|
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-24-003-006-003/11321
(KHANDAVA)
|
2424003000NRG24040920230307726
|
04/09/2023
|
Balmiki Apato
|
2424003WL020012
|
Balmiki Apato
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564763
|
|
MR BALMIKI APATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12036
(KHANDAVA)
|
2424003000NRG24040920230307614
|
04/09/2023
|
Hema Gouda
|
2424003WL019994
|
Hema Gouda
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564740
|
|
Mrs. HEM GOUDA W/O HARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/12297
(KHANDAVA)
|
2424003000NRG24040920230307593
|
04/09/2023
|
banala rajalaxmi
|
2424003WL019989
|
banala rajalaxmi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564742
|
|
Miss. BANALA RAJLAXMI D/O B.BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12299
(KHANDAVA)
|
2424003000NRG24040920230307546
|
04/09/2023
|
Rakama Gopal
|
2424003WL019970
|
Rakama Gopal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564741
|
|
MR RAKAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/161707116
(KHANDAVA)
|
2424003000NRG24040920230307548
|
04/09/2023
|
Rokkam Aniwesh
|
2424003WL019970
|
Rokkam Aniwesh
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564744
|
|
MR ROKKAM ANWSEH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/11511
(KHANDAVA)
|
2424003000NRG24040920230307565
|
04/09/2023
|
Mina Sabara
|
2424003WL019976
|
Mina Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564752
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11518
(KHANDAVA)
|
2424003000NRG24040920230307615
|
04/09/2023
|
Lachana Sabara
|
2424003WL019994
|
Lachana Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564753
|
|
MRS LACHHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11555
(KHANDAVA)
|
2424003000NRG24040920230307567
|
04/09/2023
|
Dasirathi Sabara
|
2424003WL019977
|
Dasirathi Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564743
|
|
MRS DASIRU SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/8-A
(KHANDAVA)
|
2424003000NRG24040920230307555
|
04/09/2023
|
Sunita Sabara
|
2424003WL019971
|
Sunita Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564751
|
|
Mrs. SUNITA SABAR DO MEENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-006-006/12044
(KHANDAVA)
|
2424003000NRG24040920230307630
|
04/09/2023
|
Tekali Ramu
|
2424003WL019998
|
Tekali Ramu
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564729
|
|
TEKALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-006-006/12091
(KHANDAVA)
|
2424003000NRG24040920230307625
|
04/09/2023
|
Nagali Waralaxmi
|
2424003WL019996
|
Nagali Waralaxmi
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564732
|
|
Mrs. NAGULA WARALAXMI WO N LAXMIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/12209
(KHANDAVA)
|
2424003000NRG24040920230307626
|
04/09/2023
|
Tadibalasa Krishna
|
2424003WL019996
|
Tadibalasa Krishna
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564731
|
|
Mr. TADIWALASA KRISHNA S/O T.RANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/12290
(KHANDAVA)
|
2424003000NRG24040920230307631
|
04/09/2023
|
Rokkam Raja Gopal
|
2424003WL019998
|
Rokkam Raja Gopal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564764
|
|
Mr. ROKKAM RAJAGOPALA RAO S/O R APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/161782
(KHANDAVA)
|
2424003000NRG24040920230307627
|
04/09/2023
|
Anniseti Jeya
|
2424003WL019996
|
Anniseti Jeya
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564733
|
|
MRS ANISETTI JAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-006-007/11874
(KHANDAVA)
|
2424003000NRG24040920230307619
|
04/09/2023
|
M. Parvati
|
2424003WL019994
|
M. Parvati
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564730
|
|
MANDREDI PARBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-006-004/11917
(KHANDAVA)
|
2424003000NRG24040920230307556
|
04/09/2023
|
Rama murty sabar
|
2424003WL019972
|
Rama murty sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564761
|
|
Mr. RAM MURTY SABAR, S/O DEDE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/12014
(KHANDAVA)
|
2424003000NRG24040920230307545
|
04/09/2023
|
palem kondaya
|
2424003WL019970
|
palem kondaya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564759
|
|
Mr. PALEM KANDAYA SO P SAMBAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/12213
(KHANDAVA)
|
2424003000NRG24040920230307550
|
04/09/2023
|
sariapalli ramamurty
|
2424003WL019971
|
sariapalli ramamurty
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564734
|
|
SARIAPALLI RAMURTTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/12237
(KHANDAVA)
|
2424003000NRG24040920230307557
|
04/09/2023
|
Mudiala manibushan rao
|
2424003WL019972
|
Mudiala manibushan rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564737
|
|
MUDIYALA MANIBHUSAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KASINAGAR
|
OR-24-003-006-006/12241
(KHANDAVA)
|
2424003000NRG24040920230307551
|
04/09/2023
|
Mandala Gopal
|
2424003WL019971
|
Mandala Gopal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564757
|
|
MR MANDALA GOPALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-006-006/161671
(KHANDAVA)
|
2424003000NRG24040920230307547
|
04/09/2023
|
Mani Behera
|
2424003WL019970
|
Mani Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564748
|
|
MANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-006/161725
(KHANDAVA)
|
2424003000NRG24040920230307594
|
04/09/2023
|
Rokkam Srinu
|
2424003WL019990
|
Rokkam Srinu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564756
|
|
ROKKAM.SRINIVAS SO R. JAGANATH RAO .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/161874
(KHANDAVA)
|
2424003000NRG24040920230307549
|
04/09/2023
|
Kundungi Chinarao
|
2424003WL019970
|
Kundungi Chinarao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564750
|
|
Mr. KUNDUNGI CHINNA RAO SO K KARUBU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-007/11570
(KHANDAVA)
|
2424003000NRG24040920230307566
|
04/09/2023
|
Raju Dandia
|
2424003WL019976
|
Raju Dandia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564754
|
|
Mr. RAJU DANDIA S/O BELA DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11584
(KHANDAVA)
|
2424003000NRG24040920230307544
|
04/09/2023
|
Chandrakala Behera
|
2424003WL019969
|
Chandrakala Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564746
|
|
Mrs. CHANDRAKALA BEHERA WO LATE MINA BE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/11666
(KHANDAVA)
|
2424003000NRG24040920230307552
|
04/09/2023
|
Arakhita Dora
|
2424003WL019971
|
Arakhita Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564758
|
|
MR AROKHITA DORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-006-007/11672
(KHANDAVA)
|
2424003000NRG24040920230307568
|
04/09/2023
|
Arjuna Chanda
|
2424003WL019978
|
Arjuna Chanda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564760
|
|
Mr. ARJUN CHANDA, S/O SATRUGHNA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-007/11726
(KHANDAVA)
|
2424003000NRG24040920230307590
|
04/09/2023
|
M Rama
|
2424003WL019988
|
M Rama
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564735
|
|
M RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KASINAGAR
|
OR-24-003-006-007/11756
(KHANDAVA)
|
2424003000NRG24040920230307628
|
04/09/2023
|
G. Sarojini
|
2424003WL019996
|
G. Sarojini
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564747
|
|
Mrs. GAURICHITI SAROJINI WO G BARIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-007/11778
(KHANDAVA)
|
2424003000NRG24040920230307616
|
04/09/2023
|
Basanta Dora
|
2424003WL019994
|
Basanta Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564765
|
|
Mrs. BASANT DORA WO SHASHI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-007/11778
(KHANDAVA)
|
2424003000NRG24040920230307617
|
04/09/2023
|
Niranjan Dora
|
2424003WL019994
|
Niranjan Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564762
|
|
Mr. NIRANJAN DORA S/O SASHI DORA,SARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-007/11783
(KHANDAVA)
|
2424003000NRG24040920230307591
|
04/09/2023
|
Hari Sahu
|
2424003WL019988
|
Hari Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564738
|
|
Mr. HARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-007/11783
(KHANDAVA)
|
2424003000NRG24040920230307592
|
04/09/2023
|
Mudu Sahu
|
2424003WL019988
|
Mudu Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564739
|
|
Mrs. MUDU SAHU WO HARI SAHU SAHU WO HAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-007/11792
(KHANDAVA)
|
2424003000NRG24040920230307596
|
04/09/2023
|
Surabhi Nayaka
|
2424003WL019990
|
Surabhi Nayaka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564745
|
|
SURABHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-007/11792
(KHANDAVA)
|
2424003000NRG24040920230307595
|
04/09/2023
|
Trinath Nayaka
|
2424003WL019990
|
Trinath Nayaka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564736
|
|
TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24040920230307553
|
04/09/2023
|
hrusikesh nayak
|
2424003WL019971
|
hrusikesh nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564755
|
|
HRUSIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KASINAGAR
|
OR-24-003-006-007/11869
(KHANDAVA)
|
2424003000NRG24040920230307554
|
04/09/2023
|
Milli Kumari Nayak
|
2424003WL019971
|
Milli Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327564749
|
|
Mrs. MILI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|