Bijuli Pani
|
2424003011WL058002
|
Bijuli Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009989
|
|
MRS BIJULI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24161120230487607
|
16/11/2023
|
Bijuli Pani
|
2424003011WL058002
|
Bijuli Pani
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009990
|
|
MRS BIJULI PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-006/7052
(SIALI)
|
2424003011NRG24161120230487155
|
16/11/2023
|
Prakash Pani
|
2424003011WL057943
|
Prakash Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009988
|
|
MR PRAKASH PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-006/7052
(SIALI)
|
2424003011NRG24161120230487156
|
16/11/2023
|
Prasad Rao Pani
|
2424003011WL057943
|
Prasad Rao Pani
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009973
|
|
MR PRASAD RAO PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-006/7052
(SIALI)
|
2424003011NRG24161120230487154
|
16/11/2023
|
Renuka Pani
|
2424003011WL057943
|
Renuka Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009986
|
|
RENUIKA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASINAGAR
|
OR-24-003-011-006/7091
(SIALI)
|
2424003011NRG24161120230487151
|
16/11/2023
|
Gadi Mishal
|
2424003011WL057941
|
Gadi Mishal
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009968
|
|
MR GADI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-006/7091
(SIALI)
|
2424003011NRG24161120230487152
|
16/11/2023
|
Subhasini Misala
|
2424003011WL057941
|
Subhasini Misala
|
00415
|
SBIN0012117
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011009984
|
|
MRS SUBHAHINI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-011-012/15162148
(SIALI)
|
2424003011NRG24161120230487522
|
16/11/2023
|
PUALA SANDHYA
|
2424003011WL057980
|
PUALA SANDHYA
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009987
|
|
MRS PUALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-011-012/151685
(SIALI)
|
2424003011NRG24161120230487525
|
16/11/2023
|
Banala Bedamati
|
2424003011WL057980
|
Banala Bedamati
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009978
|
|
MRS BANALA BEDAMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-011-012/1561695
(SIALI)
|
2424003011NRG24161120230487527
|
16/11/2023
|
Yernagula Sontoshi Kumari
|
2424003011WL057980
|
Yernagula Sontoshi Kumari
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009975
|
|
YERNAGULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-011-012/1561695
(SIALI)
|
2424003011NRG24161120230487526
|
16/11/2023
|
Yernnagula Krisnhaprasad
|
2424003011WL057980
|
Yernnagula Krisnhaprasad
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009976
|
|
MR YERNNAGULA KRISNHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-012/1561955
(SIALI)
|
2424003011NRG24161120230487528
|
16/11/2023
|
NIMALA TULASI
|
2424003011WL057980
|
NIMALA TULASI
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009964
|
|
MRS NIMALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-011-012/8018
(SIALI)
|
2424003011NRG24161120230487529
|
16/11/2023
|
Abhi Lima
|
2424003011WL057980
|
Abhi Lima
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009980
|
|
MR ABHIMANYU LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-011-012/8018
(SIALI)
|
2424003011NRG24161120230487530
|
16/11/2023
|
Champa Lima
|
2424003011WL057980
|
Champa Lima
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009985
|
|
MRS CHAMPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-011-012/8045
(SIALI)
|
2424003011NRG24161120230487533
|
16/11/2023
|
Padala Lakshmikantama
|
2424003011WL057980
|
Padala Lakshmikantama
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009970
|
|
MRS PADALA LAKSHMIKANTAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-011-012/8129
(SIALI)
|
2424003011NRG24161120230487537
|
16/11/2023
|
Rokkam Girigovinda Rao
|
2424003011WL057980
|
Rokkam Girigovinda Rao
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009962
|
|
ROKKAM GIRIGOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-011-012/8130
(SIALI)
|
2424003011NRG24161120230487538
|
16/11/2023
|
M.Lakshmibai
|
2424003011WL057980
|
M.Lakshmibai
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009963
|
|
MUTTA LAXMIBAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-011-013/1561733
(SIALI)
|
2424003011NRG24161120230487508
|
16/11/2023
|
Emas Bhuyan
|
2424003011WL057979
|
Emas Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009977
|
|
MR EMAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-011-013/1562013
(SIALI)
|
2424003011NRG24161120230487510
|
16/11/2023
|
Manggol Gomanggo
|
2424003011WL057979
|
Manggol Gomanggo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009991
|
|
MR MANGGOL GOMANGGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-011-013/1562044
(SIALI)
|
2424003011NRG24161120230487514
|
16/11/2023
|
SUBHAGINI GAMANGO
|
2424003011WL057979
|
SUBHAGINI GAMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009997
|
|
MRS SUBHAGINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-011-013/7117
(SIALI)
|
2424003011NRG24161120230487515
|
16/11/2023
|
Ajit Raito
|
2424003011WL057979
|
Ajit Raito
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009974
|
|
MR AJIT RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-011-013/7117
(SIALI)
|
2424003011NRG24161120230487516
|
16/11/2023
|
sirati raita
|
2424003011WL057979
|
sirati raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009998
|
|
MRS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-011-013/7120
(SIALI)
|
2424003011NRG24161120230487518
|
16/11/2023
|
Agasti Gamango
|
2424003011WL057979
|
Agasti Gamango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009992
|
|
AGASTI GAMANG
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-011-013/7120
(SIALI)
|
2424003011NRG24161120230487517
|
16/11/2023
|
Irsunaga Gamango
|
2424003011WL057979
|
Irsunaga Gamango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009983
|
|
MRS IRASING GAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-011-013/7124
(SIALI)
|
2424003011NRG24161120230487520
|
16/11/2023
|
Tarbana Raita
|
2424003011WL057979
|
Tarbana Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009999
|
|
MR TARABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
39
|
KASINAGAR
|
OR-24-003-011-006/7096
(SIALI)
|
2424003011NRG24161120230487608
|
16/11/2023
|
Sarla Pani
|
2424003011WL058002
|
Sarla Pani
|
00468
|
UBIN0803243
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011009955
|
|
SARALA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KASINAGAR
|
OR-24-003-011-006/7096
(SIALI)
|
2424003011NRG24161120230487609
|
16/11/2023
|
Sarla Pani
|
2424003011WL058002
|
Sarla Pani
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009956
|
|
SARALA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KASINAGAR
|
OR-24-003-011-012/15162139
(SIALI)
|
2424003011NRG24161120230487521
|
16/11/2023
|
ROJONI HARIBOLYA
|
2424003011WL057980
|
ROJONI HARIBOLYA
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009959
|
|
ROJONI HARIBOLYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-011-012/15162209
(SIALI)
|
2424003011NRG24161120230487523
|
16/11/2023
|
Nabin Haribolya
|
2424003011WL057980
|
Nabin Haribolya
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009960
|
|
NABIN HARI BOLYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-011-012/15162306
(SIALI)
|
2424003011NRG24161120230487524
|
16/11/2023
|
DURGAPRASAD GOUDA
|
2424003011WL057980
|
DURGAPRASAD GOUDA
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009953
|
|
DURGAPRASAD GOUDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-011-012/8044
(SIALI)
|
2424003011NRG24161120230487532
|
16/11/2023
|
Nilapu Subba rao
|
2424003011WL057980
|
Nilapu Subba rao
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009954
|
|
NILAPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-011-012/8090
(SIALI)
|
2424003011NRG24161120230487536
|
16/11/2023
|
Garamaji Bharati
|
2424003011WL057980
|
Garamaji Bharati
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011009958
|
|
MRS GARAMAJI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-011-013/1562013
(SIALI)
|
2424003011NRG24161120230487511
|
16/11/2023
|
MANGA GAMANGGO
|
2424003011WL057979
|
MANGA GAMANGGO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009957
|
|
MANGA GAMANGGO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-011-013/1562013
(SIALI)
|
2424003011NRG24161120230487512
|
16/11/2023
|
Manggol Gomanggo
|
2424003011WL057979
|
Manggol Gomanggo
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011009961
|
|
SUJITA GAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|