|
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
|
CHITRAKONDA
|
OR-31-010-012-001/30484
(KURMANUR)
|
2431010012NRG24190120240592544
|
20/01/2024
|
Palasi Devaraju
|
2431010012WL063745
|
Palasi Devaraju
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974291
|
|
DEVI REDDY PALASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/30490
(KURMANUR)
|
2431010012NRG24190120240592546
|
20/01/2024
|
KAMALA KHILO
|
2431010012WL063745
|
KAMALA KHILO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974302
|
|
MRS KAMALA KHILO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-001/40184-C
(KURMANUR)
|
2431010012NRG24190120240592547
|
20/01/2024
|
NAIN NAGESHA RAO
|
2431010012WL063745
|
NAIN NAGESHA RAO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974301
|
|
MR NAIN NAGESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-001/9731
(KURMANUR)
|
2431010012NRG24190120240592548
|
20/01/2024
|
MARSE RAJU
|
2431010012WL063745
|
MARSE RAJU
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974286
|
|
MR MARSI RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-001/9755
(KURMANUR)
|
2431010012NRG24190120240592550
|
20/01/2024
|
Kapu Rajarao
|
2431010012WL063745
|
Kapu Rajarao
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974292
|
|
MRS KAPU BHADRAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/9760
(KURMANUR)
|
2431010012NRG24190120240592551
|
20/01/2024
|
Lali Madi
|
2431010012WL063745
|
Lali Madi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974293
|
|
MRS LALI MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/9795
(KURMANUR)
|
2431010012NRG24190120240592552
|
20/01/2024
|
PALASI SUNDARAYA
|
2431010012WL063745
|
PALASI SUNDARAYA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974304
|
|
MR PALASI SUNDARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-001/99998
(KURMANUR)
|
2431010012NRG24190120240592553
|
20/01/2024
|
KANTAMA PALASI
|
2431010012WL063745
|
KANTAMA PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974290
|
|
MRS KANTAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-008/10463-A
(KURMANUR)
|
2431010012NRG24190120240592554
|
20/01/2024
|
Parbati Margel
|
2431010012WL063745
|
Parbati Margel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974289
|
|
MRS PARBATI MARIGEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-008/10464-A
(KURMANUR)
|
2431010012NRG24190120240592555
|
20/01/2024
|
Chelama Margel
|
2431010012WL063745
|
Chelama Margel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974294
|
|
MRS MARIGEL CHELEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-008/10468-A
(KURMANUR)
|
2431010012NRG24190120240592556
|
20/01/2024
|
Malama karkudi
|
2431010012WL063745
|
Malama karkudi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974303
|
|
MRS KARIKAUDI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-008/10496-A
(KURMANUR)
|
2431010012NRG24190120240592557
|
20/01/2024
|
Gunama Palasi
|
2431010012WL063745
|
Gunama Palasi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974296
|
|
MRS PALASI GUNAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-008/10501-A
(KURMANUR)
|
2431010012NRG24190120240592558
|
20/01/2024
|
Singama Palasi
|
2431010012WL063745
|
Singama Palasi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974298
|
|
MRS SINGAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-008/10509-A
(KURMANUR)
|
2431010012NRG24190120240592559
|
20/01/2024
|
Marigel Chandrama
|
2431010012WL063745
|
Marigel Chandrama
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974295
|
|
Mrs. MARGEL CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-008/10511-A
(KURMANUR)
|
2431010012NRG24190120240592560
|
20/01/2024
|
Ramulamma margel
|
2431010012WL063745
|
Ramulamma margel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974297
|
|
MRS MARAGEL RAMAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-008/2035-A
(KURMANUR)
|
2431010012NRG24190120240592561
|
20/01/2024
|
BALU REDDY
|
2431010012WL063745
|
BALU REDDY
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974300
|
|
MR BALU REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-012-008/99360
(KURMANUR)
|
2431010012NRG24190120240592562
|
20/01/2024
|
GANGAMA PALASI
|
2431010012WL063745
|
GANGAMA PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974299
|
|
Gangaama Palasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHITRAKONDA
|
OR-31-010-012-008/99362
(KURMANUR)
|
2431010012NRG24190120240592563
|
20/01/2024
|
SUBARAO PALASI
|
2431010012WL063745
|
SUBARAO PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974288
|
|
Subarao Palasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHITRAKONDA
|
OR-31-010-012-008/99364
(KURMANUR)
|
2431010012NRG24190120240592565
|
20/01/2024
|
GANGAYA PALASI
|
2431010012WL063745
|
GANGAYA PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974305
|
|
Gangaya Palasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHITRAKONDA
|
OR-31-010-012-008/99366
(KURMANUR)
|
2431010012NRG24190120240592566
|
20/01/2024
|
ABAYA REDDY
|
2431010012WL063745
|
ABAYA REDDY
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974306
|
|
MR ABAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
CHITRAKONDA
|
OR-31-010-012-001/30490
(KURMANUR)
|
2431010012NRG24190120240592545
|
20/01/2024
|
Dambaru Khillo
|
2431010012WL063745
|
Dambaru Khillo
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974308
|
|
MR DAMBARU KHILO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-012-008/99363
(KURMANUR)
|
2431010012NRG24190120240592564
|
20/01/2024
|
RAJABABU MAJHI
|
2431010012WL063745
|
RAJABABU MAJHI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974307
|
|
Rajababu Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
CHITRAKONDA
|
OR-31-010-012-001/9741
(KURMANUR)
|
2431010012NRG24190120240592549
|
20/01/2024
|
MAJHI TATARAO
|
2431010012WL063745
|
MAJHI TATARAO
|
764001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145974287
|
|
MR TATARAO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|