|
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
|
HINJILICUT
|
OR-12-011-015-002/296972909
(POCHILIMA)
|
2412011015NRG24161120232808759
|
16/11/2023
|
ELA DAMAYANTI
|
2412011015WL193458
|
ELA DAMAYANTI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011048882
|
|
ELA DAMAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-015-002/296974263
(POCHILIMA)
|
2412011015NRG24161120232808767
|
16/11/2023
|
SIKAKOLU BASANTI
|
2412011015WL193458
|
SIKAKOLU BASANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048883
|
|
SIKAKOLU BASANTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-015-002/29212
(POCHILIMA)
|
2412011015NRG24161120232808758
|
16/11/2023
|
SALA LACHIAMMA
|
2412011015WL193458
|
SALA LACHIAMMA
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048879
|
|
SALA LACHIAMMA
|
UCO BANK(607066)
|
|
4
|
HINJILICUT
|
OR-12-011-015-002/296974261
(POCHILIMA)
|
2412011015NRG24161120232808766
|
16/11/2023
|
T JAGANNATH DAS
|
2412011015WL193458
|
T JAGANNATH DAS
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048878
|
|
MR T MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-015-002/11458
(POCHILIMA)
|
2412011015NRG24161120232808757
|
16/11/2023
|
NAIDU JYOTI
|
2412011015WL193458
|
NAIDU JYOTI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048884
|
|
NAIDU JYOTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-015-002/296974054
(POCHILIMA)
|
2412011015NRG24161120232808760
|
16/11/2023
|
S.TULASIAMMA
|
2412011015WL193458
|
S.TULASIAMMA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048888
|
|
S TULASIAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-015-002/296974149
(POCHILIMA)
|
2412011015NRG24161120232808761
|
16/11/2023
|
E.RAGHUNATH
|
2412011015WL193458
|
E.RAGHUNATH
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048880
|
|
MR ELA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-002/296974165
(POCHILIMA)
|
2412011015NRG24161120232808762
|
16/11/2023
|
S RAGHUNATH
|
2412011015WL193458
|
S RAGHUNATH
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048887
|
|
S RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-015-002/296974214
(POCHILIMA)
|
2412011015NRG24161120232808763
|
16/11/2023
|
N SUGYANI
|
2412011015WL193458
|
N SUGYANI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048886
|
|
MISS N SUGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-015-002/296974217
(POCHILIMA)
|
2412011015NRG24161120232808764
|
16/11/2023
|
V DAMAYANTI
|
2412011015WL193458
|
V DAMAYANTI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048885
|
|
BHENDU DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-015-002/296974235
(POCHILIMA)
|
2412011015NRG24161120232808765
|
16/11/2023
|
DASIRI DOUPADI
|
2412011015WL193458
|
DASIRI DOUPADI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011048881
|
|
Mrs. DASARI DRAUPADI(MACT)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|