|
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-31-010-012-016/10735
(KURMANUR)
|
2431010012NRG24070520230064803
|
09/05/2023
|
Dhanrujaya Sisa
|
2431010012WL003302
|
Dhanrujaya Sisa
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973036
|
|
MR DHANURJAY SHISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-016/10743
(KURMANUR)
|
2431010012NRG24070520230064804
|
09/05/2023
|
Anataram Khemadu
|
2431010012WL003302
|
Anataram Khemadu
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973042
|
|
MR ANANTARAM KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-016/10744
(KURMANUR)
|
2431010012NRG24070520230064805
|
09/05/2023
|
Manaki Khemadu
|
2431010012WL003302
|
Manaki Khemadu
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973040
|
|
MR MANIKA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-016/10745
(KURMANUR)
|
2431010012NRG24070520230064808
|
09/05/2023
|
DAHANA MUDULI
|
2431010012WL003302
|
DAHANA MUDULI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973035
|
|
MRS DAHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-016/10745
(KURMANUR)
|
2431010012NRG24070520230064807
|
09/05/2023
|
Samarath Muduli
|
2431010012WL003302
|
Samarath Muduli
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973041
|
|
MR SAMANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-016/10748
(KURMANUR)
|
2431010012NRG24070520230064809
|
09/05/2023
|
Jugndar Khemadu
|
2431010012WL003302
|
Jugndar Khemadu
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973044
|
|
MR JUGENDRA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-016/10750
(KURMANUR)
|
2431010012NRG24070520230064810
|
09/05/2023
|
LABA KHILLO
|
2431010012WL003302
|
LABA KHILLO
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973037
|
|
MR LABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-016/10755
(KURMANUR)
|
2431010012NRG24070520230064811
|
09/05/2023
|
SITARAM KHEMUDU
|
2431010012WL003302
|
SITARAM KHEMUDU
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973046
|
|
MR SITARAM KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-016/27121
(KURMANUR)
|
2431010012NRG24070520230064812
|
09/05/2023
|
KAMULU KHILLO
|
2431010012WL003302
|
KAMULU KHILLO
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540973045
|
|
MR KOMULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-016/27123
(KURMANUR)
|
2431010012NRG24070520230064814
|
09/05/2023
|
DAMANI SISA
|
2431010012WL003302
|
DAMANI SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540973043
|
|
MRS DAMANI SISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-016/27123
(KURMANUR)
|
2431010012NRG24070520230064813
|
09/05/2023
|
RASINATH SISA
|
2431010012WL003302
|
RASINATH SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540973039
|
|
MR RUSHINATHA SISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-016/27125-A
(KURMANUR)
|
2431010012NRG24070520230064815
|
09/05/2023
|
BALESH MUDA
|
2431010012WL003302
|
BALESH MUDA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540973038
|
|
MR BALES MUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|