|
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
|
Gunupur
|
OR-29-004-001-001/3901
(BAGSALA)
|
2429004000NRG24130620230227920
|
13/06/2023
|
T Krishan
|
2429004WL008702
|
T Krishan
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861264
|
|
TETAKALU KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gunupur
|
OR-29-004-001-001/4356
(BAGSALA)
|
2429004000NRG24130620230227939
|
13/06/2023
|
DAMAYANTI SABAR
|
2429004WL008702
|
DAMAYANTI SABAR
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861263
|
|
DAMAYANTI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-001-001/18772
(BAGSALA)
|
2429004000NRG24130620230227912
|
13/06/2023
|
Renuka sabare
|
2429004WL008702
|
Renuka sabare
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861269
|
|
MRS RENUKA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-001-001/18773
(BAGSALA)
|
2429004000NRG24130620230227913
|
13/06/2023
|
G.BHASKAR
|
2429004WL008702
|
G.BHASKAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861277
|
|
MR GUJALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-001-001/18778
(BAGSALA)
|
2429004000NRG24130620230227914
|
13/06/2023
|
AMBIKA SABAR
|
2429004WL008702
|
AMBIKA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861271
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-001-001/18778
(BAGSALA)
|
2429004000NRG24130620230227915
|
13/06/2023
|
Nabina sabar
|
2429004WL008702
|
Nabina sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861280
|
|
MR NABINO SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-001-001/18784
(BAGSALA)
|
2429004000NRG24130620230227916
|
13/06/2023
|
Basudeb sabar
|
2429004WL008702
|
Basudeb sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861260
|
|
BASUDEB SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gunupur
|
OR-29-004-001-001/18784
(BAGSALA)
|
2429004000NRG24130620230227917
|
13/06/2023
|
Sumitra sabar
|
2429004WL008702
|
Sumitra sabar
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604861265
|
|
MRS SUMITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-001-001/3899
(BAGSALA)
|
2429004000NRG24130620230227919
|
13/06/2023
|
Gujala saraswati
|
2429004WL008702
|
Gujala saraswati
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604861262
|
|
MRS GUJALA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-001-001/3899
(BAGSALA)
|
2429004000NRG24130620230227918
|
13/06/2023
|
Simanchala gujala
|
2429004WL008702
|
Simanchala gujala
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861254
|
|
MR GUJALA SIMANCHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG24130620230227921
|
13/06/2023
|
KESABA SABAR
|
2429004WL008702
|
KESABA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861274
|
|
MR KESHABA SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-001-001/4295
(BAGSALA)
|
2429004000NRG24130620230227922
|
13/06/2023
|
RADHIKA SABAR
|
2429004WL008702
|
RADHIKA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861268
|
|
MRS RADHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-001-001/4296
(BAGSALA)
|
2429004000NRG24130620230227923
|
13/06/2023
|
KHOTI SABAR
|
2429004WL008702
|
KHOTI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861279
|
|
MR KHATTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gunupur
|
OR-29-004-001-001/4296
(BAGSALA)
|
2429004000NRG24130620230227924
|
13/06/2023
|
RATANA SABAR
|
2429004WL008702
|
RATANA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861258
|
|
MRS RATNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-001-001/4297
(BAGSALA)
|
2429004000NRG24130620230227925
|
13/06/2023
|
LAXMI SABAR
|
2429004WL008702
|
LAXMI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861276
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-001-001/4297
(BAGSALA)
|
2429004000NRG24130620230227926
|
13/06/2023
|
TEJABATI SABAR
|
2429004WL008702
|
TEJABATI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861253
|
|
MISS TEJABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-001-001/4302
(BAGSALA)
|
2429004000NRG24130620230227928
|
13/06/2023
|
SARANGDAR SABAR
|
2429004WL008702
|
SARANGDAR SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861257
|
|
MR SARANGDHAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-001-001/4303
(BAGSALA)
|
2429004000NRG24130620230227929
|
13/06/2023
|
Ajalai sabar
|
2429004WL008702
|
Ajalai sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861273
|
|
MR ABALAI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-001-001/4312
(BAGSALA)
|
2429004000NRG24130620230227931
|
13/06/2023
|
ANUSAYA DUMPAKALU
|
2429004WL008702
|
ANUSAYA DUMPAKALU
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861252
|
|
ANUSAYA DUMPAKALU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gunupur
|
OR-29-004-001-001/4329
(BAGSALA)
|
2429004000NRG24130620230227932
|
13/06/2023
|
G. NARAYAN
|
2429004WL008702
|
G. NARAYAN
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861250
|
|
GUJALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gunupur
|
OR-29-004-001-001/4329
(BAGSALA)
|
2429004000NRG24130620230227933
|
13/06/2023
|
G.PARAMESWARI
|
2429004WL008702
|
G.PARAMESWARI
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861267
|
|
MRS G PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-001-001/4338
(BAGSALA)
|
2429004000NRG24130620230227934
|
13/06/2023
|
D. Chabilal
|
2429004WL008702
|
D. Chabilal
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861249
|
|
CHHABILAL DUMPAKULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gunupur
|
OR-29-004-001-001/4338-A
(BAGSALA)
|
2429004000NRG24130620230227936
|
13/06/2023
|
NIRANJAN DAMPAKALU
|
2429004WL008702
|
NIRANJAN DAMPAKALU
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861270
|
|
NIRANJAN DUMPAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gunupur
|
OR-29-004-001-001/4339
(BAGSALA)
|
2429004000NRG24130620230227938
|
13/06/2023
|
KANTARA SABAR
|
2429004WL008702
|
KANTARA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861275
|
|
MR KANTARA SABARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-001-001/4358
(BAGSALA)
|
2429004000NRG24130620230227940
|
13/06/2023
|
T aparao
|
2429004WL008702
|
T aparao
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861255
|
|
MR TETARAO APARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-001-001/4365
(BAGSALA)
|
2429004000NRG24130620230227942
|
13/06/2023
|
JAYAMA
|
2429004WL008702
|
JAYAMA
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861261
|
|
MRS JAYAMA KAGANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-001-001/4365
(BAGSALA)
|
2429004000NRG24130620230227941
|
13/06/2023
|
K Simanchala
|
2429004WL008702
|
K Simanchala
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861278
|
|
KAGANI SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-001-001/4375
(BAGSALA)
|
2429004000NRG24130620230227943
|
13/06/2023
|
T. KRISHNA
|
2429004WL008702
|
T. KRISHNA
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861272
|
|
MR TATAKALU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-001-001/4380
(BAGSALA)
|
2429004000NRG24130620230227944
|
13/06/2023
|
RENKAI SABAR
|
2429004WL008702
|
RENKAI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861266
|
|
MR RENKAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-001-001/4380
(BAGSALA)
|
2429004000NRG24130620230227945
|
13/06/2023
|
SYAMA SABAR
|
2429004WL008702
|
SYAMA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861259
|
|
MR SHYAM SUNDAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gunupur
|
OR-29-004-001-001/4381
(BAGSALA)
|
2429004000NRG24130620230227946
|
13/06/2023
|
BIRENDRA SABAR
|
2429004WL008702
|
BIRENDRA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861251
|
|
MR BIRENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gunupur
|
OR-29-004-001-001/7655
(BAGSALA)
|
2429004000NRG24130620230227947
|
13/06/2023
|
malati sabar
|
2429004WL008702
|
malati sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861256
|
|
MR MALATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
33
|
Gunupur
|
OR-29-004-001-001/4338
(BAGSALA)
|
2429004000NRG24130620230227935
|
13/06/2023
|
DHARANI DUMPAKULU
|
2429004WL008702
|
DHARANI DUMPAKULU
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861248
|
|
MISS DUDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-001-001/4338-A
(BAGSALA)
|
2429004000NRG24130620230227937
|
13/06/2023
|
GARLA NARSHAMA
|
2429004WL008702
|
GARLA NARSHAMA
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604861281
|
|
GORLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|