|
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-31-010-012-005/10365
(KURMANUR)
|
2431010000NRG24060620230139769
|
06/06/2023
|
Kapu Chinarao
|
2431010WL007171
|
Kapu Chinarao
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356205
|
|
MR KAPU CHINARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-005/10365
(KURMANUR)
|
2431010000NRG24060620230139770
|
06/06/2023
|
Karama Kapu
|
2431010WL007171
|
Karama Kapu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356200
|
|
MRS KARAMA KAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-005/10367
(KURMANUR)
|
2431010000NRG24060620230139773
|
06/06/2023
|
Parbati Kakra
|
2431010WL007171
|
Parbati Kakra
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356202
|
|
Mrs. PARBATI KAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-005/10369
(KURMANUR)
|
2431010000NRG24060620230139774
|
06/06/2023
|
Bodar Chinarao
|
2431010WL007171
|
Bodar Chinarao
|
00032
|
UTIB0002054
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2398356209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-005/10371
(KURMANUR)
|
2431010000NRG24060620230139777
|
06/06/2023
|
Bata Baboli
|
2431010WL007171
|
Bata Baboli
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356193
|
|
Mr. BATA BABOLI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-005/10372
(KURMANUR)
|
2431010000NRG24060620230139779
|
06/06/2023
|
Gunama Bodar
|
2431010WL007171
|
Gunama Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356210
|
|
MRS BADAR ARAGUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-005/10373
(KURMANUR)
|
2431010000NRG24060620230139780
|
06/06/2023
|
Lachhamama Nainu
|
2431010WL007171
|
Lachhamama Nainu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356207
|
|
MRS LACHHAMAMA NAINU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-005/10375
(KURMANUR)
|
2431010000NRG24060620230139783
|
06/06/2023
|
Balaraju Kapu
|
2431010WL007171
|
Balaraju Kapu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356214
|
|
Mrs. BALARAJU KAPU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-005/10377
(KURMANUR)
|
2431010000NRG24060620230139785
|
06/06/2023
|
Lukulama Warudu
|
2431010WL007171
|
Lukulama Warudu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356212
|
|
MRS LUKULAMA WARUBHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-005/10378
(KURMANUR)
|
2431010000NRG24060620230139787
|
06/06/2023
|
Parbati Kakar
|
2431010WL007171
|
Parbati Kakar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356198
|
|
MRS PARBATI KAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-005/10378
(KURMANUR)
|
2431010000NRG24060620230139786
|
06/06/2023
|
Pendaya Kakar
|
2431010WL007171
|
Pendaya Kakar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356195
|
|
Mr. PENDAYA KAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-005/10379
(KURMANUR)
|
2431010000NRG24060620230139789
|
06/06/2023
|
Kamalamma Badara
|
2431010WL007171
|
Kamalamma Badara
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356192
|
|
Mrs. KAMALAMMA BAARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-005/10380
(KURMANUR)
|
2431010000NRG24060620230139790
|
06/06/2023
|
Narayan Bodar
|
2431010WL007171
|
Narayan Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356194
|
|
Mr. NARAYAN BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-005/10381
(KURMANUR)
|
2431010000NRG24060620230139791
|
06/06/2023
|
Bodar Balaraju
|
2431010WL007171
|
Bodar Balaraju
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356197
|
|
BODAR BALARAJU
|
AXIS BANK(607153)
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-005/10381
(KURMANUR)
|
2431010000NRG24060620230139792
|
06/06/2023
|
Bodar Subhama
|
2431010WL007171
|
Bodar Subhama
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356191
|
|
Mrs. BODAR SUBHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-005/10382
(KURMANUR)
|
2431010000NRG24060620230139793
|
06/06/2023
|
Lingaya Nainu
|
2431010WL007171
|
Lingaya Nainu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356203
|
|
Mr. LINGAYA NAINU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHITRAKONDA
|
OR-31-010-012-005/10382
(KURMANUR)
|
2431010000NRG24060620230139794
|
06/06/2023
|
Satyabati Nainu
|
2431010WL007171
|
Satyabati Nainu
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356211
|
|
Mrs. SATYABATI NAINU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHITRAKONDA
|
OR-31-010-012-005/10383
(KURMANUR)
|
2431010000NRG24060620230139796
|
06/06/2023
|
Bodar Sanyasi Amala
|
2431010WL007171
|
Bodar Sanyasi Amala
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356201
|
|
BODAR SANYASI AMALA
|
AXIS BANK(607153)
|
|
19
|
CHITRAKONDA
|
OR-31-010-012-005/10384
(KURMANUR)
|
2431010000NRG24060620230139797
|
06/06/2023
|
Motaya Bodar
|
2431010WL007171
|
Motaya Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356196
|
|
Mr. MOTAYA BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHITRAKONDA
|
OR-31-010-012-005/10384
(KURMANUR)
|
2431010000NRG24060620230139798
|
06/06/2023
|
Nukalama Badar
|
2431010WL007171
|
Nukalama Badar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356199
|
|
MRS BADAR NUKALMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-010-012-005/10386
(KURMANUR)
|
2431010000NRG24060620230139801
|
06/06/2023
|
Chinamama Bodar
|
2431010WL007171
|
Chinamama Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356215
|
|
Mrs. CHINAMAMA BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHITRAKONDA
|
OR-31-010-012-005/10386
(KURMANUR)
|
2431010000NRG24060620230139800
|
06/06/2023
|
Jagarao Bodar
|
2431010WL007171
|
Jagarao Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356213
|
|
Mr. JAGARAO BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHITRAKONDA
|
OR-31-010-012-005/10388
(KURMANUR)
|
2431010000NRG24060620230139805
|
06/06/2023
|
Bhadrama Bodar
|
2431010WL007171
|
Bhadrama Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356206
|
|
Mrs. ANJALI BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHITRAKONDA
|
OR-31-010-012-005/10388
(KURMANUR)
|
2431010000NRG24060620230139804
|
06/06/2023
|
Rambabu Bodar
|
2431010WL007171
|
Rambabu Bodar
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356208
|
|
Mr. RAMBABU BODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHITRAKONDA
|
OR-31-010-012-005/10389
(KURMANUR)
|
2431010000NRG24060620230139807
|
06/06/2023
|
Shankar Ramlama
|
2431010WL007171
|
Shankar Ramlama
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398356204
|
|
Mrs. SHANKAR RAMLAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|