|
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-24-003-005-008/9093
(K.SITAPUR)
|
2424003005NRG24080220240717440
|
08/02/2024
|
OTTIKULA JYOTI
|
2424003005WL085463
|
OTTIKULA JYOTI
|
00032
|
UTIB0001227
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052281
|
|
ATUKULLA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-008/9093
(K.SITAPUR)
|
2424003005NRG24080220240717441
|
08/02/2024
|
OTTUKULU VASUDEV
|
2424003005WL085463
|
OTTUKULU VASUDEV
|
00032
|
UTIB0001271
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052280
|
|
OTTUKULU VASUDEV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/151691
(K.SITAPUR)
|
2424003005NRG24080220240717984
|
08/02/2024
|
Bijayalaxmi Sarango
|
2424003005WL085510
|
Bijayalaxmi Sarango
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052282
|
|
BIJULI SARANGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/151691
(K.SITAPUR)
|
2424003005NRG24080220240717983
|
08/02/2024
|
Sujaya Sarango
|
2424003005WL085510
|
Sujaya Sarango
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052283
|
|
SURJYA SARANGA
|
BANK OF INDIA(508505)
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/8551
(K.SITAPUR)
|
2424003005NRG24080220240716858
|
08/02/2024
|
Khageswara Bajubandha
|
2424003005WL085407
|
Khageswara Bajubandha
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052284
|
|
KHAGESWAR BAJUBANDHO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-005-011/1581619929
(K.SITAPUR)
|
2424003005NRG24080220240717038
|
08/02/2024
|
Gurpani Raita
|
2424003005WL085421
|
Gurpani Raita
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052250
|
|
Mrs. GURUPANI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-011/9509
(K.SITAPUR)
|
2424003005NRG24080220240717245
|
08/02/2024
|
Gashin Raita
|
2424003005WL085439
|
Gashin Raita
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052274
|
|
GASINA RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-011/14969
(K.SITAPUR)
|
2424003005NRG24080220240717794
|
08/02/2024
|
Bijaya raita
|
2424003005WL085490
|
Bijaya raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052267
|
|
Mr. BIJAYA ROITO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KASINAGAR
|
OR-24-003-005-011/9486
(K.SITAPUR)
|
2424003005NRG24080220240717578
|
08/02/2024
|
Gurpani Raita
|
2424003005WL085481
|
Gurpani Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052266
|
|
Mrs. GURUPANI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KASINAGAR
|
OR-24-003-005-011/9487
(K.SITAPUR)
|
2424003005NRG24060220240713243
|
08/02/2024
|
Aamash Raita
|
2424003005WL085049
|
Aamash Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052268
|
|
Mr. AMOSH RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KASINAGAR
|
OR-24-003-005-011/9500
(K.SITAPUR)
|
2424003005NRG24080220240717902
|
08/02/2024
|
Isak Raita
|
2424003005WL085499
|
Isak Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052264
|
|
Mr. ISHAK RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KASINAGAR
|
OR-24-003-005-011/9529
(K.SITAPUR)
|
2424003005NRG24060220240713244
|
08/02/2024
|
Abin Nayika
|
2424003005WL085049
|
Abin Nayika
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052265
|
|
Mr. ABIN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-005-006/1581619999
(K.SITAPUR)
|
2424003005NRG24080220240717975
|
08/02/2024
|
Jayanti sabar
|
2424003005WL085508
|
Jayanti sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052278
|
|
JAYANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-005-006/1581620003
(K.SITAPUR)
|
2424003005NRG24080220240717976
|
08/02/2024
|
Josua sabar
|
2424003005WL085508
|
Josua sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052279
|
|
JOSUA SABAR
|
BANK OF INDIA(508505)
|
|
15
|
KASINAGAR
|
OR-24-003-005-006/1581620108
(K.SITAPUR)
|
2424003005NRG24080220240717977
|
08/02/2024
|
Abedo Sabar
|
2424003005WL085508
|
Abedo Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052277
|
|
ABEDO SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-005-009/151561
(K.SITAPUR)
|
2424003005NRG24080220240717897
|
08/02/2024
|
Krushna Gouda
|
2424003005WL085499
|
Krushna Gouda
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052289
|
|
KRUSHNA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-005-006/1581620127
(K.SITAPUR)
|
2424003005NRG24080220240717978
|
08/02/2024
|
Jikoniya Sabar
|
2424003005WL085508
|
Jikoniya Sabar
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052252
|
|
JIKONIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KASINAGAR
|
OR-24-003-005-008/9151
(K.SITAPUR)
|
2424003005NRG24080220240717443
|
08/02/2024
|
ONDUMATI KESAVARAO
|
2424003005WL085463
|
ONDUMATI KESAVARAO
|
00354
|
PUNB0166320
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052251
|
|
ONDUMATI KESAVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KASINAGAR
|
OR-24-003-005-009/8181
(K.SITAPUR)
|
2424003005NRG24080220240716857
|
08/02/2024
|
Labanga Mandala
|
2424003005WL085407
|
Labanga Mandala
|
00354
|
PUNB0166320
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2143052290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-005-009/8602
(K.SITAPUR)
|
2424003005NRG24080220240716861
|
08/02/2024
|
Bharati Raghaba
|
2424003005WL085407
|
Bharati Raghaba
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052276
|
|
BHARATI RAGHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KASINAGAR
|
OR-24-003-005-009/8602
(K.SITAPUR)
|
2424003005NRG24080220240716860
|
08/02/2024
|
kusa Raghaba
|
2424003005WL085407
|
kusa Raghaba
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052275
|
|
KUSHA RAGHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-005-008/1581620082
(K.SITAPUR)
|
2424003005NRG24080220240717433
|
08/02/2024
|
pujari madhusudan rao
|
2424003005WL085463
|
pujari madhusudan rao
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052269
|
|
MR PUJARI MADHUSUDAN RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-005-009/151672
(K.SITAPUR)
|
2424003005NRG24080220240717898
|
08/02/2024
|
Harichandra Kalingo
|
2424003005WL085499
|
Harichandra Kalingo
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052259
|
|
Mr. HARISCHANDRA KALINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KASINAGAR
|
OR-24-003-005-009/8428
(K.SITAPUR)
|
2424003005NRG24080220240717899
|
08/02/2024
|
Prasanta Kumar Nayak
|
2424003005WL085499
|
Prasanta Kumar Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052263
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-005-008/1581620101
(K.SITAPUR)
|
2424003005NRG24080220240717437
|
08/02/2024
|
Orurlotu Ravikumar
|
2424003005WL085463
|
Orurlotu Ravikumar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052261
|
|
O RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KASINAGAR
|
OR-24-003-005-009/14855
(K.SITAPUR)
|
2424003005NRG24080220240717982
|
08/02/2024
|
Siva Raghaba
|
2424003005WL085510
|
Siva Raghaba
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052287
|
|
MR SIB RAGHAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-005-009/8551
(K.SITAPUR)
|
2424003005NRG24080220240716859
|
08/02/2024
|
DAMAYANTI BAJUBANDH
|
2424003005WL085407
|
DAMAYANTI BAJUBANDH
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052262
|
|
MRS DAMAYANTI BAJUBANDHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-005-011/1581619931
(K.SITAPUR)
|
2424003005NRG24060220240713242
|
08/02/2024
|
ABHAYA NAIKA
|
2424003005WL085049
|
ABHAYA NAIKA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052286
|
|
Mr. ABHAYA NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KASINAGAR
|
OR-24-003-005-011/9495
(K.SITAPUR)
|
2424003005NRG24080220240717244
|
08/02/2024
|
Tarbasu Bhuyan
|
2424003005WL085439
|
Tarbasu Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052260
|
|
MR TARBASU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-005-011/9523
(K.SITAPUR)
|
2424003005NRG24080220240717306
|
08/02/2024
|
Kara Raita
|
2424003005WL085442
|
Kara Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052288
|
|
Mr. KUARA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
31
|
KASINAGAR
|
OR-24-003-005-008/9093
(K.SITAPUR)
|
2424003005NRG24080220240717439
|
08/02/2024
|
OTTIKULA PRABHAKAR RAO
|
2424003005WL085463
|
OTTIKULA PRABHAKAR RAO
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052253
|
|
OTTIKULLA PRABHAKARA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
32
|
KASINAGAR
|
OR-24-003-005-008/9066
(K.SITAPUR)
|
2424003005NRG24080220240717438
|
08/02/2024
|
Jaragadi Laxminarayana
|
2424003005WL085463
|
Jaragadi Laxminarayana
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052273
|
|
JARAGADA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-005-008/9140
(K.SITAPUR)
|
2424003005NRG24080220240717442
|
08/02/2024
|
Sunkari Malleshu
|
2424003005WL085463
|
Sunkari Malleshu
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052271
|
|
SUNKARI MALESU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-005-008/9184
(K.SITAPUR)
|
2424003005NRG24080220240717444
|
08/02/2024
|
Orlotu Saraswati
|
2424003005WL085463
|
Orlotu Saraswati
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052285
|
|
ORLOTU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KASINAGAR
|
OR-24-003-005-009/8506
(K.SITAPUR)
|
2424003005NRG24080220240717985
|
08/02/2024
|
Kusum Charati
|
2424003005WL085510
|
Kusum Charati
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052272
|
|
KUSHUMA CHARATI
|
UCO BANK(607066)
|
|
36
|
KASINAGAR
|
OR-24-003-005-011/14962
(K.SITAPUR)
|
2424003005NRG24080220240717900
|
08/02/2024
|
jokiya Bhuyan
|
2424003005WL085499
|
jokiya Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052270
|
|
JAKIY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-005-011/14962
(K.SITAPUR)
|
2424003005NRG24080220240717901
|
08/02/2024
|
Jagajani
|
2424003005WL085499
|
Jagajani
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052247
|
|
JABAJANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
KASINAGAR
|
OR-24-003-005-008/1581620086
(K.SITAPUR)
|
2424003005NRG24080220240717434
|
08/02/2024
|
JYOSNA GAUDO
|
2424003005WL085463
|
JYOSNA GAUDO
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052248
|
|
JYOSNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-005-008/1581620090
(K.SITAPUR)
|
2424003005NRG24080220240717435
|
08/02/2024
|
Kasturi Gouda
|
2424003005WL085463
|
Kasturi Gouda
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052249
|
|
KASTURI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
40
|
KASINAGAR
|
OR-24-003-005-008/1581620082
(K.SITAPUR)
|
2424003005NRG24080220240717432
|
08/02/2024
|
pujari laxminarayan
|
2424003005WL085463
|
pujari laxminarayan
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052257
|
|
MR PUJARI LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-005-008/1581620090
(K.SITAPUR)
|
2424003005NRG24080220240717436
|
08/02/2024
|
Gori Goud
|
2424003005WL085463
|
Gori Goud
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143052255
|
|
GOURI GOUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-005-011/1581619917
(K.SITAPUR)
|
2424003005NRG24080220240717036
|
08/02/2024
|
Paresh bhuyan
|
2424003005WL085421
|
Paresh bhuyan
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052254
|
|
PARESH BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-005-011/9486
(K.SITAPUR)
|
2424003005NRG24080220240717577
|
08/02/2024
|
Linganu Raita
|
2424003005WL085481
|
Linganu Raita
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052258
|
|
LINGANU RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
44
|
KASINAGAR
|
OR-24-003-005-011/1581619925
(K.SITAPUR)
|
2424003005NRG24080220240717037
|
08/02/2024
|
Lalita Raita
|
2424003005WL085421
|
Lalita Raita
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143052256
|
|
LALITA ROITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|