|
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-31-009-009-002/723
(PAPARMETLA)
|
2431009009NRG24101120230481781
|
10/11/2023
|
Mula Golori
|
2431009009WL045462
|
Mula Golori
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778320
|
|
MRS MULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-009-002/734
(PAPARMETLA)
|
2431009009NRG24101120230481780
|
10/11/2023
|
Jamuna Golari
|
2431009009WL045461
|
Jamuna Golari
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778326
|
|
MR BIMALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-009-003/443
(PAPARMETLA)
|
2431009009NRG24101120230481786
|
10/11/2023
|
Prava Pangi
|
2431009009WL045467
|
Prava Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778302
|
|
MRS PARBA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-009-003/467
(PAPARMETLA)
|
2431009009NRG24101120230481776
|
10/11/2023
|
Trinath Pradhan
|
2431009009WL045457
|
Trinath Pradhan
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778299
|
|
MR TRINATH PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-009-003/60464
(PAPARMETLA)
|
2431009009NRG24101120230481787
|
10/11/2023
|
DAMBU KHARA
|
2431009009WL045468
|
DAMBU KHARA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778305
|
|
DAMBU KHARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHITRAKONDA
|
OR-31-009-009-004/605081
(PAPARMETLA)
|
2431009009NRG24101120230481774
|
10/11/2023
|
Radhama Khilo
|
2431009009WL045455
|
Radhama Khilo
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778300
|
|
Radhama Khilo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHITRAKONDA
|
OR-31-009-009-006/125
(PAPARMETLA)
|
2431009009NRG24101120230481801
|
10/11/2023
|
Daimati Hantal
|
2431009009WL045482
|
Daimati Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778328
|
|
MRS DAIMATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-009-006/16614
(PAPARMETLA)
|
2431009009NRG24101120230481802
|
10/11/2023
|
HARIBOL KADA
|
2431009009WL045483
|
HARIBOL KADA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778303
|
|
MRS HARIBALA KHADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-009-007/16952
(PAPARMETLA)
|
2431009009NRG24101120230481790
|
10/11/2023
|
Bhima Gubar
|
2431009009WL045471
|
Bhima Gubar
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778304
|
|
MR BHIMA GUBAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-009-008/15202
(PAPARMETLA)
|
2431009009NRG24101120230481796
|
10/11/2023
|
Nagudu Pangi
|
2431009009WL045477
|
Nagudu Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778321
|
|
MR MANGUDU PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-009-008/239
(PAPARMETLA)
|
2431009009NRG24101120230481791
|
10/11/2023
|
Nanda Khila
|
2431009009WL045472
|
Nanda Khila
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778323
|
|
MR NANDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-009-009-008/6050135
(PAPARMETLA)
|
2431009009NRG24101120230481797
|
10/11/2023
|
Ludu Hantal
|
2431009009WL045478
|
Ludu Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778301
|
|
MR LUDU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-009-009-008/6050168
(PAPARMETLA)
|
2431009009NRG24101120230481795
|
10/11/2023
|
Sapai Hantal
|
2431009009WL045476
|
Sapai Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778329
|
|
MS SAPAI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-009-010/53
(PAPARMETLA)
|
2431009009NRG24101120230481782
|
10/11/2023
|
Lalit Galel
|
2431009009WL045463
|
Lalit Galel
|
00415
|
SBIN0001324
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7969778327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHITRAKONDA
|
OR-31-009-009-012/289
(PAPARMETLA)
|
2431009009NRG24101120230481798
|
10/11/2023
|
Jime Khila
|
2431009009WL045479
|
Jime Khila
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778322
|
|
MRS JIME KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-009-009-012/293
(PAPARMETLA)
|
2431009009NRG24101120230481806
|
10/11/2023
|
Bandhu Khara
|
2431009009WL045487
|
Bandhu Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778325
|
|
MR BANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-009-009-013/163
(PAPARMETLA)
|
2431009009NRG24101120230481783
|
10/11/2023
|
Ratan Pangi
|
2431009009WL045464
|
Ratan Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778324
|
|
MR RATAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-009-009-014/532
(PAPARMETLA)
|
2431009009NRG24101120230481803
|
10/11/2023
|
Madana sundrs khemudu
|
2431009009WL045484
|
Madana sundrs khemudu
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778296
|
|
MR MADANASUNDRS KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-009-009-014/6050180
(PAPARMETLA)
|
2431009009NRG24101120230481792
|
10/11/2023
|
Damai sunakasia
|
2431009009WL045473
|
Damai sunakasia
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778298
|
|
MRS DAMAI SUNAKASIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-009-009-015/211
(PAPARMETLA)
|
2431009009NRG24101120230481800
|
10/11/2023
|
Subsrna
|
2431009009WL045481
|
Subsrna
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778297
|
|
SUBARN KHIL
|
BANK OF BARODA(606985)
|
|
21
|
CHITRAKONDA
|
OR-31-009-009-015/6050174
(PAPARMETLA)
|
2431009009NRG24101120230481789
|
10/11/2023
|
Dhanurjay khimudu
|
2431009009WL045470
|
Dhanurjay khimudu
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778307
|
|
MR DHANURJAY KHIMUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-009-009-017/6050197
(PAPARMETLA)
|
2431009009NRG24101120230481793
|
10/11/2023
|
Hari tangul
|
2431009009WL045474
|
Hari tangul
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778306
|
|
MR HARI TANGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
23
|
CHITRAKONDA
|
OR-31-009-009-001/60369
(PAPARMETLA)
|
2431009009NRG24101120230481778
|
10/11/2023
|
MUKTA GOLARI
|
2431009009WL045459
|
MUKTA GOLARI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778313
|
|
MUKTA GALARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-009-001/60370
(PAPARMETLA)
|
2431009009NRG24101120230481777
|
10/11/2023
|
MUNI KHARA
|
2431009009WL045458
|
MUNI KHARA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778311
|
|
Muni Khara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHITRAKONDA
|
OR-31-009-009-001/60406
(PAPARMETLA)
|
2431009009NRG24101120230481779
|
10/11/2023
|
NAGESH HANTAL
|
2431009009WL045460
|
NAGESH HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778312
|
|
MR NAGESH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-009-009-003/60532
(PAPARMETLA)
|
2431009009NRG24101120230481775
|
10/11/2023
|
JALANDHAR HANTAL
|
2431009009WL045456
|
JALANDHAR HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778315
|
|
JALANDHAR HANTAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRAKONDA
|
OR-31-009-009-012/60522
(PAPARMETLA)
|
2431009009NRG24101120230481804
|
10/11/2023
|
GAI KHARA
|
2431009009WL045485
|
GAI KHARA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778318
|
|
MR GAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-009-009-013/506026
(PAPARMETLA)
|
2431009009NRG24101120230481784
|
10/11/2023
|
RAMA TAMARBI
|
2431009009WL045465
|
RAMA TAMARBI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778319
|
|
RAM TAMARABI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRAKONDA
|
OR-31-009-009-013/60497
(PAPARMETLA)
|
2431009009NRG24101120230481785
|
10/11/2023
|
PARAMA TAMARBI
|
2431009009WL045466
|
PARAMA TAMARBI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778308
|
|
PARAMA TAMARABI
|
BANK OF BARODA(606985)
|
|
30
|
CHITRAKONDA
|
OR-31-009-009-015/16540
(PAPARMETLA)
|
2431009009NRG24101120230481799
|
10/11/2023
|
Dalu Khemudu
|
2431009009WL045480
|
Dalu Khemudu
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778316
|
|
DALU KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRAKONDA
|
OR-31-009-009-015/17029
(PAPARMETLA)
|
2431009009NRG24101120230481773
|
10/11/2023
|
Hire Khila
|
2431009009WL045454
|
Hire Khila
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778317
|
|
HIRE KHILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRAKONDA
|
OR-31-009-009-017/60310
(PAPARMETLA)
|
2431009009NRG24101120230481794
|
10/11/2023
|
VALANGI RADHMA
|
2431009009WL045475
|
VALANGI RADHMA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778314
|
|
Mrs. VALLANGI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHITRAKONDA
|
OR-31-009-009-017/605086
(PAPARMETLA)
|
2431009009NRG24101120230481813
|
10/11/2023
|
LAXMI TANGUL
|
2431009009WL045489
|
LAXMI TANGUL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778309
|
|
LAXMI TANGUL
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRAKONDA
|
OR-31-009-009-017/605092
(PAPARMETLA)
|
2431009009NRG24101120230481788
|
10/11/2023
|
BHAGABAN SUKRI
|
2431009009WL045469
|
BHAGABAN SUKRI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969778310
|
|
MR BHAGABAN SUKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|