|
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-24-003-001-002/13498
(ALADA)
|
2424003001NRG24050220240709232
|
05/02/2024
|
Jeybela Sabaro
|
2424003001WL084640
|
Jeybela Sabaro
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145783372
|
|
MRS JEYBAY SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/13498
(ALADA)
|
2424003001NRG24050220240709231
|
05/02/2024
|
Senchu Sabara
|
2424003001WL084640
|
Senchu Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783373
|
|
MR SENCHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-004/1158405
(ALADA)
|
2424003001NRG24050220240709240
|
05/02/2024
|
Ramdas Sabar
|
2424003001WL084641
|
Ramdas Sabar
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783351
|
|
MR RAMDAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1151896
(ALADA)
|
2424003001NRG24050220240709218
|
05/02/2024
|
Sabita Kunda
|
2424003001WL084640
|
Sabita Kunda
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783352
|
|
MRS SABITA KUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24050220240709220
|
05/02/2024
|
Minati Gouda
|
2424003001WL084640
|
Minati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783360
|
|
MRS MINOTI KUMARI MOHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24050220240709219
|
05/02/2024
|
Tripati Gouda
|
2424003001WL084640
|
Tripati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783354
|
|
MR TRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/1158005
(ALADA)
|
2424003001NRG24050220240709221
|
05/02/2024
|
Manjula Gouda
|
2424003001WL084640
|
Manjula Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783355
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1158130
(ALADA)
|
2424003001NRG24050220240709222
|
05/02/2024
|
Sumis Rao Sabar
|
2424003001WL084640
|
Sumis Rao Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783363
|
|
Mr. SUMIS RAO SABAR SO JALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/1158134
(ALADA)
|
2424003001NRG24050220240709223
|
05/02/2024
|
Rebika sabar
|
2424003001WL084640
|
Rebika sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783356
|
|
MRS REBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24050220240709228
|
05/02/2024
|
Sudarsan Mahankuda
|
2424003001WL084640
|
Sudarsan Mahankuda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783370
|
|
MR SUDARSHANA MOHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24050220240709230
|
05/02/2024
|
Sudarsan Mahankuda
|
2424003001WL084640
|
Sudarsan Mahankuda
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145783371
|
|
MR SUDARSHANA MOHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-001-002/1158119
(ALADA)
|
2424003001NRG24050220240709233
|
05/02/2024
|
Nilanta sabar
|
2424003001WL084641
|
Nilanta sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783369
|
|
MR NILANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-002/1158119
(ALADA)
|
2424003001NRG24050220240709234
|
05/02/2024
|
Penina Sabar
|
2424003001WL084641
|
Penina Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145783359
|
|
MRS PENINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-003/1258527
(ALADA)
|
2424003001NRG24050220240709235
|
05/02/2024
|
RADAMI SABAR
|
2424003001WL084641
|
RADAMI SABAR
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783353
|
|
RADAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24050220240709229
|
05/02/2024
|
Sukudev Mahankuda
|
2424003001WL084640
|
Sukudev Mahankuda
|
00415
|
SBIN0017769
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145783362
|
|
MR SUKADEV MAHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24050220240709227
|
05/02/2024
|
Sukudev Mahankuda
|
2424003001WL084640
|
Sukudev Mahankuda
|
00415
|
SBIN0017769
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783361
|
|
MR SUKADEV MAHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24050220240709215
|
05/02/2024
|
Anjili Sabara
|
2424003001WL084640
|
Anjili Sabara
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783367
|
|
ANJILI SABARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24050220240709217
|
05/02/2024
|
Anjili Sabara
|
2424003001WL084640
|
Anjili Sabara
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145783366
|
|
ANJILI SABARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-001-003/1258528
(ALADA)
|
2424003001NRG24050220240709236
|
05/02/2024
|
NARSINJA SABAR
|
2424003001WL084641
|
NARSINJA SABAR
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783365
|
|
NARASINJA SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-001-004/1158385
(ALADA)
|
2424003001NRG24050220240709238
|
05/02/2024
|
Kondagari Reyamma
|
2424003001WL084641
|
Kondagari Reyamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783350
|
|
Mr. KONDAGORI REYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KASINAGAR
|
OR-24-003-001-004/1158403
(ALADA)
|
2424003001NRG24050220240709239
|
05/02/2024
|
Gangana gamanga
|
2424003001WL084641
|
Gangana gamanga
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783368
|
|
GANGANNA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-001-004/12634
(ALADA)
|
2424003001NRG24050220240709242
|
05/02/2024
|
Mutika Chenchuamma
|
2424003001WL084641
|
Mutika Chenchuamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783348
|
|
M.CHENCHUAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-001-004/12634
(ALADA)
|
2424003001NRG24050220240709241
|
05/02/2024
|
Mutika Ramarao
|
2424003001WL084641
|
Mutika Ramarao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783349
|
|
Mr. MOTAKA RAMA RAO S/O M.DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-001-004/12636
(ALADA)
|
2424003001NRG24050220240709244
|
05/02/2024
|
Kedraka Lachhmi
|
2424003001WL084641
|
Kedraka Lachhmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783379
|
|
K.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24050220240709214
|
05/02/2024
|
Manuel Sabar
|
2424003001WL084640
|
Manuel Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783375
|
|
MANUEL SABAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24050220240709216
|
05/02/2024
|
Manuel Sabar
|
2424003001WL084640
|
Manuel Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145783374
|
|
MANUEL SABAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-001-001/12961
(ALADA)
|
2424003001NRG24050220240709224
|
05/02/2024
|
Reli Sabara
|
2424003001WL084640
|
Reli Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783378
|
|
Mr. RELI SABAR S/O DANIYA SABAR, AT MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-001-001/13069
(ALADA)
|
2424003001NRG24050220240709225
|
05/02/2024
|
Sambara Sabara
|
2424003001WL084640
|
Sambara Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783377
|
|
Mr. SAMBARA@SUMBHURA SABARA S/O TUMBHE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-001-001/13224
(ALADA)
|
2424003001NRG24050220240709226
|
05/02/2024
|
Ghasi Pradhan
|
2424003001WL084640
|
Ghasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783364
|
|
Mr. GHASI PRADHAN S/O BHARATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-001-003/1258528
(ALADA)
|
2424003001NRG24050220240709237
|
05/02/2024
|
SURYA SABAR
|
2424003001WL084641
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145783358
|
|
Mrs. SURYA SABAR WO NARASINGH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-001-004/12635
(ALADA)
|
2424003001NRG24050220240709243
|
05/02/2024
|
KADRAKA SOMESH
|
2424003001WL084641
|
KADRAKA SOMESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145783357
|
|
Mrs. KADRAKA SABTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-001-004/151627
(ALADA)
|
2424003001NRG24050220240709245
|
05/02/2024
|
Rusasin Laksmi
|
2424003001WL084641
|
Rusasin Laksmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145783376
|
|
R.LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|