|
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-31-009-013-009/15196
(ANDRAPALLI)
|
2431009013NRG24310120240603470
|
31/01/2024
|
SIDHESWAR GOLARI
|
2431009013WL065594
|
SIDHESWAR GOLARI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151521459
|
|
SIDHESWAR GOLARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-001-006/15122
(ANDRAPALLI)
|
2431009013NRG24310120240603486
|
31/01/2024
|
DASA GOLARI
|
2431009013WL065595
|
DASA GOLARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521464
|
|
DASA GOLLORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-009-001-006/12384
(ANDRAPALLI)
|
2431009013NRG24310120240603471
|
31/01/2024
|
Sina Pujari
|
2431009013WL065595
|
Sina Pujari
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521477
|
|
MRS SINA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-001-006/12387
(ANDRAPALLI)
|
2431009013NRG24310120240603473
|
31/01/2024
|
Jyoti Muduli
|
2431009013WL065595
|
Jyoti Muduli
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521476
|
|
MRS JYOTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-001-006/12391
(ANDRAPALLI)
|
2431009013NRG24310120240603474
|
31/01/2024
|
BUDRI BHAJA
|
2431009013WL065595
|
BUDRI BHAJA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521467
|
|
MRS BUDRI BHAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-001-006/12393
(ANDRAPALLI)
|
2431009013NRG24310120240603476
|
31/01/2024
|
Sukra Bhaj
|
2431009013WL065595
|
Sukra Bhaj
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521475
|
|
SUKRA BHAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHITRAKONDA
|
OR-31-009-001-006/12395
(ANDRAPALLI)
|
2431009013NRG24310120240603478
|
31/01/2024
|
Ujalbati Pujari
|
2431009013WL065595
|
Ujalbati Pujari
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521465
|
|
MR UJALBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-001-006/15107
(ANDRAPALLI)
|
2431009013NRG24310120240603484
|
31/01/2024
|
Durya Puja
|
2431009013WL065595
|
Durya Puja
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521474
|
|
MR DURYA PUJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-001-006/15110
(ANDRAPALLI)
|
2431009013NRG24310120240603485
|
31/01/2024
|
LAIKHAN BHAJ
|
2431009013WL065595
|
LAIKHAN BHAJ
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521466
|
|
MR LAIKHAN BOJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-001-006/15123
(ANDRAPALLI)
|
2431009013NRG24310120240603487
|
31/01/2024
|
Bangari Pangi
|
2431009013WL065595
|
Bangari Pangi
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521468
|
|
MRS BANGARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-001-006/15125
(ANDRAPALLI)
|
2431009013NRG24310120240603489
|
31/01/2024
|
Jana Bhaj
|
2431009013WL065595
|
Jana Bhaj
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521460
|
|
MRS JANA BHAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
CHITRAKONDA
|
OR-31-009-001-006/12386
(ANDRAPALLI)
|
2431009013NRG24310120240603472
|
31/01/2024
|
JAYA MUDULI
|
2431009013WL065595
|
JAYA MUDULI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521473
|
|
JAYA MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHITRAKONDA
|
OR-31-009-001-006/12392
(ANDRAPALLI)
|
2431009013NRG24310120240603475
|
31/01/2024
|
MANGALI BHAJ
|
2431009013WL065595
|
MANGALI BHAJ
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521463
|
|
MANGALI BHAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHITRAKONDA
|
OR-31-009-001-006/12394
(ANDRAPALLI)
|
2431009013NRG24310120240603477
|
31/01/2024
|
SAMBARI MUDULI
|
2431009013WL065595
|
SAMBARI MUDULI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521461
|
|
MRS SAMBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-009-001-006/12399
(ANDRAPALLI)
|
2431009013NRG24310120240603479
|
31/01/2024
|
DAMANI MUDULI
|
2431009013WL065595
|
DAMANI MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151521462
|
|
DAMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRAKONDA
|
OR-31-009-001-006/12400
(ANDRAPALLI)
|
2431009013NRG24310120240603480
|
31/01/2024
|
AMITA MUDULI
|
2431009013WL065595
|
AMITA MUDULI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521472
|
|
AMITA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRAKONDA
|
OR-31-009-001-006/12402
(ANDRAPALLI)
|
2431009013NRG24310120240603481
|
31/01/2024
|
MULA PANGI
|
2431009013WL065595
|
MULA PANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521456
|
|
MULA PANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRAKONDA
|
OR-31-009-001-006/12403
(ANDRAPALLI)
|
2431009013NRG24310120240603482
|
31/01/2024
|
INDRABATI BHAJA
|
2431009013WL065595
|
INDRABATI BHAJA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521469
|
|
INDRABATI BHAJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRAKONDA
|
OR-31-009-001-006/12405
(ANDRAPALLI)
|
2431009013NRG24310120240603483
|
31/01/2024
|
SAMARI PANGI
|
2431009013WL065595
|
SAMARI PANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521470
|
|
SAMARI PANGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-009-001-006/15124
(ANDRAPALLI)
|
2431009013NRG24310120240603488
|
31/01/2024
|
TULA KHARA
|
2431009013WL065595
|
TULA KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521471
|
|
TULA KHARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-009-001-006/15127
(ANDRAPALLI)
|
2431009013NRG24310120240603490
|
31/01/2024
|
SOMI PANGI
|
2431009013WL065595
|
SOMI PANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521480
|
|
SOMI PANGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRAKONDA
|
OR-31-009-001-006/15129
(ANDRAPALLI)
|
2431009013NRG24310120240603491
|
31/01/2024
|
DASU KHARA
|
2431009013WL065595
|
DASU KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521478
|
|
MRS DASUKHARA KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-009-001-006/15130
(ANDRAPALLI)
|
2431009013NRG24310120240603492
|
31/01/2024
|
JAMA KHARA
|
2431009013WL065595
|
JAMA KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521457
|
|
JAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-001-006/15131
(ANDRAPALLI)
|
2431009013NRG24310120240603493
|
31/01/2024
|
SILA BHAJ
|
2431009013WL065595
|
SILA BHAJ
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151521479
|
|
SILA BHAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHITRAKONDA
|
OR-31-009-013-009/15195
(ANDRAPALLI)
|
2431009013NRG24310120240603469
|
31/01/2024
|
MAHESWAR GOLARI
|
2431009013WL065594
|
MAHESWAR GOLARI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151521458
|
|
MAHESWAR GOLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|