|
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-24-003-008-002/4875
(KIDIGAM)
|
2424003008NRG23111120220413515
|
11/11/2022
|
p mohan rao
|
2424003008WL0027881
|
p mohan rao
|
00371
|
ANDB0008999
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518944371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-006/151575
(KIDIGAM)
|
2424003008NRG23111120220413468
|
11/11/2022
|
lakhia sabara
|
2424003008WL0027879
|
lakhia sabara
|
00371
|
ANDB0008999
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518944373
|
|
MR LAKIYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-008-002/4873
(KIDIGAM)
|
2424003008NRG23111120220413513
|
11/11/2022
|
Patrakonda Laxmi
|
2424003008WL0027881
|
Patrakonda Laxmi
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944370
|
|
MRS PATRAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-008-006/15152237
(KIDIGAM)
|
2424003008NRG23111120220413465
|
11/11/2022
|
Sarojini shabar
|
2424003008WL0027879
|
Sarojini shabar
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518944369
|
|
MRS SAROJINI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-008-006/4916
(KIDIGAM)
|
2424003008NRG23111120220413476
|
11/11/2022
|
Lakshan sabar
|
2424003008WL0027879
|
Lakshan sabar
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518944374
|
|
MR LAKSHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-008-002/4867
(KIDIGAM)
|
2424003008NRG23111120220413510
|
11/11/2022
|
Gedela Laxmi
|
2424003008WL0027881
|
Gedela Laxmi
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944365
|
|
GEDELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-008-002/4881
(KIDIGAM)
|
2424003008NRG23111120220413522
|
11/11/2022
|
Koturu Kamala
|
2424003008WL0027881
|
Koturu Kamala
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944364
|
|
KOTURU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-008-006/4926
(KIDIGAM)
|
2424003008NRG23111120220413478
|
11/11/2022
|
Indumo sabar
|
2424003008WL0027879
|
Indumo sabar
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518944363
|
|
INDUMO SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-008-002/4873
(KIDIGAM)
|
2424003008NRG23111120220413512
|
11/11/2022
|
Patrakonda Krishna Rao
|
2424003008WL0027881
|
Patrakonda Krishna Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944366
|
|
Mr. PATROKONDA KRISHNA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-008-002/4878
(KIDIGAM)
|
2424003008NRG23111120220413519
|
11/11/2022
|
patrakonda pushpa
|
2424003008WL0027881
|
patrakonda pushpa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944372
|
|
PATRA KONDA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-008-002/4881
(KIDIGAM)
|
2424003008NRG23111120220413521
|
11/11/2022
|
Korudu Mina Rao
|
2424003008WL0027881
|
Korudu Mina Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944367
|
|
Mr. KODURU MINNA RAO, S/O K.DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-008-002/4882
(KIDIGAM)
|
2424003008NRG23111120220413523
|
11/11/2022
|
Korudu Saraswati
|
2424003008WL0027881
|
Korudu Saraswati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944368
|
|
Mrs. KONDURU SARASWATI, W/O K.DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|