|
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-24-003-011-002/151522
(SIALI)
|
2424003011NRG24210620230158365
|
22/06/2023
|
Kak Saura
|
2424003011WL007830
|
Kak Saura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599772
|
|
MR KAK SAURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-002/151547
(SIALI)
|
2424003011NRG24210620230158366
|
22/06/2023
|
Nimala Adiamma
|
2424003011WL007830
|
Nimala Adiamma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599741
|
|
MRS NIMALA ADIAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-002/15162106
(SIALI)
|
2424003011NRG24210620230158367
|
22/06/2023
|
Rajendra Mahakud
|
2424003011WL007830
|
Rajendra Mahakud
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599743
|
|
MR RAJENDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-002/15162106
(SIALI)
|
2424003011NRG24210620230158368
|
22/06/2023
|
Sumitra Mahankud
|
2424003011WL007830
|
Sumitra Mahankud
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599720
|
|
MRS SUMITRA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-002/1561935
(SIALI)
|
2424003011NRG24210620230158370
|
22/06/2023
|
RABINDRA KUMAR GANTAYAT
|
2424003011WL007830
|
RABINDRA KUMAR GANTAYAT
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599739
|
|
MR RABINDRA KUMAR GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-002/1561973
(SIALI)
|
2424003011NRG24210620230158372
|
22/06/2023
|
PRADIP KUMAR GANTAYET
|
2424003011WL007830
|
PRADIP KUMAR GANTAYET
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599725
|
|
PRADEEP KUMAR GANTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KASINAGAR
|
OR-24-003-011-002/1562038
(SIALI)
|
2424003011NRG24210620230158373
|
22/06/2023
|
Lalita Nayak
|
2424003011WL007830
|
Lalita Nayak
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599715
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-002/7304
(SIALI)
|
2424003011NRG24210620230158374
|
22/06/2023
|
Shiba Shankar Gantayat
|
2424003011WL007830
|
Shiba Shankar Gantayat
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599709
|
|
SIBA SANKAR GANTAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KASINAGAR
|
OR-24-003-011-002/7305
(SIALI)
|
2424003011NRG24210620230158376
|
22/06/2023
|
Durga Prasad Gantayat
|
2424003011WL007830
|
Durga Prasad Gantayat
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599716
|
|
MR DURGA PRASAD GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-005/15162298
(SIALI)
|
2424003011NRG24160620230145670
|
22/06/2023
|
palaka jayalaxmi
|
2424003011WL007217
|
palaka jayalaxmi
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599703
|
|
Mrs. PALAKA JAYALAKSHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-011-005/1561862
(SIALI)
|
2424003011NRG24160620230145673
|
22/06/2023
|
PARISUDHA LIMA
|
2424003011WL007217
|
PARISUDHA LIMA
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599742
|
|
MRS PARISUDHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-005/1561916
(SIALI)
|
2424003011NRG24160620230145674
|
22/06/2023
|
KUPILI BIJOYA LAXMI
|
2424003011WL007217
|
KUPILI BIJOYA LAXMI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599713
|
|
MRS KUFILI BIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-005/1561921
(SIALI)
|
2424003011NRG24160620230145675
|
22/06/2023
|
SUBASH CHANDRA CHOUWDHURY
|
2424003011WL007217
|
SUBASH CHANDRA CHOUWDHURY
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599783
|
|
SUBASH CHANDRA CHOWDHURY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-011-005/1561921
(SIALI)
|
2424003011NRG24160620230145676
|
22/06/2023
|
SUBASH CHANDRA CHOUWDHURY
|
2424003011WL007217
|
SUBASH CHANDRA CHOUWDHURY
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599745
|
|
SIBANI CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-011-005/1561962
(SIALI)
|
2424003011NRG24160620230145679
|
22/06/2023
|
Dakada Giri Babu
|
2424003011WL007217
|
Dakada Giri Babu
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599705
|
|
MR DAKADA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-005/1561962
(SIALI)
|
2424003011NRG24160620230145678
|
22/06/2023
|
Dakada Menna
|
2424003011WL007217
|
Dakada Menna
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599753
|
|
MRS DAKADA MENNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-005/1561963
(SIALI)
|
2424003011NRG24160620230145680
|
22/06/2023
|
PALAKA KRISHNA RAO
|
2424003011WL007217
|
PALAKA KRISHNA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599770
|
|
MR PALAKA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-005/1561963
(SIALI)
|
2424003011NRG24160620230145681
|
22/06/2023
|
PALAKA SABITRI
|
2424003011WL007217
|
PALAKA SABITRI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599751
|
|
MR PALAKA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-005/1562009
(SIALI)
|
2424003011NRG24160620230145683
|
22/06/2023
|
TAMADA JOGESWAR RAO
|
2424003011WL007217
|
TAMADA JOGESWAR RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599767
|
|
MRS DUNNA DASAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-005/1562009
(SIALI)
|
2424003011NRG24160620230145684
|
22/06/2023
|
TAMADA JOGESWAR RAO
|
2424003011WL007217
|
TAMADA JOGESWAR RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599708
|
|
Tamada Jogeswar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KASINAGAR
|
OR-24-003-011-005/1562010
(SIALI)
|
2424003011NRG24160620230145686
|
22/06/2023
|
TAMADA KRISHNA RAO
|
2424003011WL007217
|
TAMADA KRISHNA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599721
|
|
TAMADA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-011-005/1562010
(SIALI)
|
2424003011NRG24160620230145685
|
22/06/2023
|
TAMADA PUSPANJLI
|
2424003011WL007217
|
TAMADA PUSPANJLI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599717
|
|
MRS TAMADA PUSPANJALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-011-005/7773
(SIALI)
|
2424003011NRG24160620230145687
|
22/06/2023
|
Gopi Lima
|
2424003011WL007217
|
Gopi Lima
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599778
|
|
MR GOPAL RAO LIMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-011-005/7773
(SIALI)
|
2424003011NRG24160620230145688
|
22/06/2023
|
SUDHA LIMA
|
2424003011WL007217
|
SUDHA LIMA
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599766
|
|
MRS SUDHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-005/7777
(SIALI)
|
2424003011NRG24160620230145689
|
22/06/2023
|
Ratnalu Limma
|
2424003011WL007217
|
Ratnalu Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599776
|
|
MRS NIMALA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-011-005/7778
(SIALI)
|
2424003011NRG24160620230145690
|
22/06/2023
|
Jadi Ganta
|
2424003011WL007217
|
Jadi Ganta
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599728
|
|
MRS GANTA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-011-005/7783
(SIALI)
|
2424003011NRG24160620230145691
|
22/06/2023
|
Ananta Pani
|
2424003011WL007217
|
Ananta Pani
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599749
|
|
MR ANANT PANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-011-005/7783
(SIALI)
|
2424003011NRG24160620230145692
|
22/06/2023
|
Sabitri Pani
|
2424003011WL007217
|
Sabitri Pani
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599775
|
|
MRS SABITRI PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-011-005/7791
(SIALI)
|
2424003011NRG24160620230145694
|
22/06/2023
|
Kuntala Limma
|
2424003011WL007217
|
Kuntala Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599734
|
|
MRS KUNTALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-011-005/7791
(SIALI)
|
2424003011NRG24160620230145693
|
22/06/2023
|
Ramarao Limma
|
2424003011WL007217
|
Ramarao Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599735
|
|
MR RAMARAO LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-011-005/7792
(SIALI)
|
2424003011NRG24160620230145696
|
22/06/2023
|
Jyoti Limma
|
2424003011WL007217
|
Jyoti Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599731
|
|
MRS JYOTI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-011-005/7792
(SIALI)
|
2424003011NRG24160620230145695
|
22/06/2023
|
Samesu Rao Limma
|
2424003011WL007217
|
Samesu Rao Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599768
|
|
MR SOMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-011-005/7811
(SIALI)
|
2424003011NRG24160620230145698
|
22/06/2023
|
Mediboina Sayaraju
|
2424003011WL007217
|
Mediboina Sayaraju
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599782
|
|
MR MEDIBOINA SAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-011-005/7813
(SIALI)
|
2424003011NRG24160620230145699
|
22/06/2023
|
Sundari Limma
|
2424003011WL007217
|
Sundari Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599726
|
|
MRS SUNDARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-011-005/7815
(SIALI)
|
2424003011NRG24160620230145700
|
22/06/2023
|
Elimili Lakshmi
|
2424003011WL007217
|
Elimili Lakshmi
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599765
|
|
MRS ELAMELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-011-005/7824
(SIALI)
|
2424003011NRG24160620230145702
|
22/06/2023
|
patiki minalu
|
2424003011WL007217
|
patiki minalu
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599762
|
|
PATIKI MINALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-011-005/7824
(SIALI)
|
2424003011NRG24160620230145701
|
22/06/2023
|
patiki rama rao
|
2424003011WL007217
|
patiki rama rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599787
|
|
MRS PATIKI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-011-005/7835
(SIALI)
|
2424003011NRG24160620230145703
|
22/06/2023
|
Runku Ramaswamy
|
2424003011WL007217
|
Runku Ramaswamy
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599722
|
|
MR RUNKU RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-011-005/7838
(SIALI)
|
2424003011NRG24160620230145704
|
22/06/2023
|
NIMALA PAPA RAO
|
2424003011WL007217
|
NIMALA PAPA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599711
|
|
MR NIMALA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASINAGAR
|
OR-24-003-011-005/7838
(SIALI)
|
2424003011NRG24160620230145705
|
22/06/2023
|
Sukuntala Lima
|
2424003011WL007217
|
Sukuntala Lima
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599727
|
|
MRS SAKUNTAL LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-011-005/7839
(SIALI)
|
2424003011NRG24160620230145707
|
22/06/2023
|
Kouru Adilaxmi
|
2424003011WL007217
|
Kouru Adilaxmi
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599732
|
|
MRS KOURU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-011-005/7839
(SIALI)
|
2424003011NRG24160620230145706
|
22/06/2023
|
Kouru Kasi
|
2424003011WL007217
|
Kouru Kasi
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599723
|
|
MR KOURU KASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASINAGAR
|
OR-24-003-011-005/7840
(SIALI)
|
2424003011NRG24160620230145709
|
22/06/2023
|
kadraka saraswati
|
2424003011WL007217
|
kadraka saraswati
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599754
|
|
MISS KADRAKA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-011-005/7840
(SIALI)
|
2424003011NRG24160620230145708
|
22/06/2023
|
Kouru Krushna Rao
|
2424003011WL007217
|
Kouru Krushna Rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599710
|
|
SOURA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-011-005/7842
(SIALI)
|
2424003011NRG24160620230145710
|
22/06/2023
|
Lachana Jena
|
2424003011WL007217
|
Lachana Jena
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599729
|
|
MR BIDIKI LACHHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-011-005/7846
(SIALI)
|
2424003011NRG24160620230145711
|
22/06/2023
|
Dasari Savitri
|
2424003011WL007217
|
Dasari Savitri
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599786
|
|
MRS DASARI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-011-005/7850
(SIALI)
|
2424003011NRG24160620230145712
|
22/06/2023
|
Ankala Lakshmi
|
2424003011WL007217
|
Ankala Lakshmi
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599733
|
|
MRS ANKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASINAGAR
|
OR-24-003-011-005/7853
(SIALI)
|
2424003011NRG24160620230145713
|
22/06/2023
|
Kanta Pani
|
2424003011WL007217
|
Kanta Pani
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599730
|
|
MRS DAMO PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-011-005/7859
(SIALI)
|
2424003011NRG24160620230145715
|
22/06/2023
|
K KRISHNA RAO
|
2424003011WL007217
|
K KRISHNA RAO
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599736
|
|
KUPILI PARBATIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KASINAGAR
|
OR-24-003-011-005/7859
(SIALI)
|
2424003011NRG24160620230145714
|
22/06/2023
|
Kuppili Krishnamurty Patnaik
|
2424003011WL007217
|
Kuppili Krishnamurty Patnaik
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599737
|
|
MR KUPPILI KRISHNAMURTY PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-011-005/7862
(SIALI)
|
2424003011NRG24160620230145717
|
22/06/2023
|
Ashupali Jyoti
|
2424003011WL007217
|
Ashupali Jyoti
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599769
|
|
MRS ASHUPALI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASINAGAR
|
OR-24-003-011-005/7866
(SIALI)
|
2424003011NRG24160620230145718
|
22/06/2023
|
Lakshmi Choudhuri
|
2424003011WL007217
|
Lakshmi Choudhuri
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599774
|
|
MRS LAKSHMI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASINAGAR
|
OR-24-003-011-005/7869
(SIALI)
|
2424003011NRG24160620230145720
|
22/06/2023
|
Bhima Lima
|
2424003011WL007217
|
Bhima Lima
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599779
|
|
MR BHIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASINAGAR
|
OR-24-003-011-005/7869
(SIALI)
|
2424003011NRG24160620230145721
|
22/06/2023
|
Bidya Lima
|
2424003011WL007217
|
Bidya Lima
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599764
|
|
MS BIDYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASINAGAR
|
OR-24-003-011-005/7873
(SIALI)
|
2424003011NRG24160620230145722
|
22/06/2023
|
Tamada Waralakshmi
|
2424003011WL007217
|
Tamada Waralakshmi
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599718
|
|
MRS TAMADA ARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASINAGAR
|
OR-24-003-011-005/7875
(SIALI)
|
2424003011NRG24160620230145724
|
22/06/2023
|
Gedila Narayana
|
2424003011WL007217
|
Gedila Narayana
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599773
|
|
MRS PEDILA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASINAGAR
|
OR-24-003-011-005/7875
(SIALI)
|
2424003011NRG24160620230145723
|
22/06/2023
|
gedila sankar rao
|
2424003011WL007217
|
gedila sankar rao
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599707
|
|
MR GEDILA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASINAGAR
|
OR-24-003-011-005/7886
(SIALI)
|
2424003011NRG24160620230145725
|
22/06/2023
|
Tamada Dhanalakshmi
|
2424003011WL007217
|
Tamada Dhanalakshmi
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599724
|
|
MRS TAMADA DHANLAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASINAGAR
|
OR-24-003-011-005/7897
(SIALI)
|
2424003011NRG24160620230145726
|
22/06/2023
|
Kona Govinda Rao
|
2424003011WL007217
|
Kona Govinda Rao
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599701
|
|
MR KONA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASINAGAR
|
OR-24-003-011-005/7900
(SIALI)
|
2424003011NRG24160620230145727
|
22/06/2023
|
DOKADA SURES KUMAR
|
2424003011WL007217
|
DOKADA SURES KUMAR
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599706
|
|
DOKKADA SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KASINAGAR
|
OR-24-003-011-007/15162210
(SIALI)
|
2424003011NRG24160620230145728
|
22/06/2023
|
dHARMA sABAR
|
2424003011WL007217
|
dHARMA sABAR
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599763
|
|
DHRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASINAGAR
|
OR-24-003-011-007/1561922
(SIALI)
|
2424003011NRG24160620230145729
|
22/06/2023
|
KRISHNA BIDIKI
|
2424003011WL007217
|
KRISHNA BIDIKI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599771
|
|
BIDIKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASINAGAR
|
OR-24-003-011-007/1561922
(SIALI)
|
2424003011NRG24160620230145730
|
22/06/2023
|
KRISHNA BIDIKI
|
2424003011WL007217
|
KRISHNA BIDIKI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599738
|
|
KRISHNA BIDIKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-011-007/7520
(SIALI)
|
2424003011NRG24160620230145733
|
22/06/2023
|
Malesu Sabara
|
2424003011WL007217
|
Malesu Sabara
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599748
|
|
MR MALESHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASINAGAR
|
OR-24-003-011-007/7520
(SIALI)
|
2424003011NRG24160620230145734
|
22/06/2023
|
Sita Saura
|
2424003011WL007217
|
Sita Saura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599752
|
|
MS SITA SAURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASINAGAR
|
OR-24-003-011-007/7542
(SIALI)
|
2424003011NRG24160620230145736
|
22/06/2023
|
Mangamma Souura
|
2424003011WL007217
|
Mangamma Souura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599744
|
|
MRS MANGAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASINAGAR
|
OR-24-003-011-007/7568
(SIALI)
|
2424003011NRG24160620230145737
|
22/06/2023
|
Aadama Sabara
|
2424003011WL007217
|
Aadama Sabara
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599746
|
|
MRS ADIAMMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASINAGAR
|
OR-24-003-011-012/15162303
(SIALI)
|
2424003011NRG24160620230145740
|
22/06/2023
|
uiki jaya
|
2424003011WL007217
|
uiki jaya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599788
|
|
MRS UIKI JAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASINAGAR
|
OR-24-003-011-012/15162303
(SIALI)
|
2424003011NRG24160620230145739
|
22/06/2023
|
uiki sankar rao
|
2424003011WL007217
|
uiki sankar rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599755
|
|
UIKI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASINAGAR
|
OR-24-003-011-012/1561919
(SIALI)
|
2424003011NRG24160620230145741
|
22/06/2023
|
UIKI KASTURI
|
2424003011WL007217
|
UIKI KASTURI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599781
|
|
UIKI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-011-012/7968
(SIALI)
|
2424003011NRG24160620230145742
|
22/06/2023
|
uiki dharma rao
|
2424003011WL007217
|
uiki dharma rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599761
|
|
UIKI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASINAGAR
|
OR-24-003-011-012/8000
(SIALI)
|
2424003011NRG24160620230145744
|
22/06/2023
|
TARAPA DUDAMMA
|
2424003011WL007217
|
TARAPA DUDAMMA
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599756
|
|
MRS TARAPA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASINAGAR
|
OR-24-003-011-012/8008
(SIALI)
|
2424003011NRG24160620230145746
|
22/06/2023
|
Kumbiriki Padma
|
2424003011WL007217
|
Kumbiriki Padma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599702
|
|
KUMBIRIKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-011-012/8010
(SIALI)
|
2424003011NRG24160620230145747
|
22/06/2023
|
Uiki Kalabati
|
2424003011WL007217
|
Uiki Kalabati
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599712
|
|
MRS UIKI KALABATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASINAGAR
|
OR-24-003-011-012/8053
(SIALI)
|
2424003011NRG24160620230145748
|
22/06/2023
|
Kolaka Sitama
|
2424003011WL007217
|
Kolaka Sitama
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599714
|
|
KOLKA SITARAMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-011-012/8083
(SIALI)
|
2424003011NRG24160620230145749
|
22/06/2023
|
Uiki Pentaya
|
2424003011WL007217
|
Uiki Pentaya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599780
|
|
MR UIKI PENTAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASINAGAR
|
OR-24-003-011-012/8083
(SIALI)
|
2424003011NRG24160620230145750
|
22/06/2023
|
Uiki Sushila
|
2424003011WL007217
|
Uiki Sushila
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599750
|
|
MRS OUEKI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASINAGAR
|
OR-24-003-011-012/8123
(SIALI)
|
2424003011NRG24160620230145756
|
22/06/2023
|
Rokkam Jagga Rao
|
2424003011WL007217
|
Rokkam Jagga Rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599704
|
|
MR ROKKAM JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASINAGAR
|
OR-24-003-011-013/151535
(SIALI)
|
2424003011NRG24210620230158377
|
22/06/2023
|
Adi Saura
|
2424003011WL007830
|
Adi Saura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599777
|
|
MR ADI SAURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASINAGAR
|
OR-24-003-011-013/7132
(SIALI)
|
2424003011NRG24210620230158378
|
22/06/2023
|
Adiama Sabara
|
2424003011WL007830
|
Adiama Sabara
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599759
|
|
MRS ADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASINAGAR
|
OR-24-003-011-013/7132
(SIALI)
|
2424003011NRG24210620230158379
|
22/06/2023
|
Mangi Sabar
|
2424003011WL007830
|
Mangi Sabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599758
|
|
MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KASINAGAR
|
OR-24-003-011-013/7136
(SIALI)
|
2424003011NRG24210620230158380
|
22/06/2023
|
Sania Sabaro
|
2424003011WL007830
|
Sania Sabaro
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599747
|
|
SANIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KASINAGAR
|
OR-24-003-011-013/7150
(SIALI)
|
2424003011NRG24210620230158382
|
22/06/2023
|
Surangi Shabar
|
2424003011WL007830
|
Surangi Shabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2806599740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KASINAGAR
|
OR-24-003-011-013/7173
(SIALI)
|
2424003011NRG24210620230158383
|
22/06/2023
|
Sukanta Gamanga
|
2424003011WL007830
|
Sukanta Gamanga
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599719
|
|
SUKANTA GAMANG
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-011-013/7178
(SIALI)
|
2424003011NRG24210620230158385
|
22/06/2023
|
Suki Gamang
|
2424003011WL007830
|
Suki Gamang
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599757
|
|
MRS SUKI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASINAGAR
|
OR-24-003-011-013/7181
(SIALI)
|
2424003011NRG24210620230158386
|
22/06/2023
|
Dapana Sabar
|
2424003011WL007830
|
Dapana Sabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599760
|
|
MR DAPANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
87
|
KASINAGAR
|
OR-24-003-011-002/15162296
(SIALI)
|
2424003011NRG24210620230158369
|
22/06/2023
|
palanita sabar
|
2424003011WL007830
|
palanita sabar
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599700
|
|
MISS PALANITA BHUYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASINAGAR
|
OR-24-003-011-002/1561936
(SIALI)
|
2424003011NRG24210620230158371
|
22/06/2023
|
AMITABH GANTAYAT
|
2424003011WL007830
|
AMITABH GANTAYAT
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599784
|
|
MR AMITABH GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASINAGAR
|
OR-24-003-011-005/15162211
(SIALI)
|
2424003011NRG24160620230145669
|
22/06/2023
|
Kadraka Ravi
|
2424003011WL007217
|
Kadraka Ravi
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599698
|
|
KADRAKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASINAGAR
|
OR-24-003-011-005/1561862
(SIALI)
|
2424003011NRG24160620230145672
|
22/06/2023
|
NARASINGH LIMA
|
2424003011WL007217
|
NARASINGH LIMA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599686
|
|
MRS NARASINGH LIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASINAGAR
|
OR-24-003-011-005/1561987
(SIALI)
|
2424003011NRG24160620230145682
|
22/06/2023
|
SOURA SAYAMA
|
2424003011WL007217
|
SOURA SAYAMA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599689
|
|
SOURA SAYAMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASINAGAR
|
OR-24-003-011-005/7862
(SIALI)
|
2424003011NRG24160620230145716
|
22/06/2023
|
Sasupili Gobinda Rao
|
2424003011WL007217
|
Sasupili Gobinda Rao
|
00468
|
UBIN0803243
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599785
|
|
MR SASUPILI GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASINAGAR
|
OR-24-003-011-005/7867
(SIALI)
|
2424003011NRG24160620230145719
|
22/06/2023
|
Kangagori Waraluamma
|
2424003011WL007217
|
Kangagori Waraluamma
|
00468
|
UBIN0803243
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806599688
|
|
KENDAGIRI ARAHALU
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASINAGAR
|
OR-24-003-011-007/1561979
(SIALI)
|
2424003011NRG24160620230145732
|
22/06/2023
|
dasalu sabar
|
2424003011WL007217
|
dasalu sabar
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599697
|
|
DASIALU SAURA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASINAGAR
|
OR-24-003-011-007/1561979
(SIALI)
|
2424003011NRG24160620230145731
|
22/06/2023
|
MINA SABAR
|
2424003011WL007217
|
MINA SABAR
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599690
|
|
MINNA RAO SABAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASINAGAR
|
OR-24-003-011-007/7542
(SIALI)
|
2424003011NRG24160620230145735
|
22/06/2023
|
Chiranjibi Soura
|
2424003011WL007217
|
Chiranjibi Soura
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599695
|
|
CHIRANJIBI SAURA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASINAGAR
|
OR-24-003-011-012/15162136
(SIALI)
|
2424003011NRG24160620230145738
|
22/06/2023
|
sahukar madhusudan
|
2424003011WL007217
|
sahukar madhusudan
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599699
|
|
SAHUKARA MADHUSUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KASINAGAR
|
OR-24-003-011-012/7991
(SIALI)
|
2424003011NRG24160620230145743
|
22/06/2023
|
Hariboly Niranjan
|
2424003011WL007217
|
Hariboly Niranjan
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599691
|
|
NIRANJAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASINAGAR
|
OR-24-003-011-012/8095
(SIALI)
|
2424003011NRG24160620230145751
|
22/06/2023
|
haribolya bhakar rao
|
2424003011WL007217
|
haribolya bhakar rao
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599684
|
|
HARIBALYO BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASINAGAR
|
OR-24-003-011-012/8095
(SIALI)
|
2424003011NRG24160620230145752
|
22/06/2023
|
indira goudo
|
2424003011WL007217
|
indira goudo
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599696
|
|
INDIRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASINAGAR
|
OR-24-003-011-012/8110
(SIALI)
|
2424003011NRG24160620230145754
|
22/06/2023
|
Rakam Rajani
|
2424003011WL007217
|
Rakam Rajani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599693
|
|
Mrs. Rokkam Rajani
|
INDIAN BANK(607105)
|
|
102
|
KASINAGAR
|
OR-24-003-011-012/8110
(SIALI)
|
2424003011NRG24160620230145753
|
22/06/2023
|
Rakkam Gobinda
|
2424003011WL007217
|
Rakkam Gobinda
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599692
|
|
MR RAKAM GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASINAGAR
|
OR-24-003-011-012/8122
(SIALI)
|
2424003011NRG24160620230145755
|
22/06/2023
|
Rakam Damodar Rao
|
2424003011WL007217
|
Rakam Damodar Rao
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599687
|
|
MR RAKKAM DAMODARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASINAGAR
|
OR-24-003-011-012/8124
(SIALI)
|
2424003011NRG24160620230145757
|
22/06/2023
|
karji kanchana
|
2424003011WL007217
|
karji kanchana
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599694
|
|
KARJI KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KASINAGAR
|
OR-24-003-011-012/8141
(SIALI)
|
2424003011NRG24160620230145758
|
22/06/2023
|
sahukari hemalata
|
2424003011WL007217
|
sahukari hemalata
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599683
|
|
Mrs. SAHUKARA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KASINAGAR
|
OR-24-003-011-013/7173
(SIALI)
|
2424003011NRG24210620230158384
|
22/06/2023
|
Basanta Sabara
|
2424003011WL007830
|
Basanta Sabara
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806599685
|
|
BASANTA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136752
|
136752
|
|
|
|
|
|
|
|