|
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-24-003-006-006/11954
(KHANDAVA)
|
2424003000NRG24120620230134377
|
13/06/2023
|
Bebora Prakash
|
2424003WL006685
|
Bebora Prakash
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546866
|
|
BEWARA PRAKASH RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12011
(KHANDAVA)
|
2424003000NRG24120620230134380
|
13/06/2023
|
Sariyapalli Manibhusan
|
2424003WL006685
|
Sariyapalli Manibhusan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546867
|
|
SARIYAPALI MANIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24120620230134395
|
13/06/2023
|
santi goud
|
2424003WL006686
|
santi goud
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546858
|
|
SANTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24120620230134368
|
13/06/2023
|
Sariyapalli Sivaji
|
2424003WL006684
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546861
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24120620230134382
|
13/06/2023
|
T ramu
|
2424003WL006685
|
T ramu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546860
|
|
TADIVALASA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24120620230134400
|
13/06/2023
|
Kuni Gouda
|
2424003WL006686
|
Kuni Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546865
|
|
Kuni Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003000NRG24120620230134371
|
13/06/2023
|
bevara bhima rao
|
2424003WL006684
|
bevara bhima rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546875
|
|
Mr. BEVARA BHIMA RAO SO B MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/12297
(KHANDAVA)
|
2424003000NRG24120620230134402
|
13/06/2023
|
banala rajalaxmi
|
2424003WL006686
|
banala rajalaxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546862
|
|
Miss. BANALA RAJLAXMI D/O B.BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24120620230134387
|
13/06/2023
|
Kaldari Jagadiswari
|
2424003WL006685
|
Kaldari Jagadiswari
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546864
|
|
MRS KALAJARI JAGADISSWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24120620230134390
|
13/06/2023
|
Bewara RamPrasad
|
2424003WL006685
|
Bewara RamPrasad
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546859
|
|
MR BEWARA RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24120620230134373
|
13/06/2023
|
Saripilli Bhujanga Rao
|
2424003WL006684
|
Saripilli Bhujanga Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546857
|
|
MR SARIYYAPALLI BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24120620230134376
|
13/06/2023
|
Sariyapalli Uma
|
2424003WL006684
|
Sariyapalli Uma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546863
|
|
Mrs. SARIAPALLI UMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/12017
(KHANDAVA)
|
2424003000NRG24120620230134398
|
13/06/2023
|
Padmana Gouda
|
2424003WL006686
|
Padmana Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546884
|
|
PADMANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/12193
(KHANDAVA)
|
2424003000NRG24120620230134383
|
13/06/2023
|
Tadivalasa tavitamma
|
2424003WL006685
|
Tadivalasa tavitamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546850
|
|
TADIVALASA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24120620230134374
|
13/06/2023
|
Saripilli Kalyani
|
2424003WL006684
|
Saripilli Kalyani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546885
|
|
SARIAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24120620230134404
|
13/06/2023
|
TADIWALASA NILAWENI
|
2424003WL006686
|
TADIWALASA NILAWENI
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546883
|
|
TADIWALASA NILAWENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/11954
(KHANDAVA)
|
2424003000NRG24120620230134378
|
13/06/2023
|
Bevara Malemma
|
2424003WL006685
|
Bevara Malemma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546855
|
|
Mrs. BEWARA MALAMA WO B PRAKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/11973
(KHANDAVA)
|
2424003000NRG24120620230134367
|
13/06/2023
|
Gangada Murali
|
2424003WL006684
|
Gangada Murali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546870
|
|
GANGADA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24120620230134392
|
13/06/2023
|
Purnchandra Gouda
|
2424003WL006686
|
Purnchandra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546877
|
|
Mr. PURNA CHANDRA GOUDO SO BARIKA GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24120620230134393
|
13/06/2023
|
Puspabati Gouda
|
2424003WL006686
|
Puspabati Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546854
|
|
Mrs. PUSPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/12001
(KHANDAVA)
|
2424003000NRG24120620230134379
|
13/06/2023
|
SARIAPALI SUDRASNA RAO
|
2424003WL006685
|
SARIAPALI SUDRASNA RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546856
|
|
Mr. SARIAPALI SUDRASN RAO SO S KANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24120620230134397
|
13/06/2023
|
Endra Gouda
|
2424003WL006686
|
Endra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546853
|
|
Mrs. INDIRA GOUDA WO RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24120620230134396
|
13/06/2023
|
Ramesh Gouda
|
2424003WL006686
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546882
|
|
Mr. RAMESH GOUDA SO BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003000NRG24120620230134369
|
13/06/2023
|
Panrinki Pentama
|
2424003WL006684
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546879
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-006/12154
(KHANDAVA)
|
2424003000NRG24120620230134370
|
13/06/2023
|
tativalasa apparao
|
2424003WL006684
|
tativalasa apparao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546851
|
|
Mr. TALAVALASA APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-006/12206
(KHANDAVA)
|
2424003000NRG24120620230134384
|
13/06/2023
|
Sariyapali Waralaxmi
|
2424003WL006685
|
Sariyapali Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546868
|
|
Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-006/12214
(KHANDAVA)
|
2424003000NRG24120620230134385
|
13/06/2023
|
Dasiyam Apuluswami
|
2424003WL006685
|
Dasiyam Apuluswami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546852
|
|
Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24120620230134399
|
13/06/2023
|
Nabina Gouda
|
2424003WL006686
|
Nabina Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546880
|
|
Mr. NABINA GOUDA WO SO N ARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-006-006/12291
(KHANDAVA)
|
2424003000NRG24120620230134401
|
13/06/2023
|
SARIYAPALI DHANALAXMI
|
2424003WL006686
|
SARIYAPALI DHANALAXMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546873
|
|
Mrs. SARIYAPALI DHANALAXMI WO S ENKATA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-006/12309
(KHANDAVA)
|
2424003000NRG24120620230134386
|
13/06/2023
|
Kaldari Chndrabhusan
|
2424003WL006685
|
Kaldari Chndrabhusan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546881
|
|
Mr. KALADARI CHANDRA BHUSANA SO K APPA R
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24120620230134389
|
13/06/2023
|
SwetaChalam Jagadamba
|
2424003WL006685
|
SwetaChalam Jagadamba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546869
|
|
Mrs. SWETHACHALAM JAGADAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24120620230134391
|
13/06/2023
|
Bewara Mani
|
2424003WL006685
|
Bewara Mani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546872
|
|
Mrs. BEWARA MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24120620230134375
|
13/06/2023
|
Sariyapalli Govinda
|
2424003WL006684
|
Sariyapalli Govinda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546871
|
|
Mr. SARIAPALLI GOVINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24120620230134403
|
13/06/2023
|
TADIWALASA SRINIBAS RAO
|
2424003WL006686
|
TADIWALASA SRINIBAS RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546878
|
|
TADIVALUSA SRINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24120620230134405
|
13/06/2023
|
Banala Rajeswar Rao
|
2424003WL006686
|
Banala Rajeswar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546876
|
|
Mr. BANALA RAJESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24120620230134406
|
13/06/2023
|
Banala.Vani
|
2424003WL006686
|
Banala.Vani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604546874
|
|
Mrs. BANALA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|