|
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-24-003-005-001/9585
(K.SITAPUR)
|
2424003005NRG24020320240773375
|
02/03/2024
|
Ratnala Bhagyam
|
2424003005WL089851
|
Ratnala Bhagyam
|
00078
|
CNRB0004137
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799675359
|
|
RATNALU BHAGYAMU
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-005-003/1581619931
(K.SITAPUR)
|
2424003005NRG24010320240771238
|
02/03/2024
|
Pavankalyan Surjyala
|
2424003005WL089706
|
Pavankalyan Surjyala
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675356
|
|
PAVANKALYAN SURJYALA
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-005-003/1581619937
(K.SITAPUR)
|
2424003005NRG24010320240771240
|
02/03/2024
|
Chandan Mishal
|
2424003005WL089706
|
Chandan Mishal
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675363
|
|
CHANDAN MISHAL
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-005-003/9804
(K.SITAPUR)
|
2424003005NRG24010320240771252
|
02/03/2024
|
Sudhakar Misal
|
2424003005WL089706
|
Sudhakar Misal
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675350
|
|
SUDHAKAR MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/14856
(K.SITAPUR)
|
2424003005NRG24020320240772982
|
02/03/2024
|
Laba Raghaba
|
2424003005WL089824
|
Laba Raghaba
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675345
|
|
LOBO RAGHABO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-003/1581619944
(K.SITAPUR)
|
2424003005NRG24010320240771248
|
02/03/2024
|
Rahul Misalh
|
2424003005WL089706
|
Rahul Misalh
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675330
|
|
RAHUL MISHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-003/1581619938
(K.SITAPUR)
|
2424003005NRG24010320240771241
|
02/03/2024
|
Upendro Luhakabat
|
2424003005WL089706
|
Upendro Luhakabat
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675365
|
|
UPENDRA LUHAKABATO
|
CANARA BANK(508532)
|
|
8
|
KASINAGAR
|
OR-24-003-005-003/9821
(K.SITAPUR)
|
2424003005NRG24010320240771254
|
02/03/2024
|
JYOTI KARADO
|
2424003005WL089706
|
JYOTI KARADO
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675361
|
|
Mrs. Jyoti Korad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-003/151703
(K.SITAPUR)
|
2424003005NRG24010320240771234
|
02/03/2024
|
Sahadeva Chintada
|
2424003005WL089706
|
Sahadeva Chintada
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675366
|
|
SAHADEB CHINTADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-005-003/1581619942
(K.SITAPUR)
|
2424003005NRG24010320240771244
|
02/03/2024
|
Bikram Misal
|
2424003005WL089706
|
Bikram Misal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675362
|
|
MR BIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-005-003/9839
(K.SITAPUR)
|
2424003005NRG24010320240771256
|
02/03/2024
|
Ganapati Misal
|
2424003005WL089706
|
Ganapati Misal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675331
|
|
MR GANAPATI MISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-005-003/9847
(K.SITAPUR)
|
2424003005NRG24010320240771257
|
02/03/2024
|
Sri Ramulu Misal
|
2424003005WL089706
|
Sri Ramulu Misal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675332
|
|
MR SRIRAMULU MISHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-005-003/9885
(K.SITAPUR)
|
2424003005NRG24010320240771258
|
02/03/2024
|
Ramulamma Lima
|
2424003005WL089706
|
Ramulamma Lima
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675357
|
|
Mrs. RAMULUAMA LIMA
|
INDIAN BANK(607105)
|
|
14
|
KASINAGAR
|
OR-24-003-005-003/9959
(K.SITAPUR)
|
2424003005NRG24010320240771264
|
02/03/2024
|
Narendra Balaga
|
2424003005WL089706
|
Narendra Balaga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675334
|
|
Mr. NARENDRA BALAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-005-003/1581618059
(K.SITAPUR)
|
2424003005NRG24010320240771235
|
02/03/2024
|
Bibhishan Pani
|
2424003005WL089706
|
Bibhishan Pani
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675335
|
|
Mr. BIBHISHAN PANI
|
INDIAN BANK(607105)
|
|
16
|
KASINAGAR
|
OR-24-003-005-003/1581619939
(K.SITAPUR)
|
2424003005NRG24010320240771243
|
02/03/2024
|
Krupasindhu Mishal
|
2424003005WL089706
|
Krupasindhu Mishal
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675364
|
|
MR KRUPASINDHU MISHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-005-003/1581619939
(K.SITAPUR)
|
2424003005NRG24010320240771242
|
02/03/2024
|
Rajesh Misal
|
2424003005WL089706
|
Rajesh Misal
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675341
|
|
RAJESH MISAL S/O GANAPATI MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-005-001/1581620222
(K.SITAPUR)
|
2424003005NRG24010320240771230
|
02/03/2024
|
Sontosh Kumar Chintada
|
2424003005WL089706
|
Sontosh Kumar Chintada
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675336
|
|
MR SANTOSH KUMAR CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-005-003/1581619913
(K.SITAPUR)
|
2424003005NRG24010320240771236
|
02/03/2024
|
Naresh Mishal
|
2424003005WL089706
|
Naresh Mishal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675342
|
|
MR NARESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-005-003/1581619934
(K.SITAPUR)
|
2424003005NRG24010320240771239
|
02/03/2024
|
Sundarjay Misal
|
2424003005WL089706
|
Sundarjay Misal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675355
|
|
MR SUNDARJAY MISAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-005-003/1581619943
(K.SITAPUR)
|
2424003005NRG24010320240771246
|
02/03/2024
|
Gangadhar Jena
|
2424003005WL089706
|
Gangadhar Jena
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675340
|
|
GANGADHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-005-003/1581620082
(K.SITAPUR)
|
2424003005NRG24010320240771249
|
02/03/2024
|
DAMBARUDHAR JENA
|
2424003005WL089706
|
DAMBARUDHAR JENA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675337
|
|
DAMBARUDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-005-003/151617504
(K.SITAPUR)
|
2424003005NRG24010320240771232
|
02/03/2024
|
ANJALI GORALE
|
2424003005WL089706
|
ANJALI GORALE
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675358
|
|
ANJALI GORALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-005-003/151617504
(K.SITAPUR)
|
2424003005NRG24010320240771231
|
02/03/2024
|
Radhakrushna Gorle
|
2424003005WL089706
|
Radhakrushna Gorle
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675347
|
|
RADHAKRUSHNA GARELE
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-005-003/151701
(K.SITAPUR)
|
2424003005NRG24010320240771233
|
02/03/2024
|
Aaralu Lima
|
2424003005WL089706
|
Aaralu Lima
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675348
|
|
ARAKU LIMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-005-003/9799
(K.SITAPUR)
|
2424003005NRG24010320240771251
|
02/03/2024
|
Laxmi gorela
|
2424003005WL089706
|
Laxmi gorela
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675352
|
|
LAXMI PANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-005-003/9799
(K.SITAPUR)
|
2424003005NRG24010320240771250
|
02/03/2024
|
Purusotam gorela
|
2424003005WL089706
|
Purusotam gorela
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799675351
|
|
Mr. PURUSHOTTAM PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KASINAGAR
|
OR-24-003-005-003/9838
(K.SITAPUR)
|
2424003005NRG24010320240771255
|
02/03/2024
|
Senta Mishal
|
2424003005WL089706
|
Senta Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675354
|
|
SENTA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-005-003/9890
(K.SITAPUR)
|
2424003005NRG24010320240771260
|
02/03/2024
|
Dandasi Lima
|
2424003005WL089706
|
Dandasi Lima
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675344
|
|
DANDASI LIMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-005-003/9895
(K.SITAPUR)
|
2424003005NRG24010320240771261
|
02/03/2024
|
Trinatha Macho
|
2424003005WL089706
|
Trinatha Macho
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675349
|
|
TRINATH MACHH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-005-003/9916
(K.SITAPUR)
|
2424003005NRG24010320240771262
|
02/03/2024
|
Saranga Mishal
|
2424003005WL089706
|
Saranga Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675353
|
|
SARANGA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-005-003/9935
(K.SITAPUR)
|
2424003005NRG24010320240771263
|
02/03/2024
|
Nakula Jenna
|
2424003005WL089706
|
Nakula Jenna
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675346
|
|
NAKULA JENA S/O-LT.APPANA JENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-005-003/9982
(K.SITAPUR)
|
2424003005NRG24010320240771266
|
02/03/2024
|
Bishwambar Mishal
|
2424003005WL089706
|
Bishwambar Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675343
|
|
Mr. BISHAMBAR MISHAL
|
INDIAN BANK(607105)
|
|
34
|
KASINAGAR
|
OR-24-003-005-003/9982
(K.SITAPUR)
|
2424003005NRG24010320240771267
|
02/03/2024
|
Nalini Mishal
|
2424003005WL089706
|
Nalini Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675360
|
|
NALINI MISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
35
|
KASINAGAR
|
OR-24-003-005-001/9635
(K.SITAPUR)
|
2424003005NRG24020320240773376
|
02/03/2024
|
NAMALAPURI SOMESWAR RAO
|
2424003005WL089851
|
NAMALAPURI SOMESWAR RAO
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799675325
|
|
NAMALAPURI SOMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
KASINAGAR
|
OR-24-003-005-001/9712
(K.SITAPUR)
|
2424003005NRG24020320240773377
|
02/03/2024
|
Sidha Appa Rao
|
2424003005WL089851
|
Sidha Appa Rao
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799675328
|
|
SIDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-005-003/9821
(K.SITAPUR)
|
2424003005NRG24010320240771253
|
02/03/2024
|
Nageshu Koreda
|
2424003005WL089706
|
Nageshu Koreda
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675327
|
|
NAGESWAR KARAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASINAGAR
|
OR-24-003-005-003/9889
(K.SITAPUR)
|
2424003005NRG24010320240771259
|
02/03/2024
|
Suresha Lima
|
2424003005WL089706
|
Suresha Lima
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675326
|
|
Mr. SURESH LIMA
|
INDIAN BANK(607105)
|
|
39
|
KASINAGAR
|
OR-24-003-005-003/9959
(K.SITAPUR)
|
2424003005NRG24010320240771265
|
02/03/2024
|
Pagadalu Balaga
|
2424003005WL089706
|
Pagadalu Balaga
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675329
|
|
PAGADALU BALANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
40
|
KASINAGAR
|
OR-24-003-005-003/1581619930
(K.SITAPUR)
|
2424003005NRG24010320240771237
|
02/03/2024
|
Kalia Misal
|
2424003005WL089706
|
Kalia Misal
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675333
|
|
KALIA MISAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-005-003/1581619943
(K.SITAPUR)
|
2424003005NRG24010320240771245
|
02/03/2024
|
JenaKumbhanatha
|
2424003005WL089706
|
JenaKumbhanatha
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675339
|
|
KUMBHANATHA JENA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-005-003/1581619943
(K.SITAPUR)
|
2424003005NRG24010320240771247
|
02/03/2024
|
Tulasi Jena
|
2424003005WL089706
|
Tulasi Jena
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799675338
|
|
TULASI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|