|
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-31-009-004-001/161069
(JODAMBO)
|
2431009015NRG24221120230504552
|
22/11/2023
|
Genai khara
|
2431009015WL049303
|
Genai khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813179
|
|
MS GENAI KHARA
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-009/161100
(JODAMBO)
|
2431009015NRG24221120230504385
|
22/11/2023
|
Binati Muduli
|
2431009015WL049291
|
Binati Muduli
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813181
|
|
MRS BINATI MUDULI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-009/161106
(JODAMBO)
|
2431009015NRG24221120230504386
|
22/11/2023
|
Nayana panisia
|
2431009015WL049291
|
Nayana panisia
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813180
|
|
MRS NAYANA PANISIA
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-009/2061227
(JODAMBO)
|
2431009015NRG24221120230504397
|
22/11/2023
|
KANTA KHILA
|
2431009015WL049291
|
KANTA KHILA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813182
|
|
MRS KANTA KHILA
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-033/23307
(JODAMBO)
|
2431009015NRG24221120230504303
|
22/11/2023
|
LIMBE GOLARI
|
2431009015WL049279
|
LIMBE GOLARI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813184
|
|
MRS LIMBE GOLARI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-033/23307
(JODAMBO)
|
2431009015NRG24221120230504302
|
22/11/2023
|
PULU GOLARI
|
2431009015WL049279
|
PULU GOLARI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813183
|
|
MR PULU GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-037/7766
(JODAMBO)
|
2431009015NRG24221120230504423
|
22/11/2023
|
JHUNU GOLLARY
|
2431009015WL049291
|
JHUNU GOLLARY
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813185
|
|
MRS JHUNU GOLLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-001/1061098
(JODAMBO)
|
2431009015NRG24221120230504550
|
22/11/2023
|
JAYI KHILA
|
2431009015WL049303
|
JAYI KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813187
|
|
JAYI KHILA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-001/161096
(JODAMBO)
|
2431009015NRG24221120230504553
|
22/11/2023
|
PALSU HANTAL
|
2431009015WL049303
|
PALSU HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813198
|
|
PALSU HANTAL
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-001/2061100
(JODAMBO)
|
2431009015NRG24221120230504554
|
22/11/2023
|
KUMARI KHILA
|
2431009015WL049303
|
KUMARI KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813194
|
|
KUMARI KHILA
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-001/2061101
(JODAMBO)
|
2431009015NRG24221120230504555
|
22/11/2023
|
BISAKADI KHILA
|
2431009015WL049303
|
BISAKADI KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813193
|
|
BISAKADI KHILA
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-001/2061102
(JODAMBO)
|
2431009015NRG24221120230504556
|
22/11/2023
|
RANJU GOLARI
|
2431009015WL049303
|
RANJU GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813191
|
|
RANJU GOLARI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-001/2061103
(JODAMBO)
|
2431009015NRG24221120230504557
|
22/11/2023
|
SAMARA HANTAL
|
2431009015WL049303
|
SAMARA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813190
|
|
SAMARA HANTAL
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-001/2061104
(JODAMBO)
|
2431009015NRG24221120230504558
|
22/11/2023
|
JUMBE KHARA
|
2431009015WL049303
|
JUMBE KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813192
|
|
JUMBE KHARA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-001/2061105
(JODAMBO)
|
2431009015NRG24221120230504559
|
22/11/2023
|
PARSHU KHILA
|
2431009015WL049303
|
PARSHU KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813186
|
|
PARSHU KHILA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-001/2061109
(JODAMBO)
|
2431009015NRG24221120230504561
|
22/11/2023
|
SADHURAM KHILA
|
2431009015WL049303
|
SADHURAM KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813189
|
|
SADHURAM KHILA
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-001/2061110
(JODAMBO)
|
2431009015NRG24221120230504562
|
22/11/2023
|
GHANA HANTAL
|
2431009015WL049303
|
GHANA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813188
|
|
GHANA HANTAL
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-001/2061115
(JODAMBO)
|
2431009015NRG24221120230504564
|
22/11/2023
|
ARJUN HANTALA
|
2431009015WL049303
|
ARJUN HANTALA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813195
|
|
ARJUN HANTALA
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-001/2061181
(JODAMBO)
|
2431009015NRG24221120230504577
|
22/11/2023
|
BIMALA HANTAL
|
2431009015WL049303
|
BIMALA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813200
|
|
BIMALA HANTAL
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-001/2061189
(JODAMBO)
|
2431009015NRG24221120230504580
|
22/11/2023
|
SANDARI KHARA
|
2431009015WL049303
|
SANDARI KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813197
|
|
SANDARI KHARA
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-001/2061199
(JODAMBO)
|
2431009015NRG24221120230504535
|
22/11/2023
|
HARICHADRA NAYAK
|
2431009015WL049302
|
HARICHADRA NAYAK
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813203
|
|
HARICHADRA NAYAK
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-001/2061199
(JODAMBO)
|
2431009015NRG24221120230504534
|
22/11/2023
|
TULA NAYAK
|
2431009015WL049302
|
TULA NAYAK
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813202
|
|
TULA NAYAK
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-001/20614482
(JODAMBO)
|
2431009015NRG24221120230504538
|
22/11/2023
|
SALME KHILA
|
2431009015WL049302
|
SALME KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813204
|
|
SALME KHILA
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-001/20614483
(JODAMBO)
|
2431009015NRG24221120230504539
|
22/11/2023
|
RABI KHILA
|
2431009015WL049302
|
RABI KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813206
|
|
RABI KHILA
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-009-004-001/20614484
(JODAMBO)
|
2431009015NRG24221120230504540
|
22/11/2023
|
LIU KHILA
|
2431009015WL049302
|
LIU KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813199
|
|
LIU KHILA
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-009-004-001/20614485
(JODAMBO)
|
2431009015NRG24221120230504541
|
22/11/2023
|
INDRA GOLARI
|
2431009015WL049302
|
INDRA GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813205
|
|
INDRA GOLARI
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-009-004-009/2061149
(JODAMBO)
|
2431009015NRG24221120230504391
|
22/11/2023
|
RAM GOLARI
|
2431009015WL049291
|
RAM GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813196
|
|
RAM GOLARI
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-009-004-033/23294
(JODAMBO)
|
2431009015NRG24221120230504294
|
22/11/2023
|
RUPI GOLARI
|
2431009015WL049279
|
RUPI GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813201
|
|
RUPI GOLARI
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-009-004-037/7762
(JODAMBO)
|
2431009015NRG24221120230504419
|
22/11/2023
|
RUPAI PANGI
|
2431009015WL049291
|
RUPAI PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813210
|
|
RUPAI PANGI
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-009-004-037/7763
(JODAMBO)
|
2431009015NRG24221120230504420
|
22/11/2023
|
PULAME GOLARI
|
2431009015WL049291
|
PULAME GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813207
|
|
PULAME GOLARI
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-009-004-037/7766
(JODAMBO)
|
2431009015NRG24221120230504424
|
22/11/2023
|
RUNI GOLARI
|
2431009015WL049291
|
RUNI GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813209
|
|
RUNI GOLARI
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-009-004-037/7771
(JODAMBO)
|
2431009015NRG24221120230504426
|
22/11/2023
|
RADHAI HANTAL
|
2431009015WL049291
|
RADHAI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813208
|
|
RADHAI HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|