|
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-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24240520230089982
|
25/05/2023
|
Sariyapalli Sivaji
|
2424003WL004527
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697652
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24240520230089973
|
25/05/2023
|
Kuni Gouda
|
2424003WL004526
|
Kuni Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697656
|
|
Kuni Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003000NRG24240520230089985
|
25/05/2023
|
bevara bhima rao
|
2424003WL004527
|
bevara bhima rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697654
|
|
Mr. BEVARA BHIMA RAO SO B MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12297
(KHANDAVA)
|
2424003000NRG24240520230089975
|
25/05/2023
|
banala rajalaxmi
|
2424003WL004526
|
banala rajalaxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697653
|
|
Miss. BANALA RAJLAXMI D/O B.BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24240520230089987
|
25/05/2023
|
Saripilli Bhujanga Rao
|
2424003WL004527
|
Saripilli Bhujanga Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697651
|
|
MR SARIYYAPALLI BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24240520230089990
|
25/05/2023
|
Sariyapalli Uma
|
2424003WL004527
|
Sariyapalli Uma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697655
|
|
Mrs. SARIAPALLI UMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/12017
(KHANDAVA)
|
2424003000NRG24240520230089971
|
25/05/2023
|
Padmana Gouda
|
2424003WL004526
|
Padmana Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697645
|
|
PADMANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/161705
(KHANDAVA)
|
2424003000NRG24240520230089988
|
25/05/2023
|
Saripilli Kalyani
|
2424003WL004527
|
Saripilli Kalyani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697667
|
|
SARIAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24240520230089977
|
25/05/2023
|
TADIWALASA NILAWENI
|
2424003WL004526
|
TADIWALASA NILAWENI
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697646
|
|
TADIWALASA NILAWENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/11973
(KHANDAVA)
|
2424003000NRG24240520230089981
|
25/05/2023
|
Gangada Murali
|
2424003WL004527
|
Gangada Murali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697657
|
|
GANGADA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24240520230089966
|
25/05/2023
|
Purnchandra Gouda
|
2424003WL004526
|
Purnchandra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697663
|
|
Mr. PURNA CHANDRA GOUDO SO BARIKA GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24240520230089967
|
25/05/2023
|
Puspabati Gouda
|
2424003WL004526
|
Puspabati Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697650
|
|
Mrs. PUSPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/11980
(KHANDAVA)
|
2424003000NRG24240520230089968
|
25/05/2023
|
Sunil Goudo
|
2424003WL004526
|
Sunil Goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697649
|
|
SUNIL GOUDO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24240520230089970
|
25/05/2023
|
Endra Gouda
|
2424003WL004526
|
Endra Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697661
|
|
Mrs. INDIRA GOUDA WO RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24240520230089969
|
25/05/2023
|
Ramesh Gouda
|
2424003WL004526
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697666
|
|
Mr. RAMESH GOUDA SO BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003000NRG24240520230089983
|
25/05/2023
|
Panrinki Pentama
|
2424003WL004527
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697648
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/12154
(KHANDAVA)
|
2424003000NRG24240520230089984
|
25/05/2023
|
tativalasa apparao
|
2424003WL004527
|
tativalasa apparao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697665
|
|
Mr. TALAVALASA APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/12251
(KHANDAVA)
|
2424003000NRG24240520230089972
|
25/05/2023
|
Nabina Gouda
|
2424003WL004526
|
Nabina Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697647
|
|
Mr. NABINA GOUDA WO SO N ARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/12291
(KHANDAVA)
|
2424003000NRG24240520230089974
|
25/05/2023
|
SARIYAPALI DHANALAXMI
|
2424003WL004526
|
SARIYAPALI DHANALAXMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697659
|
|
Mrs. SARIYAPALI DHANALAXMI WO S ENKATA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/161731
(KHANDAVA)
|
2424003000NRG24240520230089989
|
25/05/2023
|
Sariyapalli Govinda
|
2424003WL004527
|
Sariyapalli Govinda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697658
|
|
Mr. SARIAPALLI GOVINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/161740
(KHANDAVA)
|
2424003000NRG24240520230089976
|
25/05/2023
|
TADIWALASA SRINIBAS RAO
|
2424003WL004526
|
TADIWALASA SRINIBAS RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697664
|
|
TADIVALUSA SRINU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24240520230089978
|
25/05/2023
|
Banala Rajeswar Rao
|
2424003WL004526
|
Banala Rajeswar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697662
|
|
Mr. BANALA RAJESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/161806
(KHANDAVA)
|
2424003000NRG24240520230089979
|
25/05/2023
|
Banala.Vani
|
2424003WL004526
|
Banala.Vani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944697660
|
|
Mrs. BANALA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|