|
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-31-010-012-007/9817
(KURMANUR)
|
2431010012NRG24170720230229035
|
17/07/2023
|
Lachama Badanayak
|
2431010012WL011836
|
Lachama Badanayak
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965683529
|
|
MRS LACHHAMA BADANAYAK
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-007/9824
(KURMANUR)
|
2431010012NRG24170720230229037
|
17/07/2023
|
Lingaya Patur
|
2431010012WL011836
|
Lingaya Patur
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965683531
|
|
MR LINGAYA PATURU
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-015/10002-A
(KURMANUR)
|
2431010000NRG24170720230230502
|
17/07/2023
|
Jaynti Khillo
|
2431010WL011905
|
Jaynti Khillo
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683536
|
|
MRS GUNTA DONA
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-015/10002-A
(KURMANUR)
|
2431010000NRG24170720230230501
|
17/07/2023
|
Jaynti Khillo
|
2431010WL011905
|
Jaynti Khillo
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683535
|
|
MRS GUNTA DONA
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-015/10003-A
(KURMANUR)
|
2431010000NRG24170720230230506
|
17/07/2023
|
Sumitra khemudu
|
2431010WL011905
|
Sumitra khemudu
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683538
|
|
MR LOKANATHA KINIBUDI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-015/10003-A
(KURMANUR)
|
2431010000NRG24170720230230504
|
17/07/2023
|
Sumitra khemudu
|
2431010WL011905
|
Sumitra khemudu
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683537
|
|
MR LOKANATHA KINIBUDI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-015/10004-A
(KURMANUR)
|
2431010000NRG24170720230230508
|
17/07/2023
|
Laxmi Hantal
|
2431010WL011905
|
Laxmi Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683530
|
|
MR HARI HANTAL
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-015/10004-A
(KURMANUR)
|
2431010000NRG24170720230230507
|
17/07/2023
|
Laxmi Hantal
|
2431010WL011905
|
Laxmi Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683532
|
|
MR HARI HANTAL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-015/10008-A
(KURMANUR)
|
2431010000NRG24170720230230512
|
17/07/2023
|
Tulama Nayak
|
2431010WL011905
|
Tulama Nayak
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683527
|
|
MS HARIBALA NAYAK
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-015/10008-A
(KURMANUR)
|
2431010000NRG24170720230230511
|
17/07/2023
|
Tulama Nayak
|
2431010WL011905
|
Tulama Nayak
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683528
|
|
MS HARIBALA NAYAK
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-015/10023-A
(KURMANUR)
|
2431010000NRG24170720230230514
|
17/07/2023
|
Mangali Khemudu
|
2431010WL011905
|
Mangali Khemudu
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683533
|
|
MRS SUBARNA KHEMUDU
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-015/10023-A
(KURMANUR)
|
2431010000NRG24170720230230513
|
17/07/2023
|
Mangali Khemudu
|
2431010WL011905
|
Mangali Khemudu
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965683534
|
|
MRS SUBARNA KHEMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|