|
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-24-003-005-006/8914
(K.SITAPUR)
|
2424003005NRG24140220240731522
|
14/02/2024
|
Antarakanda Tulasamma
|
2424003005WL086615
|
Antarakanda Tulasamma
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963719
|
|
ANTRAKONDA TULASAMMA
|
BANK OF INDIA(508505)
|
|
2
|
KASINAGAR
|
OR-24-003-005-006/8914
(K.SITAPUR)
|
2424003005NRG24140220240731524
|
14/02/2024
|
Antarakanda Tulasamma
|
2424003005WL086615
|
Antarakanda Tulasamma
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963720
|
|
ANTRAKONDA TULASAMMA
|
BANK OF INDIA(508505)
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/8271
(K.SITAPUR)
|
2424003005NRG24140220240731326
|
14/02/2024
|
Kamini Ballabhaya
|
2424003005WL086605
|
Kamini Ballabhaya
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963721
|
|
KAMINI BALABHAYA
|
BANK OF INDIA(508505)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/8271
(K.SITAPUR)
|
2424003005NRG24140220240731327
|
14/02/2024
|
Kamini Ballabhaya
|
2424003005WL086605
|
Kamini Ballabhaya
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963722
|
|
KAMINI BALABHAYA
|
BANK OF INDIA(508505)
|
|
5
|
KASINAGAR
|
OR-24-003-005-011/1581619929
(K.SITAPUR)
|
2424003005NRG24140220240731533
|
14/02/2024
|
Gurpani Raita
|
2424003005WL086616
|
Gurpani Raita
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963683
|
|
Mrs. GURUPANI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KASINAGAR
|
OR-24-003-005-011/1581619929
(K.SITAPUR)
|
2424003005NRG24140220240731534
|
14/02/2024
|
Gurpani Raita
|
2424003005WL086616
|
Gurpani Raita
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963684
|
|
Mrs. GURUPANI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-009/14856
(K.SITAPUR)
|
2424003005NRG24140220240731322
|
14/02/2024
|
Laba Raghaba
|
2424003005WL086605
|
Laba Raghaba
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963697
|
|
LOBO RAGHABO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-005-009/14856
(K.SITAPUR)
|
2424003005NRG24140220240731323
|
14/02/2024
|
Laba Raghaba
|
2424003005WL086605
|
Laba Raghaba
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963698
|
|
LOBO RAGHABO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-005-009/1581617973
(K.SITAPUR)
|
2424003005NRG24140220240731324
|
14/02/2024
|
Swapna bhanja
|
2424003005WL086605
|
Swapna bhanja
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963705
|
|
Mrs. SWAPNA BHANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KASINAGAR
|
OR-24-003-005-009/1581617973
(K.SITAPUR)
|
2424003005NRG24140220240731325
|
14/02/2024
|
Swapna bhanja
|
2424003005WL086605
|
Swapna bhanja
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963706
|
|
Mrs. SWAPNA BHANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KASINAGAR
|
OR-24-003-005-009/1581620205
(K.SITAPUR)
|
2424003005NRG24130220240730890
|
14/02/2024
|
Kamala Malana
|
2424003005WL086564
|
Kamala Malana
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963716
|
|
Mrs. KAMALA MALANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-005-009/151561
(K.SITAPUR)
|
2424003005NRG24140220240731515
|
14/02/2024
|
Krushna Gouda
|
2424003005WL086614
|
Krushna Gouda
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963685
|
|
KRUSHNA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KASINAGAR
|
OR-24-003-005-009/151561
(K.SITAPUR)
|
2424003005NRG24140220240731516
|
14/02/2024
|
Krushna Gouda
|
2424003005WL086614
|
Krushna Gouda
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963686
|
|
KRUSHNA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KASINAGAR
|
OR-24-003-005-009/8706
(K.SITAPUR)
|
2424003005NRG24130220240730893
|
14/02/2024
|
Judhisthira Saranga
|
2424003005WL086564
|
Judhisthira Saranga
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963687
|
|
JUDHISHTHIRA SARANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-005-009/1581620210
(K.SITAPUR)
|
2424003005NRG24130220240730891
|
14/02/2024
|
Budu Kalinga
|
2424003005WL086564
|
Budu Kalinga
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963723
|
|
BUDU KALINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-005-009/151617893
(K.SITAPUR)
|
2424003005NRG24140220240731701
|
14/02/2024
|
Ramesh Das
|
2424003005WL086667
|
Ramesh Das
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963714
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-005-009/151617893
(K.SITAPUR)
|
2424003005NRG24140220240731702
|
14/02/2024
|
Ramesh Das
|
2424003005WL086667
|
Ramesh Das
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963715
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-005-009/151672
(K.SITAPUR)
|
2424003005NRG24140220240731517
|
14/02/2024
|
Harichandra Kalingo
|
2424003005WL086614
|
Harichandra Kalingo
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963712
|
|
Mr. HARISCHANDRA KALINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KASINAGAR
|
OR-24-003-005-009/151672
(K.SITAPUR)
|
2424003005NRG24140220240731518
|
14/02/2024
|
Harichandra Kalingo
|
2424003005WL086614
|
Harichandra Kalingo
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963713
|
|
Mr. HARISCHANDRA KALINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KASINAGAR
|
OR-24-003-005-009/8428
(K.SITAPUR)
|
2424003005NRG24140220240731519
|
14/02/2024
|
Prasanta Kumar Nayak
|
2424003005WL086614
|
Prasanta Kumar Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963709
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-005-009/8428
(K.SITAPUR)
|
2424003005NRG24140220240731520
|
14/02/2024
|
Prasanta Kumar Nayak
|
2424003005WL086614
|
Prasanta Kumar Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963710
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-005-009/8623
(K.SITAPUR)
|
2424003005NRG24140220240731703
|
14/02/2024
|
Behera Krushnamurti
|
2424003005WL086667
|
Behera Krushnamurti
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963703
|
|
KRUSHNA MURTI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
KASINAGAR
|
OR-24-003-005-009/8623
(K.SITAPUR)
|
2424003005NRG24140220240731704
|
14/02/2024
|
Behera Krushnamurti
|
2424003005WL086667
|
Behera Krushnamurti
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963704
|
|
KRUSHNA MURTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-005-009/8679
(K.SITAPUR)
|
2424003005NRG24140220240731706
|
14/02/2024
|
Paila Gobinda
|
2424003005WL086667
|
Paila Gobinda
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963699
|
|
PAILA GOVINDA
|
IDBI BANK(607095)
|
|
25
|
KASINAGAR
|
OR-24-003-005-009/8679
(K.SITAPUR)
|
2424003005NRG24140220240731708
|
14/02/2024
|
Paila Gobinda
|
2424003005WL086667
|
Paila Gobinda
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963700
|
|
PAILA GOVINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-005-011/9523
(K.SITAPUR)
|
2424003005NRG24140220240731537
|
14/02/2024
|
Kara Raita
|
2424003005WL086618
|
Kara Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963695
|
|
Mr. KUARA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KASINAGAR
|
OR-24-003-005-011/9523
(K.SITAPUR)
|
2424003005NRG24140220240731538
|
14/02/2024
|
Kara Raita
|
2424003005WL086618
|
Kara Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963696
|
|
Mr. KUARA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
KASINAGAR
|
OR-24-003-005-006/8914
(K.SITAPUR)
|
2424003005NRG24140220240731521
|
14/02/2024
|
Antarakanda Apanna
|
2424003005WL086615
|
Antarakanda Apanna
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963702
|
|
AANTIRIKONDA APANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KASINAGAR
|
OR-24-003-005-006/8914
(K.SITAPUR)
|
2424003005NRG24140220240731523
|
14/02/2024
|
Antarakanda Apanna
|
2424003005WL086615
|
Antarakanda Apanna
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963701
|
|
AANTIRIKONDA APANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KASINAGAR
|
OR-24-003-005-006/8916
(K.SITAPUR)
|
2424003005NRG24140220240731526
|
14/02/2024
|
Talawalasa Damayanti
|
2424003005WL086615
|
Talawalasa Damayanti
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963708
|
|
TALAVALASA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-005-006/8916
(K.SITAPUR)
|
2424003005NRG24140220240731528
|
14/02/2024
|
Talawalasa Damayanti
|
2424003005WL086615
|
Talawalasa Damayanti
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963707
|
|
TALAVALASA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-005-006/8916
(K.SITAPUR)
|
2424003005NRG24140220240731527
|
14/02/2024
|
Talawalasa Reyanna
|
2424003005WL086615
|
Talawalasa Reyanna
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963694
|
|
TALAWALASA REYIANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-005-006/8916
(K.SITAPUR)
|
2424003005NRG24140220240731525
|
14/02/2024
|
Talawalasa Reyanna
|
2424003005WL086615
|
Talawalasa Reyanna
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963693
|
|
TALAWALASA REYIANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-005-007/1581619931
(K.SITAPUR)
|
2424003005NRG24140220240731328
|
14/02/2024
|
Payabti Saura
|
2424003005WL086606
|
Payabti Saura
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963711
|
|
PAYANTI SAURA WO SLIA SAURA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-005-009/8679
(K.SITAPUR)
|
2424003005NRG24140220240731705
|
14/02/2024
|
Paila Sriramulu
|
2424003005WL086667
|
Paila Sriramulu
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963718
|
|
MR PAILA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-005-009/8679
(K.SITAPUR)
|
2424003005NRG24140220240731707
|
14/02/2024
|
Paila Sriramulu
|
2424003005WL086667
|
Paila Sriramulu
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963717
|
|
MR PAILA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24140220240731536
|
14/02/2024
|
Sontyana Laxmi
|
2424003005WL086617
|
Sontyana Laxmi
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963681
|
|
SONTYANI LAXMI
|
CANARA BANK(508532)
|
|
38
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24140220240731535
|
14/02/2024
|
Sontyana Nagaraju
|
2424003005WL086617
|
Sontyana Nagaraju
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963680
|
|
S NAGARAJU S/O S TRINATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-005-009/1581620210
(K.SITAPUR)
|
2424003005NRG24130220240730892
|
14/02/2024
|
Rabi Kalinga
|
2424003005WL086564
|
Rabi Kalinga
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963682
|
|
RABI KALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
40
|
KASINAGAR
|
OR-24-003-005-009/1581620205
(K.SITAPUR)
|
2424003005NRG24130220240730889
|
14/02/2024
|
Gourang Malana
|
2424003005WL086564
|
Gourang Malana
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963688
|
|
MR GOURANGO MALANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-005-011/1581619917
(K.SITAPUR)
|
2424003005NRG24140220240731529
|
14/02/2024
|
Paresh bhuyan
|
2424003005WL086616
|
Paresh bhuyan
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963689
|
|
PARESH BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-005-011/1581619917
(K.SITAPUR)
|
2424003005NRG24140220240731530
|
14/02/2024
|
Paresh bhuyan
|
2424003005WL086616
|
Paresh bhuyan
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963690
|
|
PARESH BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
43
|
KASINAGAR
|
OR-24-003-005-011/1581619925
(K.SITAPUR)
|
2424003005NRG24140220240731531
|
14/02/2024
|
Lalita Raita
|
2424003005WL086616
|
Lalita Raita
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963691
|
|
LALITA ROITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-005-011/1581619925
(K.SITAPUR)
|
2424003005NRG24140220240731532
|
14/02/2024
|
Lalita Raita
|
2424003005WL086616
|
Lalita Raita
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963692
|
|
LALITA ROITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|