|
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-24-003-004-003/10417
(HADUBHANGI)
|
2424003000NRG24040120240646054
|
06/01/2024
|
Saripili Prasad Rao
|
2424003WL077554
|
Saripili Prasad Rao
|
00032
|
UTIB0001271
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179042
|
|
Mr. SARIPILLI PRASAD RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-003/10386
(HADUBHANGI)
|
2424003000NRG24040120240646037
|
06/01/2024
|
Janni dasalu
|
2424003WL077554
|
Janni dasalu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179037
|
|
MRS DASHALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-004-003/10386
(HADUBHANGI)
|
2424003000NRG24040120240646036
|
06/01/2024
|
Janni Suku
|
2424003WL077554
|
Janni Suku
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179041
|
|
MR SUKU SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-004-003/10386
(HADUBHANGI)
|
2424003000NRG24040120240646038
|
06/01/2024
|
JASTIN SABAR
|
2424003WL077554
|
JASTIN SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179052
|
|
JASTISH SABAR
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-004-003/10397
(HADUBHANGI)
|
2424003000NRG24040120240646039
|
06/01/2024
|
Agudumuti Chinna Rao
|
2424003WL077554
|
Agudumuti Chinna Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179040
|
|
MR AGUDUMUDU CHINARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-004-003/10397
(HADUBHANGI)
|
2424003000NRG24040120240646040
|
06/01/2024
|
Agudumuti Janaki amma
|
2424003WL077554
|
Agudumuti Janaki amma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179039
|
|
MRS AGATUMUDI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-004-003/10414
(HADUBHANGI)
|
2424003000NRG24040120240646051
|
06/01/2024
|
Kadagala Rambabu
|
2424003WL077554
|
Kadagala Rambabu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179038
|
|
MR KADAGALA RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-004-003/10399
(HADUBHANGI)
|
2424003000NRG24040120240646042
|
06/01/2024
|
Agudumudi Santamma
|
2424003WL077554
|
Agudumudi Santamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179043
|
|
Mrs. AGUTUMUDI SANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-004-003/10399
(HADUBHANGI)
|
2424003000NRG24040120240646041
|
06/01/2024
|
Agudumudi Sitaramaya
|
2424003WL077554
|
Agudumudi Sitaramaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179034
|
|
Mr. A.SEETHA RAMU,A.SHANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-004-003/10408
(HADUBHANGI)
|
2424003000NRG24040120240646043
|
06/01/2024
|
Gabara Chitibabu
|
2424003WL077554
|
Gabara Chitibabu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179035
|
|
Mr. GABARA CHITTIBABU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-004-003/10408
(HADUBHANGI)
|
2424003000NRG24040120240646044
|
06/01/2024
|
Gabara Sashivarna
|
2424003WL077554
|
Gabara Sashivarna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179050
|
|
Mrs. GABARA SASHIVARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-004-003/10410
(HADUBHANGI)
|
2424003000NRG24040120240646045
|
06/01/2024
|
Kadagala Laxmina Rao
|
2424003WL077554
|
Kadagala Laxmina Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179045
|
|
Mr. KADAGALA LAXMANRAO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-004-003/10410
(HADUBHANGI)
|
2424003000NRG24040120240646046
|
06/01/2024
|
Kadagala Prasad Rao
|
2424003WL077554
|
Kadagala Prasad Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179051
|
|
Mr. K KADAGALA PRASADA RAO
|
INDIAN BANK(607105)
|
|
14
|
KASINAGAR
|
OR-24-003-004-003/10412
(HADUBHANGI)
|
2424003000NRG24040120240646047
|
06/01/2024
|
Tankala Laxmi
|
2424003WL077554
|
Tankala Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179047
|
|
MR TANKALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-004-003/10412
(HADUBHANGI)
|
2424003000NRG24040120240646048
|
06/01/2024
|
Tankala Laxmi
|
2424003WL077554
|
Tankala Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179049
|
|
Mrs. TANKALA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-004-003/10413
(HADUBHANGI)
|
2424003000NRG24040120240646049
|
06/01/2024
|
Gedela Mohan rao
|
2424003WL077554
|
Gedela Mohan rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179048
|
|
Mr. GEDILA MOHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-004-003/10414
(HADUBHANGI)
|
2424003000NRG24040120240646050
|
06/01/2024
|
Kadagala Sarojini
|
2424003WL077554
|
Kadagala Sarojini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179046
|
|
Mrs. KODAGALA SAROJINI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-004-003/10417
(HADUBHANGI)
|
2424003000NRG24040120240646053
|
06/01/2024
|
S Jadiamma
|
2424003WL077554
|
S Jadiamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179044
|
|
Mrs. SARIPALLI JADIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-004-003/10417
(HADUBHANGI)
|
2424003000NRG24040120240646052
|
06/01/2024
|
Saripili Janardhan Rao
|
2424003WL077554
|
Saripili Janardhan Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179033
|
|
MR SARIPILI JANARDAN RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-004-003/10419
(HADUBHANGI)
|
2424003000NRG24040120240646055
|
06/01/2024
|
Saripilli Benamma
|
2424003WL077554
|
Saripilli Benamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679179036
|
|
Mrs. SARIPILLI VENAMMA W/O LATE TIRUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|