|
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-24-003-001-002/13508
(ALADA)
|
2424003001NRG24160920230335602
|
16/09/2023
|
Sulami Sabara
|
2424003001WL026779
|
Sulami Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627547
|
|
SULAMI SABAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/151594
(ALADA)
|
2424003001NRG24160920230335677
|
16/09/2023
|
Damanti Sabara
|
2424003001WL026798
|
Damanti Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627553
|
|
MRS DANANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1151835
(ALADA)
|
2424003001NRG24160920230335605
|
16/09/2023
|
Sania Sabara
|
2424003001WL026781
|
Sania Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627561
|
|
MR SANIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1151843
(ALADA)
|
2424003001NRG24160920230335611
|
16/09/2023
|
Prasanta Sabar
|
2424003001WL026783
|
Prasanta Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627529
|
|
MR PRASANTA SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158150
(ALADA)
|
2424003001NRG24160920230335597
|
16/09/2023
|
Sunil Lima
|
2424003001WL026778
|
Sunil Lima
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627536
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1158376
(ALADA)
|
2424003001NRG24160920230335598
|
16/09/2023
|
jayanti naik
|
2424003001WL026778
|
jayanti naik
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627535
|
|
Jayanti Naik
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/13007
(ALADA)
|
2424003001NRG24160920230336086
|
16/09/2023
|
Asudh Sabar
|
2424003001WL026832
|
Asudh Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627538
|
|
ASHUDHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/13022
(ALADA)
|
2424003001NRG24160920230335608
|
16/09/2023
|
Debendra Misal
|
2424003001WL026781
|
Debendra Misal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627537
|
|
MR DEBENDRA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/13182
(ALADA)
|
2424003001NRG24160920230335599
|
16/09/2023
|
Pilija Raita
|
2424003001WL026778
|
Pilija Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627555
|
|
MR PILIJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/13402
(ALADA)
|
2424003001NRG24160920230335609
|
16/09/2023
|
Raja Pal
|
2424003001WL026781
|
Raja Pal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627557
|
|
MR RAJA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/151516
(ALADA)
|
2424003001NRG24160920230335629
|
16/09/2023
|
Rajani Palka
|
2424003001WL026792
|
Rajani Palka
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627532
|
|
MRS RAJAMANI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/151629
(ALADA)
|
2424003001NRG24160920230335630
|
16/09/2023
|
Acharjya Ganta
|
2424003001WL026792
|
Acharjya Ganta
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627552
|
|
MR ACHARYA GANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-002/1151961
(ALADA)
|
2424003001NRG24160920230336083
|
16/09/2023
|
Galanti Sabar
|
2424003001WL026831
|
Galanti Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627549
|
|
MRS GALANTI SOBORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-002/1151961
(ALADA)
|
2424003001NRG24160920230336082
|
16/09/2023
|
Rasuna Sabar
|
2424003001WL026831
|
Rasuna Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627526
|
|
MR RASUNNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-001-002/1158000
(ALADA)
|
2424003001NRG24160920230336085
|
16/09/2023
|
Pabitra Sabar
|
2424003001WL026831
|
Pabitra Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627527
|
|
MRS PABITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-001-002/1158000
(ALADA)
|
2424003001NRG24160920230336084
|
16/09/2023
|
Sanjib Sabar
|
2424003001WL026831
|
Sanjib Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627560
|
|
MR SANJIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-001-002/1158067
(ALADA)
|
2424003001NRG24160920230335678
|
16/09/2023
|
Sunati Raita
|
2424003001WL026799
|
Sunati Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627530
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24160920230335679
|
16/09/2023
|
Asapat Raita
|
2424003001WL026799
|
Asapat Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627533
|
|
MR ASPAT RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24160920230335680
|
16/09/2023
|
Janami sabar
|
2424003001WL026799
|
Janami sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627534
|
|
MRS JONOMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-001-002/1158178
(ALADA)
|
2424003001NRG24160920230335676
|
16/09/2023
|
Isponia Raita
|
2424003001WL026798
|
Isponia Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627559
|
|
MISS ISPONIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-001-004/1151918
(ALADA)
|
2424003001NRG24160920230335682
|
16/09/2023
|
Lusi Sabar
|
2424003001WL026799
|
Lusi Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627548
|
|
MRS LUSI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-001-004/12706
(ALADA)
|
2424003001NRG24160920230335687
|
16/09/2023
|
Arjuno Sabara
|
2424003001WL026799
|
Arjuno Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627528
|
|
MR ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-001-001/1158050
(ALADA)
|
2424003001NRG24160920230335606
|
16/09/2023
|
Suresh Kumar Paspureddy
|
2424003001WL026781
|
Suresh Kumar Paspureddy
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627541
|
|
MRS SURESH KUMARPASPUREDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-001-001/13397
(ALADA)
|
2424003001NRG24160920230335612
|
16/09/2023
|
Jagornath Karjy
|
2424003001WL026783
|
Jagornath Karjy
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627539
|
|
KARGE JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-001-004/1158385
(ALADA)
|
2424003001NRG24160920230335683
|
16/09/2023
|
Kondagari Reyamma
|
2424003001WL026799
|
Kondagari Reyamma
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627545
|
|
Mr. KONDAGORI REYAMMA WO. K ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KASINAGAR
|
OR-24-003-001-004/12634
(ALADA)
|
2424003001NRG24160920230335686
|
16/09/2023
|
Mutika Chenchuamma
|
2424003001WL026799
|
Mutika Chenchuamma
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627542
|
|
M.CHENCHUAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-001-004/12634
(ALADA)
|
2424003001NRG24160920230335685
|
16/09/2023
|
Mutika Ramarao
|
2424003001WL026799
|
Mutika Ramarao
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627544
|
|
Mr. MOTAKA RAMA RAO S/O M.DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-001-004/12706
(ALADA)
|
2424003001NRG24160920230335688
|
16/09/2023
|
Sipuni Sabara
|
2424003001WL026799
|
Sipuni Sabara
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627543
|
|
SIPUNI SABAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-001-004/12721
(ALADA)
|
2424003001NRG24160920230335689
|
16/09/2023
|
Ratanalu Sabara
|
2424003001WL026799
|
Ratanalu Sabara
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627540
|
|
RATNALU SABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-001-004/12735
(ALADA)
|
2424003001NRG24160920230336087
|
16/09/2023
|
Ramchandro Sabara
|
2424003001WL026833
|
Ramchandro Sabara
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627551
|
|
MR RAMACHANDRA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
KASINAGAR
|
OR-24-003-001-001/1151895
(ALADA)
|
2424003001NRG24160920230335600
|
16/09/2023
|
Nagesh Rao sabar
|
2424003001WL026779
|
Nagesh Rao sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627531
|
|
NEGES RAO SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KASINAGAR
|
OR-24-003-001-001/12904
(ALADA)
|
2424003001NRG24160920230335603
|
16/09/2023
|
Kundengi Chilika
|
2424003001WL026780
|
Kundengi Chilika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265627550
|
|
MRS K CHILIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-001-001/12985
(ALADA)
|
2424003001NRG24160920230335601
|
16/09/2023
|
Kusuma Sabara
|
2424003001WL026779
|
Kusuma Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627556
|
|
Mr. KUSHAN SABAR SO SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-001-003/13685
(ALADA)
|
2424003001NRG24160920230335613
|
16/09/2023
|
Manjula Lima
|
2424003001WL026784
|
Manjula Lima
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627558
|
|
Mrs. MANJULA LIMA WO SOLAMAN LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-001-003/13719
(ALADA)
|
2424003001NRG24160920230335604
|
16/09/2023
|
Reli Jena
|
2424003001WL026780
|
Reli Jena
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627554
|
|
Mr. RELLI JENA, SO KUMANJI JENA GANDHIN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KASINAGAR
|
OR-24-003-001-004/151627
(ALADA)
|
2424003001NRG24160920230335690
|
16/09/2023
|
Rusasin Laksmi
|
2424003001WL026799
|
Rusasin Laksmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265627546
|
|
R.LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|