|
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)
|
2431009008NRG24071220230531055
|
07/12/2023
|
Bandhu Shukri
|
2431009008WL053864
|
Bandhu Shukri
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104064432
|
|
Bandhu Shukri
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-008-008/10054
(PANASPUT)
|
2431009008NRG24071220230531056
|
07/12/2023
|
Daitari Sisa
|
2431009008WL053864
|
Daitari Sisa
|
00152
|
HDFC0000951
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064430
|
|
Daitari Sisa
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-008-010/10605
(PANASPUT)
|
2431009008NRG24071220230531074
|
07/12/2023
|
Machu Hantal
|
2431009008WL053865
|
Machu Hantal
|
00152
|
HDFC0000951
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064431
|
|
Machu Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-008-008/10016
(PANASPUT)
|
2431009008NRG24071220230531052
|
07/12/2023
|
Lada Khilla
|
2431009008WL053864
|
Lada Khilla
|
00152
|
HDFC0003417
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064434
|
|
Lada Khilla
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-008-010/10592
(PANASPUT)
|
2431009008NRG24071220230531072
|
07/12/2023
|
Gopal Hantal
|
2431009008WL053865
|
Gopal Hantal
|
00152
|
HDFC0003417
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064433
|
|
Gopal Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-009-008-008/10010
(PANASPUT)
|
2431009008NRG24071220230531050
|
07/12/2023
|
BATI HANTAL
|
2431009008WL053864
|
BATI HANTAL
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104064440
|
|
MRS BATI HANTAL
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-008-008/2020514
(PANASPUT)
|
2431009008NRG24071220230531060
|
07/12/2023
|
Raju Pangi
|
2431009008WL053864
|
Raju Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104064439
|
|
MR RAJU PANGI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-008-010/10554
(PANASPUT)
|
2431009008NRG24071220230531067
|
07/12/2023
|
Subratha Hantal
|
2431009008WL053865
|
Subratha Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064435
|
|
MR SUBRATA HANTAL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-008-010/10565
(PANASPUT)
|
2431009008NRG24071220230531070
|
07/12/2023
|
Tula Hantal
|
2431009008WL053865
|
Tula Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064436
|
|
MRS TULA HANTAL
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-008-010/20227
(PANASPUT)
|
2431009008NRG24071220230531078
|
07/12/2023
|
MANICHA HANTAL
|
2431009008WL053865
|
MANICHA HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064438
|
|
MRS MANICHA HANTAL
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-008-010/20229
(PANASPUT)
|
2431009008NRG24071220230531079
|
07/12/2023
|
GOURANG KHARA
|
2431009008WL053865
|
GOURANG KHARA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064437
|
|
MRS GOURANG KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
CHITRAKONDA
|
OR-31-009-008-001/20350
(PANASPUT)
|
2431009008NRG24071220230531049
|
07/12/2023
|
GHASI KHILA
|
2431009008WL053863
|
GHASI KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104064441
|
|
GHASI KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|