|
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-24-003-006-003/16170002-D
(KHANDAVA)
|
2424003000NRG23080620220079173
|
08/06/2022
|
Balakrishna ankaraboina
|
2424003WL0005167
|
Balakrishna ankaraboina
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613331
|
|
MR BALAKRISHNA ANKARABOINA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/16170017
(KHANDAVA)
|
2424003000NRG23080620220079176
|
08/06/2022
|
Mahesh Pradhan
|
2424003WL0005167
|
Mahesh Pradhan
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613340
|
|
MR MAHESH PARADHAN
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/16170067
(KHANDAVA)
|
2424003000NRG23080620220079178
|
08/06/2022
|
Suravarapu Ramakrishna
|
2424003WL0005167
|
Suravarapu Ramakrishna
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613339
|
|
MR SURAVARAPU RAMAKRISHNA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-004/16170046
(KHANDAVA)
|
2424003000NRG23080620220079181
|
08/06/2022
|
Kondagori Nageshu
|
2424003WL0005167
|
Kondagori Nageshu
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613336
|
|
MRS KONDAGORI NAGESHU
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-004/16170046
(KHANDAVA)
|
2424003000NRG23080620220079182
|
08/06/2022
|
Kondagori Roja
|
2424003WL0005167
|
Kondagori Roja
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613337
|
|
MRS KONDAGORI ROJA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-004/16170049
(KHANDAVA)
|
2424003000NRG23080620220079183
|
08/06/2022
|
Kondagori Kusuma
|
2424003WL0005167
|
Kondagori Kusuma
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613332
|
|
MRS KANDAGORI KUSUMA
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-006-004/16170051
(KHANDAVA)
|
2424003000NRG23080620220079184
|
08/06/2022
|
Yeraka Sabar
|
2424003WL0005167
|
Yeraka Sabar
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613334
|
|
MRS YERAKA SAURA
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-006-004/16170053
(KHANDAVA)
|
2424003000NRG23080620220079185
|
08/06/2022
|
K Ramesh
|
2424003WL0005167
|
K Ramesh
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613333
|
|
MRS K RAMESH
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-006-004/16170053
(KHANDAVA)
|
2424003000NRG23080620220079186
|
08/06/2022
|
K Sushila
|
2424003WL0005167
|
K Sushila
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613335
|
|
MRS SUSHILA SAURA
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-006-004/16170058
(KHANDAVA)
|
2424003000NRG23080620220079187
|
08/06/2022
|
Kondagori Shiva
|
2424003WL0005167
|
Kondagori Shiva
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613341
|
|
MR KONDAGORI SHIVA
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-006-004/16170060
(KHANDAVA)
|
2424003000NRG23080620220079189
|
08/06/2022
|
Kondagori Sania
|
2424003WL0005167
|
Kondagori Sania
|
00415
|
SBIN0012117
|
888
|
888
|
Processed
|
14/06/2022
|
|
2271613338
|
|
MR KONDAGORI SANIA
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-006-007/16170071
(KHANDAVA)
|
2424003000NRG23080620220079209
|
08/06/2022
|
Tapaswini Dora
|
2424003WL0005168
|
Tapaswini Dora
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613330
|
|
MRS TAPASWINI DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-006-003/16170018
(KHANDAVA)
|
2424003000NRG23080620220079177
|
08/06/2022
|
choudhary govindarao
|
2424003WL0005167
|
choudhary govindarao
|
00468
|
UBIN0803243
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2271613359
|
|
choudharygovindarao
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-006-004/16170058
(KHANDAVA)
|
2424003000NRG23080620220079188
|
08/06/2022
|
K Krishna
|
2424003WL0005167
|
K Krishna
|
00468
|
UBIN0803243
|
888
|
888
|
Processed
|
15/06/2022
|
|
2271613357
|
|
KKrishna
|
()
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/12237
(KHANDAVA)
|
2424003000NRG23080620220079190
|
08/06/2022
|
Mudiyala Bhanu
|
2424003WL0005167
|
Mudiyala Bhanu
|
00468
|
UBIN0803243
|
888
|
888
|
Processed
|
15/06/2022
|
|
2271613358
|
|
MudiyalaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-006-003/11130
(KHANDAVA)
|
2424003000NRG23080620220079161
|
08/06/2022
|
Chandrama Pradhan
|
2424003WL0005167
|
Chandrama Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613343
|
|
ChandramaPradhan
|
()
|
|
17
|
KASINAGAR
|
OR-24-003-006-003/11188
(KHANDAVA)
|
2424003000NRG23080620220079163
|
08/06/2022
|
Aalu Pagadalu
|
2424003WL0005167
|
Aalu Pagadalu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613350
|
|
AaluPagadalu
|
()
|
|
18
|
KASINAGAR
|
OR-24-003-006-003/11381
(KHANDAVA)
|
2424003000NRG23080620220079170
|
08/06/2022
|
Micheti Titupati
|
2424003WL0005167
|
Micheti Titupati
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613345
|
|
MichetiTitupati
|
()
|
|
19
|
KASINAGAR
|
OR-24-003-006-003/11414
(KHANDAVA)
|
2424003000NRG23080620220079172
|
08/06/2022
|
Tangudu Usharani
|
2424003WL0005167
|
Tangudu Usharani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613352
|
|
TanguduUsharani
|
()
|
|
20
|
KASINAGAR
|
OR-24-003-006-003/16170003
(KHANDAVA)
|
2424003000NRG23080620220079174
|
08/06/2022
|
punyabati pradhan
|
2424003WL0005167
|
punyabati pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613355
|
|
punyabatipradhan
|
()
|
|
21
|
KASINAGAR
|
OR-24-003-006-003/16170017
(KHANDAVA)
|
2424003000NRG23080620220079175
|
08/06/2022
|
Kanchan Pradhan
|
2424003WL0005167
|
Kanchan Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613351
|
|
KanchanPradhan
|
()
|
|
22
|
KASINAGAR
|
OR-24-003-006-003/16170068
(KHANDAVA)
|
2424003000NRG23080620220079179
|
08/06/2022
|
mohan sahu
|
2424003WL0005167
|
mohan sahu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271613348
|
|
mohansahu
|
()
|
|
23
|
KASINAGAR
|
OR-24-003-006-007/11559
(KHANDAVA)
|
2424003000NRG23080620220079193
|
08/06/2022
|
Renuka Dora
|
2424003WL0005168
|
Renuka Dora
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613346
|
|
RenukaDora
|
()
|
|
24
|
KASINAGAR
|
OR-24-003-006-007/11572
(KHANDAVA)
|
2424003000NRG23080620220079196
|
08/06/2022
|
Jambu Sahu
|
2424003WL0005168
|
Jambu Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613356
|
|
JambuSahu
|
()
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG23080620220079198
|
08/06/2022
|
Ramesh Dandia
|
2424003WL0005168
|
Ramesh Dandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613347
|
|
RameshDandia
|
()
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG23080620220079201
|
08/06/2022
|
Chandrama Sahu
|
2424003WL0005168
|
Chandrama Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613354
|
|
ChandramaSahu
|
()
|
|
27
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG23080620220079200
|
08/06/2022
|
Gopal Sahu
|
2424003WL0005168
|
Gopal Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613344
|
|
GopalSahu
|
()
|
|
28
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG23080620220079203
|
08/06/2022
|
Urmila Sahu
|
2424003WL0005168
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613353
|
|
UrmilaSahu
|
()
|
|
29
|
KASINAGAR
|
OR-24-003-006-007/11857
(KHANDAVA)
|
2424003000NRG23080620220079207
|
08/06/2022
|
binodini sahu
|
2424003WL0005168
|
binodini sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613349
|
|
binodinisahu
|
()
|
|
30
|
KASINAGAR
|
OR-24-003-006-007/11857
(KHANDAVA)
|
2424003000NRG23080620220079206
|
08/06/2022
|
Nataji Sahu
|
2424003WL0005168
|
Nataji Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271613342
|
|
NatajiSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|