|
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-31-009-008-008/10042
(PANASPUT)
|
2431009008NRG24141120230489484
|
14/11/2023
|
Bandhu Shukri
|
2431009008WL046547
|
Bandhu Shukri
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975643
|
|
Bandhu Shukri
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-008-008/10054
(PANASPUT)
|
2431009008NRG24141120230489485
|
14/11/2023
|
Daitari Sisa
|
2431009008WL046547
|
Daitari Sisa
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975641
|
|
Daitari Sisa
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-008-010/10605
(PANASPUT)
|
2431009008NRG24141120230489460
|
14/11/2023
|
Machu Hantal
|
2431009008WL046545
|
Machu Hantal
|
00152
|
HDFC0000951
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975642
|
|
Machu Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-008-008/10016
(PANASPUT)
|
2431009008NRG24141120230489481
|
14/11/2023
|
Lada Khilla
|
2431009008WL046547
|
Lada Khilla
|
00152
|
HDFC0003417
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975645
|
|
Lada Khilla
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-008-010/10592
(PANASPUT)
|
2431009008NRG24141120230489458
|
14/11/2023
|
Gopal Hantal
|
2431009008WL046545
|
Gopal Hantal
|
00152
|
HDFC0003417
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975644
|
|
Gopal Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-009-008-008/10010
(PANASPUT)
|
2431009008NRG24141120230489479
|
14/11/2023
|
BATI HANTAL
|
2431009008WL046547
|
BATI HANTAL
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975651
|
|
MRS BATI HANTAL
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-008-008/2020514
(PANASPUT)
|
2431009008NRG24141120230489490
|
14/11/2023
|
Raju Pangi
|
2431009008WL046547
|
Raju Pangi
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975650
|
|
MR RAJU PANGI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-008-010/10554
(PANASPUT)
|
2431009008NRG24141120230489453
|
14/11/2023
|
Subratha Hantal
|
2431009008WL046545
|
Subratha Hantal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975646
|
|
MR SUBRATA HANTAL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-008-010/10565
(PANASPUT)
|
2431009008NRG24141120230489456
|
14/11/2023
|
Tula Hantal
|
2431009008WL046545
|
Tula Hantal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975647
|
|
MRS TULA HANTAL
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-008-010/20227
(PANASPUT)
|
2431009008NRG24141120230489464
|
14/11/2023
|
MANICHA HANTAL
|
2431009008WL046545
|
MANICHA HANTAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975649
|
|
MRS MANICHA HANTAL
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-008-010/20229
(PANASPUT)
|
2431009008NRG24141120230489465
|
14/11/2023
|
GOURANG KHARA
|
2431009008WL046545
|
GOURANG KHARA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975648
|
|
MRS GOURANG KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|