|
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-31-010-012-005/10366
(KURMANUR)
|
2431010000NRG24070620230143758
|
07/06/2023
|
Balaraju Bata
|
2431010WL007360
|
Balaraju Bata
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381396
|
|
Balaraju Bata
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-005/10367
(KURMANUR)
|
2431010000NRG24070620230143759
|
07/06/2023
|
Kakar Ramarao
|
2431010WL007360
|
Kakar Ramarao
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381399
|
|
Kakar Ramarao
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-005/10370
(KURMANUR)
|
2431010000NRG24070620230143763
|
07/06/2023
|
Kopu Katama
|
2431010WL007360
|
Kopu Katama
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381400
|
|
Kopu Katama
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-005/10370
(KURMANUR)
|
2431010000NRG24070620230143762
|
07/06/2023
|
Kopu Rangaya
|
2431010WL007360
|
Kopu Rangaya
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381401
|
|
Kopu Rangaya
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-005/10372
(KURMANUR)
|
2431010000NRG24070620230143765
|
07/06/2023
|
Bajaya Bodar
|
2431010WL007360
|
Bajaya Bodar
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381393
|
|
Bajaya Bodar
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-005/10374
(KURMANUR)
|
2431010000NRG24070620230143768
|
07/06/2023
|
Krushna Bodar
|
2431010WL007360
|
Krushna Bodar
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381405
|
|
Krushna Bodar
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-005/10374
(KURMANUR)
|
2431010000NRG24070620230143769
|
07/06/2023
|
Lachhamaya Kakar
|
2431010WL007360
|
Lachhamaya Kakar
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381395
|
|
Lachhamaya Kakar
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-005/10375
(KURMANUR)
|
2431010000NRG24070620230143771
|
07/06/2023
|
WARDU PARBATI
|
2431010WL007360
|
WARDU PARBATI
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381403
|
|
WARDU PARBATI
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-005/10379
(KURMANUR)
|
2431010000NRG24070620230143775
|
07/06/2023
|
Narayana Badara
|
2431010WL007360
|
Narayana Badara
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381394
|
|
Narayana Badara
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-005/10383
(KURMANUR)
|
2431010000NRG24070620230143782
|
07/06/2023
|
Bodar Chinabai
|
2431010WL007360
|
Bodar Chinabai
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381402
|
|
Bodar Chinabai
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-005/10385
(KURMANUR)
|
2431010000NRG24070620230143786
|
07/06/2023
|
Kopu Kotaya
|
2431010WL007360
|
Kopu Kotaya
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381404
|
|
Kopu Kotaya
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-005/10387
(KURMANUR)
|
2431010000NRG24070620230143790
|
07/06/2023
|
Bari Parbati
|
2431010WL007360
|
Bari Parbati
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381398
|
|
Bari Parbati
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-005/10387
(KURMANUR)
|
2431010000NRG24070620230143789
|
07/06/2023
|
Bodar Aabbai
|
2431010WL007360
|
Bodar Aabbai
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381397
|
|
Bodar Aabbai
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-005/10389
(KURMANUR)
|
2431010000NRG24070620230143793
|
07/06/2023
|
Chinnarao Sankar
|
2431010WL007360
|
Chinnarao Sankar
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460381406
|
|
Chinnarao Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-009/9978-A
(KURMANUR)
|
2431010000NRG24070620230143701
|
07/06/2023
|
Khageswar Sahu
|
2431010WL007356
|
Khageswar Sahu
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381391
|
|
MR KHAGESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-009/27559-A
(KURMANUR)
|
2431010000NRG24070620230143687
|
07/06/2023
|
Ramesh Kirsani
|
2431010WL007356
|
Ramesh Kirsani
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460381392
|
|
Ramesh Kirsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|