|
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-31-010-018-006/2927494
(POPLUR)
|
2431010018NRG24130620230156335
|
13/06/2023
|
Laxman muduli
|
2431010018WL008081
|
Laxman muduli
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773851
|
|
Laxman muduli
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-006/2927495
(POPLUR)
|
2431010018NRG24130620230156337
|
13/06/2023
|
Laikan shisa
|
2431010018WL008081
|
Laikan shisa
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773852
|
|
Laikan shisa
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-006/2927496
(POPLUR)
|
2431010018NRG24130620230156339
|
13/06/2023
|
Janaki khara
|
2431010018WL008081
|
Janaki khara
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773854
|
|
Janaki khara
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-006/2927498
(POPLUR)
|
2431010018NRG24130620230156341
|
13/06/2023
|
Kuni hantal
|
2431010018WL008081
|
Kuni hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773853
|
|
Kuni hantal
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-006/2927500
(POPLUR)
|
2431010018NRG24130620230156343
|
13/06/2023
|
Rama hantal
|
2431010018WL008081
|
Rama hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773855
|
|
Rama hantal
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-006/2927501
(POPLUR)
|
2431010018NRG24130620230156344
|
13/06/2023
|
Radha pujari
|
2431010018WL008081
|
Radha pujari
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773847
|
|
Radha pujari
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-006/2927502
(POPLUR)
|
2431010018NRG24130620230156345
|
13/06/2023
|
Dhaneswar hantal
|
2431010018WL008081
|
Dhaneswar hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773849
|
|
Dhaneswar hantal
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-006/2927513
(POPLUR)
|
2431010018NRG24130620230156354
|
13/06/2023
|
SAMA SISA
|
2431010018WL008081
|
SAMA SISA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773848
|
|
SAMA SISA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-006/2927515
(POPLUR)
|
2431010018NRG24130620230156356
|
13/06/2023
|
RADIKA SISA
|
2431010018WL008081
|
RADIKA SISA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773850
|
|
RADIKA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-004/2927573
(POPLUR)
|
2431010018NRG24130620230156433
|
13/06/2023
|
RAJU MUDULI
|
2431010018WL008085
|
RAJU MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773837
|
|
RAJU MUDULI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-004/2927575
(POPLUR)
|
2431010018NRG24130620230156434
|
13/06/2023
|
SAITA KHEMUDU
|
2431010018WL008085
|
SAITA KHEMUDU
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773842
|
|
SAITA KHEMUDU
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-004/2927577
(POPLUR)
|
2431010018NRG24130620230156435
|
13/06/2023
|
KAMASULA MUDULI
|
2431010018WL008085
|
KAMASULA MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773839
|
|
KAMASULA MUDULI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-004/2927582
(POPLUR)
|
2431010018NRG24130620230156436
|
13/06/2023
|
CHANDRA PANGI
|
2431010018WL008085
|
CHANDRA PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773845
|
|
CHANDRA PANGI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-004/2927584
(POPLUR)
|
2431010018NRG24130620230156437
|
13/06/2023
|
JAGABANDU KHILA
|
2431010018WL008085
|
JAGABANDU KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773840
|
|
JAGABANDU KHILA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-004/2927586
(POPLUR)
|
2431010018NRG24130620230156438
|
13/06/2023
|
SAITA KHARA
|
2431010018WL008085
|
SAITA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773841
|
|
SAITA KHARA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-004/2927593
(POPLUR)
|
2431010018NRG24130620230156439
|
13/06/2023
|
KORA SAMARU
|
2431010018WL008085
|
KORA SAMARU
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773836
|
|
KORA SAMARU
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-004/2927604
(POPLUR)
|
2431010018NRG24130620230156441
|
13/06/2023
|
PULAMATI KHARA
|
2431010018WL008085
|
PULAMATI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773844
|
|
PULAMATI KHARA
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-004/2927605
(POPLUR)
|
2431010018NRG24130620230156442
|
13/06/2023
|
PRAFULA BURUDI
|
2431010018WL008085
|
PRAFULA BURUDI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773846
|
|
PRAFULA BURUDI
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-004/2927611
(POPLUR)
|
2431010018NRG24130620230156443
|
13/06/2023
|
BAGU KEMUDU
|
2431010018WL008085
|
BAGU KEMUDU
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773843
|
|
BAGU KEMUDU
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-004/2927612
(POPLUR)
|
2431010018NRG24130620230156444
|
13/06/2023
|
BAIDEI MUDULI
|
2431010018WL008085
|
BAIDEI MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773838
|
|
BAIDEI MUDULI
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-004/44
(POPLUR)
|
2431010018NRG24130620230156454
|
13/06/2023
|
SAMA MUDULI
|
2431010018WL008085
|
SAMA MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773835
|
|
SAMA MUDULI
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-004/46
(POPLUR)
|
2431010018NRG24130620230156455
|
13/06/2023
|
LAMBUDHAR KHILA
|
2431010018WL008085
|
LAMBUDHAR KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773834
|
|
LAMBUDHAR KHILA
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-006/13590
(POPLUR)
|
2431010018NRG24130620230156309
|
13/06/2023
|
DasarathHantal
|
2431010018WL008081
|
DasarathHantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773827
|
|
DasarathHantal
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-006/2927474
(POPLUR)
|
2431010018NRG24130620230156314
|
13/06/2023
|
Jagannath Muduli
|
2431010018WL008081
|
Jagannath Muduli
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773825
|
|
Jagannath Muduli
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010018NRG24130620230156319
|
13/06/2023
|
Basanti shisa
|
2431010018WL008081
|
Basanti shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773829
|
|
Basanti shisa
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-006/2927484
(POPLUR)
|
2431010018NRG24130620230156325
|
13/06/2023
|
Surendra Khara
|
2431010018WL008081
|
Surendra Khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773830
|
|
Surendra Khara
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-006/2927485
(POPLUR)
|
2431010018NRG24130620230156326
|
13/06/2023
|
Hari Muduli
|
2431010018WL008081
|
Hari Muduli
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773831
|
|
Hari Muduli
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-006/2927487
(POPLUR)
|
2431010018NRG24130620230156328
|
13/06/2023
|
Nanda hantal
|
2431010018WL008081
|
Nanda hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773828
|
|
Nanda hantal
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-006/2927490
(POPLUR)
|
2431010018NRG24130620230156331
|
13/06/2023
|
Dhana hantal
|
2431010018WL008081
|
Dhana hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773833
|
|
Dhana hantal
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-006/2927491
(POPLUR)
|
2431010018NRG24130620230156332
|
13/06/2023
|
Basanti shisa
|
2431010018WL008081
|
Basanti shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773832
|
|
Basanti shisa
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-006/2927503
(POPLUR)
|
2431010018NRG24130620230156346
|
13/06/2023
|
Banu shisa
|
2431010018WL008081
|
Banu shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773824
|
|
Banu shisa
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-006/2927505
(POPLUR)
|
2431010018NRG24130620230156348
|
13/06/2023
|
Padma shisa
|
2431010018WL008081
|
Padma shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773826
|
|
Padma shisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|