|
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-31-009-003-001/161201
(BADAPODAR)
|
2431009003NRG24170220240618814
|
17/02/2024
|
Sunita Muduli
|
2431009003WL068095
|
Sunita Muduli
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767620
|
|
MRS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-003-001/161213
(BADAPODAR)
|
2431009003NRG24170220240618849
|
17/02/2024
|
LAXMI SISA
|
2431009003WL068103
|
LAXMI SISA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767617
|
|
MR LAXMI SISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-003-001/161214
(BADAPODAR)
|
2431009003NRG24170220240618850
|
17/02/2024
|
BHAGABATI SISA
|
2431009003WL068104
|
BHAGABATI SISA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767610
|
|
MRS BHAGABATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-003-001/161218
(BADAPODAR)
|
2431009003NRG24170220240618838
|
17/02/2024
|
BHAGABATI KHILO
|
2431009003WL068101
|
BHAGABATI KHILO
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767618
|
|
MRS BHAGAMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-003-001/161221
(BADAPODAR)
|
2431009003NRG24170220240618864
|
17/02/2024
|
DALIMA
|
2431009003WL068110
|
DALIMA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767619
|
|
MRS DALIMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-003-001/161310
(BADAPODAR)
|
2431009003NRG24170220240618868
|
17/02/2024
|
Daitari Sisa
|
2431009003WL068114
|
Daitari Sisa
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767616
|
|
MR DAITARI SISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-003-001/161311
(BADAPODAR)
|
2431009003NRG24170220240618996
|
17/02/2024
|
Laxmi khara
|
2431009003WL068145
|
Laxmi khara
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767611
|
|
MRS LACHHMI KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-003-001/161315
(BADAPODAR)
|
2431009003NRG24170220240618887
|
17/02/2024
|
Dalima pangi
|
2431009003WL068117
|
Dalima pangi
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767621
|
|
DALIMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITRAKONDA
|
OR-31-009-003-001/161316
(BADAPODAR)
|
2431009003NRG24170220240618869
|
17/02/2024
|
jagannath hantal
|
2431009003WL068115
|
jagannath hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767608
|
|
MR JAGANNATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-003-001/161342
(BADAPODAR)
|
2431009003NRG24170220240618808
|
17/02/2024
|
mishra khara
|
2431009003WL068091
|
mishra khara
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767609
|
|
MR MISRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-003-001/17326
(BADAPODAR)
|
2431009003NRG24170220240618807
|
17/02/2024
|
Bati Anjaria
|
2431009003WL068090
|
Bati Anjaria
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767615
|
|
MRS BATI ANJARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-009-003-001/17326
(BADAPODAR)
|
2431009003NRG24170220240618806
|
17/02/2024
|
Ghenu Anjaria
|
2431009003WL068089
|
Ghenu Anjaria
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767605
|
|
MR GHENU ANJARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-009-003-001/17327
(BADAPODAR)
|
2431009003NRG24170220240618809
|
17/02/2024
|
Sitar am Sisa
|
2431009003WL068092
|
Sitar am Sisa
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767613
|
|
MR SITARAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-003-001/17329
(BADAPODAR)
|
2431009003NRG24170220240618815
|
17/02/2024
|
Ghenu Jigdi
|
2431009003WL068096
|
Ghenu Jigdi
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767606
|
|
MR GHENU JHIGADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-009-003-001/17401
(BADAPODAR)
|
2431009003NRG24170220240618836
|
17/02/2024
|
Biswanath Hantal
|
2431009003WL068099
|
Biswanath Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767614
|
|
MR BISWANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-009-003-001/5805
(BADAPODAR)
|
2431009003NRG24170220240618805
|
17/02/2024
|
Damu Anjaria
|
2431009003WL068088
|
Damu Anjaria
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767607
|
|
MR DAMU ANJARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-009-003-003/16242
(BADAPODAR)
|
2431009003NRG24170220240619048
|
17/02/2024
|
Laxmi Hantal
|
2431009003WL068179
|
Laxmi Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767612
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
18
|
CHITRAKONDA
|
OR-31-009-003-001/191537
(BADAPODAR)
|
2431009003NRG24170220240618837
|
17/02/2024
|
Lalit Khila
|
2431009003WL068100
|
Lalit Khila
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801767604
|
|
LALIT KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|