|
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-31-010-012-001/100005
(KURMANUR)
|
2431010012NRG24090220240611550
|
09/02/2024
|
BHAVANI MARGER L
|
2431010012WL066879
|
BHAVANI MARGER L
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182845
|
|
MISS BHAVANI MARGERL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/30476
(KURMANUR)
|
2431010012NRG24090220240611551
|
09/02/2024
|
SHAILU MARGELA
|
2431010012WL066879
|
SHAILU MARGELA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182855
|
|
MRS SHAILU MARIGELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-001/30487
(KURMANUR)
|
2431010012NRG24090220240611665
|
09/02/2024
|
Pentama Margel
|
2431010012WL066884
|
Pentama Margel
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182852
|
|
MRS PENTAMA MARGEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-001/40181
(KURMANUR)
|
2431010012NRG24090220240611673
|
09/02/2024
|
PAPAYAMA MARGEL
|
2431010012WL066892
|
PAPAYAMA MARGEL
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182839
|
|
MRS PAPAYAMA MARGEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-001/40185
(KURMANUR)
|
2431010012NRG24090220240611669
|
09/02/2024
|
PENTAMA PALASI
|
2431010012WL066888
|
PENTAMA PALASI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182851
|
|
MRS PENTAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/9734
(KURMANUR)
|
2431010012NRG24090220240611552
|
09/02/2024
|
SHANTI MARIGEL
|
2431010012WL066879
|
SHANTI MARIGEL
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182853
|
|
MRS SHANTI MARIGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/9746
(KURMANUR)
|
2431010012NRG24090220240611670
|
09/02/2024
|
simeya welasar
|
2431010012WL066889
|
simeya welasar
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182850
|
|
MR SIMEYA WELASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-001/9781
(KURMANUR)
|
2431010012NRG24090220240611671
|
09/02/2024
|
Palasi Katama
|
2431010012WL066890
|
Palasi Katama
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182849
|
|
MRS ANDAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-001/99995
(KURMANUR)
|
2431010012NRG24090220240611554
|
09/02/2024
|
KAMALAMA MAJHI
|
2431010012WL066879
|
KAMALAMA MAJHI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182844
|
|
MRS KAMALAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-009/100060
(KURMANUR)
|
2431010012NRG24090220240611674
|
09/02/2024
|
Padma Pangi
|
2431010012WL066893
|
Padma Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182841
|
|
MS PADMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-009/40459
(KURMANUR)
|
2431010012NRG24090220240611677
|
09/02/2024
|
CHANDRAMA KIRSANI
|
2431010012WL066896
|
CHANDRAMA KIRSANI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182846
|
|
MRS CHANDRAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-009/9967
(KURMANUR)
|
2431010012NRG24090220240611616
|
09/02/2024
|
Laxmi Krisani
|
2431010012WL066881
|
Laxmi Krisani
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182847
|
|
MRS LAXMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-009/9973
(KURMANUR)
|
2431010012NRG24090220240611675
|
09/02/2024
|
PRAFULLA SAHU
|
2431010012WL066894
|
PRAFULLA SAHU
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182843
|
|
MR PRAPHULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-009/9982
(KURMANUR)
|
2431010012NRG24090220240611676
|
09/02/2024
|
KUNI KIRSANI
|
2431010012WL066895
|
KUNI KIRSANI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182842
|
|
MRS KUNI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-013/10013-A
(KURMANUR)
|
2431010012NRG24090220240611668
|
09/02/2024
|
Chandal Khara
|
2431010012WL066887
|
Chandal Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182848
|
|
MR CHANDAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-013/10028
(KURMANUR)
|
2431010012NRG24090220240611617
|
09/02/2024
|
Sitamma Muda
|
2431010012WL066881
|
Sitamma Muda
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182854
|
|
MRS SITAMA MUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-012-013/10030
(KURMANUR)
|
2431010012NRG24090220240611666
|
09/02/2024
|
SATYABATI PALASI
|
2431010012WL066885
|
SATYABATI PALASI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182840
|
|
MRS SATYABATI PALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
18
|
CHITRAKONDA
|
OR-31-010-012-001/9788
(KURMANUR)
|
2431010012NRG24090220240611678
|
09/02/2024
|
MARIGELA BANGARAYA
|
2431010012WL066897
|
MARIGELA BANGARAYA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182856
|
|
MR MARIGELA BANGARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
19
|
CHITRAKONDA
|
OR-31-010-012-001/30494
(KURMANUR)
|
2431010012NRG24090220240611672
|
09/02/2024
|
Anapurna
|
2431010012WL066891
|
Anapurna
|
764001
|
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182838
|
|
MRS ANAPURNNA NAINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-010-012-001/9778
(KURMANUR)
|
2431010012NRG24090220240611667
|
09/02/2024
|
PALASI TATARAO
|
2431010012WL066886
|
PALASI TATARAO
|
764001
|
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182835
|
|
MR PALANI TATARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-010-012-001/9779
(KURMANUR)
|
2431010012NRG24090220240611553
|
09/02/2024
|
NAINU LACHAMAYA
|
2431010012WL066879
|
NAINU LACHAMAYA
|
764001
|
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182836
|
|
MR NAIN LACHHAMAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-012-001/9792
(KURMANUR)
|
2431010012NRG24090220240611615
|
09/02/2024
|
NAINU LINGAYA
|
2431010012WL066881
|
NAINU LINGAYA
|
764001
|
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146182837
|
|
MR LINGAYA NAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|